Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

Saturday, June 22, 2024

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Work Status

State :BIHAR
District :PURBI CHAMPARAN			Block :GHORASAHAN			Gram Panchayat :KABAIYA
Work Name :- ग्राम कवैया पंचायत के बैधनाथपुर में छपकहिया पोखर पर वृक्षारोपण कार्य(0513013/DP/20313216)
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
0513013/2020-2021/323922/TS	18/08/2020	3.7820346	2.64178	6.4238146	1.9495	12.03	0513013/2020-2021/323922/AS	22/08/2020	6.42381

Financial Year :2020-2021
Total No. Musteroll Issued :7       Total No. Musteroll Entered into System :7
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	8039	4	03/09/2020	10/09/2020	5820
2	10367	4	04/10/2020	19/10/2020	6208
3	12857	4	03/11/2020	10/11/2020	6208
4	14619	4	08/12/2020	16/12/2020	6208
5	16068	4	05/01/2021	12/01/2021	6208
6	18530	4	09/02/2021	16/02/2021	6208
7	20776	4	07/03/2021	14/03/2021	6208
Financial Year :2021-2022
Total No. Musteroll Issued :16       Total No. Musteroll Entered into System :16
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	1432	4	15/04/2021	22/04/2021
2	2337	4	28/04/2021	05/05/2021	6336
3	2899	4	08/05/2021	15/05/2021	6336
4	4730	4	05/06/2021	12/06/2021	6336
5	5550	4	11/07/2021	18/07/2021	6336
6	6282	4	04/08/2021	11/08/2021	6336
7	6855	4	12/09/2021	15/09/2021
8	6856	4	27/09/2021	30/09/2021
9	7575	3	12/10/2021	15/10/2021
10	7577	3	27/10/2021	30/10/2021
11	7912	3	01/11/2021	15/11/2021
12	8196	3	27/11/2021	30/11/2021	2376
13	8284	3	01/12/2021	15/12/2021	2376
14	8762	3	01/01/2022	15/01/2022	4752
15	9400	4	01/02/2022	15/02/2022
16	10058	4	01/03/2022	15/03/2022	3168
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	410	4	01/04/2022	15/04/2022
2	2887	4	01/05/2022	15/05/2022	6720
3	7697	4	01/06/2022	15/06/2022	3360
4	8980	3	01/07/2022	15/07/2022	5040
5	11469	4	01/08/2022	15/08/2022
6	13679	4	01/09/2022	15/09/2022	3360
7	15974	4	01/10/2022	15/10/2022	3360
8	17126	4	01/11/2022	15/11/2022	6720
9	17987	3	01/12/2022	15/12/2022	5040
10	18722	3	01/01/2023	15/01/2023
11	19560	3	01/02/2023	15/02/2023
12	20978	3	01/03/2023	15/03/2023
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	312	4	03/04/2023	15/04/2023
2	1217	4	08/05/2023	15/05/2023
3	2795	4	08/06/2023	15/06/2023	7296
4	3950	4	08/07/2023	15/07/2023	7296
5	4432	4	08/08/2023	15/08/2023	3648
6	4904	4	08/09/2023	15/09/2023
7	5448	4	08/10/2023	15/10/2023	4560
8	6125	4	08/11/2023	15/11/2023	4560
9	7148	4	08/12/2023	15/12/2023	912
10	8117	4	08/01/2024	15/01/2024
11	9307	4	08/02/2024	15/02/2024
12	10145	4	08/03/2024	15/03/2024
Financial Year :2024-2025
Total No. Musteroll Issued :3       Total No. Musteroll Entered into System :3
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	59	3	08/04/2024	15/04/2024	2940
2	1197	3	08/05/2024	15/05/2024	2205
3	2103	3	08/06/2024	15/06/2024

Report Completed