Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 23, 2024
Back
Work Status
State :BIHAR
District :PURBI CHAMPARAN Block :TURKAULIA Gram Panchayat :BIJUL PUR
Work Name :- ग्राम खगनी में वार्ड संख्या 5 में श्मशान घाट के प्रांगण में मिटटी भराई कार्य(0513009/AV/20413022)
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
0513009/2023-2024/404215/TS 03/12/2023 6.7690813 0.4646 7.2336813 2.9689 6 0513009/2023-2024/404215/AS 04/12/2023 7.23368


Financial Year :2023-2024
Total No. Musteroll Issued :26       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
10
14/12/2023
29/12/2023
36480
 
 
 
 
2
10
14/12/2023
29/12/2023
36480
 
 
 
 
3
8
14/12/2023
29/12/2023
29184
 
 
 
 
4
9
14/12/2023
29/12/2023
32832
 
 
 
 
5
10
14/12/2023
29/12/2023
36480
 
 
 
 
6
5
14/12/2023
29/12/2023
18240
 
 
 
 
7
10
31/12/2023
15/01/2024
 
 
 
 
8
10
31/12/2023
15/01/2024
 
 
 
 
9
8
31/12/2023
15/01/2024
 
 
 
 
10
9
31/12/2023
15/01/2024
 
 
 
 
11
8
31/12/2023
15/01/2024
 
 
 
 
12
5
31/12/2023
15/01/2024
 
 
 
 
13
6
31/12/2023
15/01/2024
 
 
 
 
14
10
31/12/2023
15/01/2024
 
 
 
 
15
1
31/12/2023
15/01/2024
 
 
 
 
16
10
18/01/2024
02/02/2024
 
 
 
 
17
10
18/01/2024
02/02/2024
 
 
 
 
18
10
18/01/2024
02/02/2024
 
 
 
 
19
10
18/01/2024
02/02/2024
 
 
 
 
20
10
18/01/2024
02/02/2024
 
 
 
 
21
10
18/01/2024
02/02/2024
 
 
 
 
22
10
18/01/2024
02/02/2024
 
 
 
 
23
3
18/01/2024
02/02/2024
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :19       Total No. Musteroll Entered into System :18
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
9
07/05/2024
22/05/2024
32400
 
 
 
 
2
10
07/05/2024
22/05/2024
36000
 
 
 
 
3
10
07/05/2024
22/05/2024
36000
 
 
 
 
4
10
07/05/2024
22/05/2024
36000
 
 
 
 
5
10
07/05/2024
22/05/2024
36000
 
 
 
 
6
10
07/05/2024
22/05/2024
36000
 
 
 
 
7
10
07/05/2024
22/05/2024
36000
 
 
 
 
8
10
07/05/2024
22/05/2024
36000
 
 
 
 
9
8
07/05/2024
22/05/2024
29250
 
 
 
 
10
10
24/05/2024
08/06/2024
 
 
 
 
11
10
24/05/2024
08/06/2024
 
 
 
 
12
10
24/05/2024
08/06/2024
 
 
 
 
13
10
24/05/2024
08/06/2024
 
 
 
 
14
10
24/05/2024
08/06/2024
 
 
 
 
15
10
24/05/2024
08/06/2024
 
 
 
 
16
10
24/05/2024
08/06/2024
 
 
 
 
17
10
24/05/2024
08/06/2024
 
 
 
 
18
8
24/05/2024
08/06/2024
 
 
 
 
 
Report Completed