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 :PASHCHIM CHAMPARAN Block :MAJHAULIA Gram Panchayat :DUMARI
Work Name :- डुमरी के रघुनाथपुर में काजिम अंसारी के खेत से मिल के बांध तक सड़क सह बांध में मिट्टी भराई कार्य (0512011/FP/20300101)
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
0512011/2021-2022/66518/TS 03/03/2022 8.9392073 0.095 9.0342073 4.51475 2.33 0512011/2021-2022/66518/AS 05/03/2022 9.03421


Financial Year :2021-2022
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
10
08/03/2022
23/03/2022
22176
 
 
 
 
2
10
08/03/2022
23/03/2022
27720
 
 
 
 
3
10
08/03/2022
23/03/2022
24948
 
 
 
 
4
10
08/03/2022
23/03/2022
27720
 
 
 
 
5
10
08/03/2022
23/03/2022
24948
 
 
 
 
6
10
08/03/2022
23/03/2022
19404
 
 
 
 
7
10
08/03/2022
23/03/2022
27720
 
 
 
 
8
10
08/03/2022
23/03/2022
27720
 
 
 
 
9
10
08/03/2022
23/03/2022
24948
 
 
 
 
10
3
08/03/2022
23/03/2022
8316
 
 
 
 
 
Financial Year :2022-2023
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
10
09/04/2022
23/04/2022
 
 
 
 
2
10
09/04/2022
23/04/2022
 
 
 
 
3
10
09/04/2022
23/04/2022
 
 
 
 
4
10
09/04/2022
23/04/2022
 
 
 
 
5
10
09/04/2022
23/04/2022
 
 
 
 
6
10
09/04/2022
23/04/2022
 
 
 
 
7
10
09/04/2022
23/04/2022
 
 
 
 
8
10
09/04/2022
23/04/2022
 
 
 
 
9
10
09/04/2022
23/04/2022
 
 
 
 
10
1
09/04/2022
23/04/2022
 
 
 
 
11
10
29/04/2022
13/05/2022
26460
 
 
 
 
12
10
29/04/2022
13/05/2022
17640
 
 
 
 
13
10
29/04/2022
13/05/2022
20580
 
 
 
 
14
10
29/04/2022
13/05/2022
11760
 
 
 
 
15
10
29/04/2022
13/05/2022
29400
 
 
 
 
16
10
29/04/2022
13/05/2022
17640
 
 
 
 
17
10
29/04/2022
13/05/2022
 
 
 
 
18
10
29/04/2022
13/05/2022
26460
 
 
 
 
19
10
29/04/2022
13/05/2022
23520
 
 
 
 
20
10
14/06/2022
28/06/2022
26460
 
 
 
 
21
10
14/06/2022
28/06/2022
23520
 
 
 
 
22
10
14/06/2022
28/06/2022
29400
 
 
 
 
23
10
14/06/2022
28/06/2022
26460
 
 
 
 
24
8
14/06/2022
28/06/2022
17640
 
 
 
 
 
Financial Year :2023-2024
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
10
07/06/2023
22/06/2023
 
 
 
 
2
10
07/06/2023
22/06/2023
 
 
 
 
3
10
07/06/2023
22/06/2023
 
 
 
 
4
10
07/06/2023
22/06/2023
 
 
 
 
5
10
07/06/2023
22/06/2023
 
 
 
 
6
10
07/06/2023
22/06/2023
 
 
 
 
7
5
07/06/2023
22/06/2023
 
 
 
 
 
Report Completed