Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, September 28, 2024
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Work Status
State :BIHAR
District :PURNIA Block :AMOUR Gram Panchayat :MACHHATTA
Work Name :- NAGAMA KHATUN KE NIJEE JAMIN ME PLANTATION NIRMAN KARY (0523002019/IF/20406646)
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
0523002/2020-2021/299569/TS 05/08/2020 0.9598178 1.1272 2.0870178 0.49475 11 0523002/2020-2021/299569/AS 06/08/2020 2.08702


Financial Year :2020-2021
Total No. Musteroll Issued :8       Total No. Musteroll Entered into System :8
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
24/08/2020
31/08/2020
1552
 
 
 
 
2
1
23/09/2020
30/09/2020
1552
 
 
 
 
3
1
24/10/2020
31/10/2020
1552
 
 
 
 
4
1
01/11/2020
08/11/2020
1552
 
 
 
 
5
1
24/12/2020
31/12/2020
1552
 
 
 
 
6
1
25/01/2021
01/02/2021
1552
 
 
 
 
7
1
21/02/2021
28/02/2021
1552
 
 
 
 
8
1
01/03/2021
08/03/2021
1552
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :12       Total No. Musteroll Entered into System :12
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
22/04/2021
29/04/2021
1584
 
 
 
 
2
1
24/05/2021
31/05/2021
1584
 
 
 
 
3
1
23/06/2021
30/06/2021
1584
 
 
 
 
4
1
24/07/2021
31/07/2021
1584
 
 
 
 
5
1
01/08/2021
08/08/2021
1584
 
 
 
 
6
1
24/09/2021
01/10/2021
1584
 
 
 
 
7
1
23/10/2021
30/10/2021
 
 
 
 
8
1
22/11/2021
29/11/2021
1584
 
 
 
 
9
1
19/12/2021
26/12/2021
1584
 
 
 
 
10
1
05/01/2022
12/01/2022
1584
 
 
 
 
11
1
19/02/2022
26/02/2022
1584
 
 
 
 
12
1
21/03/2022
28/03/2022
1584
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :12       Total No. Musteroll Entered into System :12
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
21/04/2022
28/04/2022
1680
 
 
 
 
2
1
17/05/2022
24/05/2022
1680
 
 
 
 
3
1
17/06/2022
24/06/2022
1680
 
 
 
 
4
1
04/07/2022
11/07/2022
 
 
 
 
5
1
20/07/2022
27/07/2022
1680
 
 
 
 
6
1
23/08/2022
30/08/2022
1680
 
 
 
 
7
1
22/09/2022
29/09/2022
1680
 
 
 
 
8
1
15/10/2022
22/10/2022
1680
 
 
 
 
9
1
16/11/2022
23/11/2022
1680
 
 
 
 
10
1
24/12/2022
31/12/2022
1680
 
 
 
 
11
1
24/01/2023
31/01/2023
1680
 
 
 
 
12
1
18/02/2023
25/02/2023
1680
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :12       Total No. Musteroll Entered into System :12
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
22/04/2023
29/04/2023
1824
 
 
 
 
2
1
23/05/2023
30/05/2023
1824
 
 
 
 
3
1
22/06/2023
29/06/2023
1824
 
 
 
 
4
1
22/07/2023
29/07/2023
1824
 
 
 
 
5
1
22/08/2023
29/08/2023
1824
 
 
 
 
6
1
12/09/2023
19/09/2023
1824
 
 
 
 
7
1
04/10/2023
11/10/2023
1824
 
 
 
 
8
1
25/11/2023
02/12/2023
 
 
 
 
9
1
14/12/2023
21/12/2023
1824
 
 
 
 
10
1
23/01/2024
30/01/2024
1824
 
 
 
 
11
1
22/02/2024
29/02/2024
1824
 
 
 
 
12
1
07/03/2024
14/03/2024
1824
 
 
 
 
 
Report Completed