Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 27, 2024
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Work Status
State :BIHAR
District :MADHUBANI Block :JHANJHARPUR Gram Panchayat :NAWANI
Work Name :- Sirkhariya Uplaghu Nahar Parsa Sima Se Rameshwar Singh Khet Tak Nahar Ka Urahikaran Kary(0520013015/IC/20525308)
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
0520013/2023-2024/39404/TS 06/02/2024 8.9670261 0.61664 9.5836661 3.93291 3 0520013/2023-2024/39404/AS 08/02/2024 9.58367


Financial Year :2023-2024
Total No. Musteroll Issued :28       Total No. Musteroll Entered into System :26
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
8
21/02/2024
07/03/2024
19888
 
 
 
 
2
9
21/02/2024
07/03/2024
22374
 
 
 
 
3
9
21/02/2024
07/03/2024
22374
 
 
 
 
4
9
21/02/2024
07/03/2024
20340
 
 
 
 
5
8
21/02/2024
07/03/2024
19888
 
 
 
 
6
2
21/02/2024
07/03/2024
4068
 
 
 
 
7
10
21/02/2024
07/03/2024
22600
 
 
 
 
8
10
21/02/2024
07/03/2024
22600
 
 
 
 
9
10
21/02/2024
07/03/2024
22600
 
 
 
 
10
10
21/02/2024
07/03/2024
20340
 
 
 
 
11
10
21/02/2024
07/03/2024
22600
 
 
 
 
12
10
21/02/2024
07/03/2024
24860
 
 
 
 
13
9
21/02/2024
07/03/2024
18306
 
 
 
 
14
3
21/02/2024
07/03/2024
7458
 
 
 
 
15
10
13/03/2024
22/03/2024
15820
 
 
 
 
16
10
13/03/2024
22/03/2024
15820
 
 
 
 
17
10
13/03/2024
22/03/2024
15820
 
 
 
 
18
10
13/03/2024
22/03/2024
13560
 
 
 
 
19
10
13/03/2024
22/03/2024
15820
 
 
 
 
20
10
13/03/2024
22/03/2024
15820
 
 
 
 
21
10
13/03/2024
22/03/2024
15820
 
 
 
 
22
9
13/03/2024
22/03/2024
14238
 
 
 
 
23
9
13/03/2024
22/03/2024
14238
 
 
 
 
24
10
13/03/2024
22/03/2024
15820
 
 
 
 
25
10
13/03/2024
22/03/2024
15820
 
 
 
 
26
5
13/03/2024
22/03/2024
7910
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :6       Total No. Musteroll Entered into System :5
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
10/04/2024
25/04/2024
 
 
 
 
2
10
10/04/2024
25/04/2024
 
 
 
 
3
10
10/04/2024
25/04/2024
 
 
 
 
4
10
10/04/2024
25/04/2024
 
 
 
 
5
4
10/04/2024
25/04/2024
 
 
 
 
 
Report Completed