Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 24, 2024
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Work Status
State :BIHAR
District :SAMASTIPUR Block :SARAIRANJAN Gram Panchayat :BARBATTA
Work Name :- VANDANA KUMARI KE NIJI JAMIN ME PLANTATION KARY(0518008006/IF/20462556)
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
0518008006/2020-2021/486747/TS 24/09/2020 0.9598178 1.17818 2.1379978 0.49475 12.03 0518008006/2020-2021/486747/AS 24/09/2020 2.138


Financial Year :2020-2021
Total No. Musteroll Issued :4       Total No. Musteroll Entered into System :4
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
23/10/2020
31/10/2020
1746
 
 
 
 
2
1
01/11/2020
08/11/2020
1552
 
 
 
 
3
1
24/12/2020
08/01/2021
3104
 
 
 
 
4
1
21/02/2021
08/03/2021
3104
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :6       Total No. Musteroll Entered into System :6
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
23/04/2021
08/05/2021
3168
 
 
 
 
2
1
23/06/2021
08/07/2021
3168
 
 
 
 
3
1
24/08/2021
08/09/2021
3168
 
 
 
 
4
1
24/10/2021
08/11/2021
3168
 
 
 
 
5
1
24/12/2021
08/01/2022
3168
 
 
 
 
6
1
21/02/2022
08/03/2022
3168
 
 
 
 
 
Financial Year :2022-2023
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
1
23/04/2022
08/05/2022
3360
 
 
 
 
2
1
11/06/2022
18/06/2022
1680
 
 
 
 
3
1
24/07/2022
08/08/2022
3360
 
 
 
 
4
1
23/09/2022
08/10/2022
3360
 
 
 
 
5
1
23/11/2022
08/12/2022
3360
 
 
 
 
6
1
24/01/2023
08/02/2023
3360
 
 
 
 
7
1
16/03/2023
23/03/2023
1680
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :4       Total No. Musteroll Entered into System :4
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
25/06/2023
10/07/2023
3648
 
 
 
 
2
1
13/10/2023
28/10/2023
3648
 
 
 
 
3
1
29/11/2023
14/12/2023
2964
 
 
 
 
4
1
01/02/2024
08/02/2024
1824
 
 
 
 
 
Report Completed