Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
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Work Status
State :BIHAR
District :PURBI CHAMPARAN Block :PATAHI Gram Panchayat :BETAUNA
Work Name :- बेतौना यादव टोला से अजय सिह के खेत सडक के दोनो किनारे ब़क्षा रोपन कार्य भाग १(0513016013/DP/20270754)
Technical Sanction Detail Financial Sanction Detail
Sanction No. Sanction Date Sanction Amount
(In Lakhs.)		 Expected Mandays
(In Thousands)		 Estimated months for Completion of work Sanction No. Sanction Date Sanction Amount
(In Lakhs.)
Labour Material Total
0513016013/2019-2020/25981/TS 01/08/2019 1.7198582 1.21175 2.9316082 0.97167 1.17 0513016013/2019-2020/25981/AS 01/08/2019 2.93161


Financial Year :2019-2020
Total No. Musteroll Issued :10       Total No. Musteroll Entered into System :10
S.No
Muster Roll No.
Total Applicants
Date From
(DD/MM/YYYY)
Date To
(DD/MM/YYYY)
Total Payment (In Rupees)
Measurement Book No.
Activity Code (Unit)
Activity Quantity
Activity Unit Cost
(In Rupees)
1
2
05/08/2019
13/08/2019
1947
 
 
 
 
2
2
26/08/2019
02/09/2019
1947
 
 
 
 
3
2
23/09/2019
30/09/2019
2832
 
 
 
 
4
2
13/11/2019
20/11/2019
2832
 
 
 
 
5
1
09/12/2019
16/12/2019
1416
 
 
 
 
6
1
19/12/2019
26/12/2019
1416
 
 
 
 
7
1
06/01/2020
13/01/2020
1416
 
 
 
 
8
1
20/01/2020
27/01/2020
1416
 
 
 
 
9
2
25/02/2020
03/03/2020
2478
 
 
 
 
10
1
06/03/2020
21/03/2020
1416
 
 
 
 
 
Financial Year :2020-2021
Total No. Musteroll Issued :23       Total No. Musteroll Entered into System :23
S.No
Muster Roll No.
Total Applicants
Date From
(DD/MM/YYYY)
Date To
(DD/MM/YYYY)
Total Payment (In Rupees)
Measurement Book No.
Activity Code (Unit)
Activity Quantity
Activity Unit Cost
(In Rupees)
1
2
23/04/2020
30/04/2020
3104
 
 
 
 
2
1
07/05/2020
14/05/2020
1552
 
 
 
 
3
1
22/05/2020
29/05/2020
1552
 
 
 
 
4
1
06/06/2020
13/06/2020
1552
 
 
 
 
5
1
23/06/2020
30/06/2020
1552
 
 
 
 
6
1
04/07/2020
11/07/2020
1552
 
 
 
 
7
1
20/07/2020
27/07/2020
1552
 
 
 
 
8
1
06/08/2020
13/08/2020
1552
 
 
 
 
9
1
24/08/2020
31/08/2020
1552
 
 
 
 
10
1
07/09/2020
14/09/2020
1552
 
 
 
 
11
1
22/09/2020
29/09/2020
1552
 
 
 
 
12
1
03/10/2020
10/10/2020
1552
 
 
 
 
13
1
26/10/2020
02/11/2020
1552
 
 
 
 
14
1
17/11/2020
24/11/2020
1552
 
 
 
 
15
1
25/11/2020
02/12/2020
1552
 
 
 
 
16
1
05/12/2020
12/12/2020
1552
 
 
 
 
17
1
29/12/2020
05/01/2021
1552
 
 
 
 
18
1
06/01/2021
13/01/2021
1552
 
 
 
 
19
2
18/01/2021
29/01/2021
1552
 
 
 
 
20
1
05/02/2021
12/02/2021
1552
 
 
 
 
21
1
17/02/2021
24/02/2021
1552
 
 
 
 
22
1
04/03/2021
11/03/2021
1552
 
 
 
 
23
1
17/03/2021
24/03/2021
1552
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :24       Total No. Musteroll Entered into System :24
S.No
Muster Roll No.
Total Applicants
Date From
(DD/MM/YYYY)
Date To
(DD/MM/YYYY)
Total Payment (In Rupees)
Measurement Book No.
Activity Code (Unit)
Activity Quantity
Activity Unit Cost
(In Rupees)
1
1
09/04/2021
16/04/2021
1552
 
 
 
 
2
1
17/04/2021
30/04/2021
1584
 
 
 
 
3
1
01/05/2021
15/05/2021
1584
 
 
 
 
4
1
16/05/2021
31/05/2021
1584
 
 
 
 
5
1
01/06/2021
15/06/2021
1584
 
 
 
 
6
1
16/06/2021
30/06/2021
1584
 
 
 
 
7
1
01/07/2021
15/07/2021
1584
 
 
 
 
8
1
17/07/2021
31/07/2021
1584
 
 
 
 
9
1
02/08/2021
15/08/2021
1584
 
 
 
 
10
1
16/08/2021
31/08/2021
1584
 
 
 
 
11
1
01/09/2021
15/09/2021
1584
 
 
 
 
12
1
16/09/2021
30/09/2021
1584
 
 
 
 
13
1
02/10/2021
16/10/2021
1584
 
 
 
 
14
1
17/10/2021
31/10/2021
1386
 
 
 
 
15
1
01/11/2021
15/11/2021
1584
 
 
 
 
16
1
16/11/2021
30/11/2021
1782
 
 
 
 
17
1
01/12/2021
15/12/2021
1584
 
 
 
 
18
1
16/12/2021
31/12/2021
1584
 
 
 
 
19
1
01/01/2022
15/01/2022
1584
 
 
 
 
20
1
17/01/2022
31/01/2022
1584
 
 
 
 
21
1
01/02/2022
15/02/2022
792
 
 
 
 
22
2
16/02/2022
28/02/2022
2376
 
 
 
 
23
2
02/03/2022
16/03/2022
1584
 
 
 
 
24
2
22/03/2022
30/03/2022
1584
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :14       Total No. Musteroll Entered into System :14
S.No
Muster Roll No.
Total Applicants
Date From
(DD/MM/YYYY)
Date To
(DD/MM/YYYY)
Total Payment (In Rupees)
Measurement Book No.
Activity Code (Unit)
Activity Quantity
Activity Unit Cost
(In Rupees)
1
1
02/04/2022
15/04/2022
1680
 
 
 
 
2
1
16/04/2022
30/04/2022
840
 
 
 
 
3
1
02/05/2022
15/05/2022
840
 
 
 
 
4
1
16/05/2022
31/05/2022
840
 
 
 
 
5
1
01/06/2022
15/06/2022
840
 
 
 
 
6
1
16/06/2022
30/06/2022
840
 
 
 
 
7
1
01/07/2022
15/07/2022
1680
 
 
 
 
8
2
01/08/2022
15/08/2022
 
 
 
 
9
1
01/09/2022
15/09/2022
 
 
 
 
10
2
07/10/2022
15/10/2022
3360
 
 
 
 
11
4
02/11/2022
15/11/2022
3360
 
 
 
 
12
2
01/12/2022
15/12/2022
3360
 
 
 
 
13
2
05/01/2023
15/01/2023
 
 
 
 
14
2
17/03/2023
24/03/2023
2940
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :10       Total No. Musteroll Entered into System :10
S.No
Muster Roll No.
Total Applicants
Date From
(DD/MM/YYYY)
Date To
(DD/MM/YYYY)
Total Payment (In Rupees)
Measurement Book No.
Activity Code (Unit)
Activity Quantity
Activity Unit Cost
(In Rupees)
1
2
01/04/2023
15/04/2023
3648
 
 
 
 
2
2
01/05/2023
15/05/2023
1824
 
 
 
 
3
2
01/06/2023
15/06/2023
3648
 
 
 
 
4
2
01/07/2023
15/07/2023
3648
 
 
 
 
5
2
01/08/2023
15/08/2023
3648
 
 
 
 
6
2
01/09/2023
15/09/2023
3192
 
 
 
 
7
2
01/10/2023
15/10/2023
 
 
 
 
8
2
16/10/2023
31/10/2023
3192
 
 
 
 
9
2
01/11/2023
15/11/2023
 
 
 
 
10
2
16/12/2023
31/12/2023
3192
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :1       Total No. Musteroll Entered into System :1
S.No
Muster Roll No.
Total Applicants
Date From
(DD/MM/YYYY)
Date To
(DD/MM/YYYY)
Total Payment (In Rupees)
Measurement Book No.
Activity Code (Unit)
Activity Quantity
Activity Unit Cost
(In Rupees)
1
1
01/04/2024
15/04/2024
 
 
 
 
 
Report Completed