Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 20, 2024
Back
Work Status
State :BIHAR
District :SAMASTIPUR Block :SINGHIA Gram Panchayat :JAHANGIRPUR
Work Name :- GRAM BEHAT ME DENGRAHI POKHARI KA URAHIKARAN KARY.(0518018010/WC/20545019)
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
0518018/2022-2023/158908/TS 25/05/2022 0.00013 0.1753613 0.1754913 6.34034 12.03 0518018/2022-2023/158908/AS 23/06/2022 13.49007


Financial Year :2022-2023
Total No. Musteroll Issued :25       Total No. Musteroll Entered into System :25
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
26/06/2022
09/07/2022
 
 
 
 
2
10
26/06/2022
09/07/2022
 
 
 
 
3
10
26/06/2022
09/07/2022
 
 
 
 
4
10
26/06/2022
09/07/2022
 
 
 
 
5
10
26/06/2022
09/07/2022
 
 
 
 
6
10
02/08/2022
17/08/2022
1050
 
 
 
 
7
9
02/08/2022
17/08/2022
 
 
 
 
8
10
01/03/2023
14/03/2023
25200
 
 
 
 
9
10
01/03/2023
14/03/2023
25200
 
 
 
 
10
10
01/03/2023
14/03/2023
25200
 
 
 
 
11
10
01/03/2023
14/03/2023
22680
 
 
 
 
12
10
01/03/2023
14/03/2023
25200
 
 
 
 
13
10
01/03/2023
14/03/2023
25200
 
 
 
 
14
10
01/03/2023
14/03/2023
25200
 
 
 
 
15
6
01/03/2023
14/03/2023
15120
 
 
 
 
16
10
16/03/2023
31/03/2023
16800
 
 
 
 
17
10
16/03/2023
31/03/2023
20790
 
 
 
 
18
10
16/03/2023
31/03/2023
20790
 
 
 
 
19
10
16/03/2023
31/03/2023
20790
 
 
 
 
20
10
16/03/2023
31/03/2023
23100
 
 
 
 
21
10
16/03/2023
31/03/2023
23100
 
 
 
 
22
10
16/03/2023
31/03/2023
21630
 
 
 
 
23
9
16/03/2023
31/03/2023
18900
 
 
 
 
24
10
16/03/2023
31/03/2023
21000
 
 
 
 
25
5
16/03/2023
31/03/2023
10500
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :23       Total No. Musteroll Entered into System :20
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
21/04/2023
05/05/2023
20520
 
 
 
 
2
10
21/04/2023
05/05/2023
20520
 
 
 
 
3
10
21/04/2023
05/05/2023
20520
 
 
 
 
4
10
21/04/2023
05/05/2023
20520
 
 
 
 
5
10
21/04/2023
05/05/2023
20520
 
 
 
 
6
10
21/04/2023
05/05/2023
20520
 
 
 
 
7
10
21/04/2023
05/05/2023
20520
 
 
 
 
8
10
21/04/2023
05/05/2023
20520
 
 
 
 
9
10
21/04/2023
05/05/2023
20520
 
 
 
 
10
9
21/04/2023
05/05/2023
18468
 
 
 
 
11
10
14/05/2023
29/05/2023
31920
 
 
 
 
12
10
14/05/2023
29/05/2023
31920
 
 
 
 
13
10
14/05/2023
29/05/2023
31920
 
 
 
 
14
10
14/05/2023
29/05/2023
31692
 
 
 
 
15
10
14/05/2023
29/05/2023
31920
 
 
 
 
16
10
14/05/2023
29/05/2023
31920
 
 
 
 
17
10
14/05/2023
29/05/2023
31920
 
 
 
 
18
10
14/05/2023
29/05/2023
29640
 
 
 
 
19
10
14/05/2023
29/05/2023
29640
 
 
 
 
20
3
14/05/2023
29/05/2023
8892
 
 
 
 
 
Report Completed