Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, September 24, 2024
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Work Status
State :BIHAR
District :PASHCHIM CHAMPARAN Block :MAJHAULIA Gram Panchayat :DUMARI
Work Name :- डुमरी के गणेश यादव के घर से जगदेव यादव के खेत तक रिंग बांध का मरमती कार्य (0512011009/FP/20292348)
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
0512011009/2021-2022/11067/TS 18/01/2022 4.5032194 0.08678 4.5899994 2.27435 3.5 0512011009/2021-2022/11067/AS 18/01/2022 4.59


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
10
29/01/2022
12/02/2022
23166
 
 
 
 
2
10
29/01/2022
12/02/2022
25740
 
 
 
 
3
10
29/01/2022
12/02/2022
25740
 
 
 
 
4
10
29/01/2022
12/02/2022
15444
 
 
 
 
5
10
29/01/2022
12/02/2022
12870
 
 
 
 
6
10
29/01/2022
12/02/2022
12870
 
 
 
 
7
10
29/01/2022
12/02/2022
15444
 
 
 
 
8
10
28/02/2022
14/03/2022
 
 
 
 
9
10
28/02/2022
14/03/2022
 
 
 
 
10
10
28/02/2022
14/03/2022
 
 
 
 
11
10
28/02/2022
14/03/2022
 
 
 
 
12
10
28/02/2022
14/03/2022
 
 
 
 
13
10
28/02/2022
14/03/2022
 
 
 
 
14
10
28/02/2022
14/03/2022
 
 
 
 
15
10
28/02/2022
14/03/2022
 
 
 
 
16
8
28/02/2022
14/03/2022
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :22       Total No. Musteroll Entered into System :22
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
07/04/2022
21/04/2022
 
 
 
 
2
10
07/04/2022
21/04/2022
 
 
 
 
3
10
07/04/2022
21/04/2022
 
 
 
 
4
10
07/04/2022
21/04/2022
 
 
 
 
5
10
07/04/2022
21/04/2022
 
 
 
 
6
10
07/04/2022
21/04/2022
 
 
 
 
7
10
07/04/2022
21/04/2022
 
 
 
 
8
10
07/04/2022
21/04/2022
 
 
 
 
9
1
07/04/2022
21/04/2022
 
 
 
 
10
10
14/05/2022
28/05/2022
 
 
 
 
11
10
14/05/2022
28/05/2022
 
 
 
 
12
10
14/05/2022
28/05/2022
 
 
 
 
13
10
14/05/2022
28/05/2022
 
 
 
 
14
10
14/05/2022
28/05/2022
 
 
 
 
15
3
14/05/2022
28/05/2022
 
 
 
 
16
10
28/06/2022
04/07/2022
9450
 
 
 
 
17
10
28/06/2022
04/07/2022
8400
 
 
 
 
18
10
28/06/2022
04/07/2022
8400
 
 
 
 
19
10
28/06/2022
04/07/2022
10500
 
 
 
 
20
10
28/06/2022
04/07/2022
8400
 
 
 
 
21
10
28/06/2022
04/07/2022
4200
 
 
 
 
22
5
28/06/2022
04/07/2022
4200
 
 
 
 
 
Financial Year :2023-2024
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
7
01/06/2023
15/06/2023
23940
 
 
 
 
2
7
01/06/2023
15/06/2023
23940
 
 
 
 
3
10
01/06/2023
15/06/2023
34200
 
 
 
 
4
8
01/06/2023
15/06/2023
27360
 
 
 
 
5
7
01/06/2023
15/06/2023
23940
 
 
 
 
6
10
19/06/2023
03/07/2023
20520
 
 
 
 
7
10
19/06/2023
03/07/2023
20520
 
 
 
 
8
10
19/06/2023
03/07/2023
20520
 
 
 
 
9
8
19/06/2023
03/07/2023
16416
 
 
 
 
10
5
19/06/2023
03/07/2023
10260
 
 
 
 
 
Report Completed