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 :LOHNA SOUTH
Work Name :- KAMLA NADI SE DILEEP MISHRA KHET TAK NAHAR URAHI KARAN.(0520013/IC/20464283)
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
0520013/2022-2023/11166/TS 27/01/2023 9.6329361 0.14088 9.7738161 4.58711 3 0520013/2022-2023/11166/AS 03/02/2023 9.77382


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
10/02/2023
24/02/2023
31500
 
 
 
 
2
9
10/02/2023
24/02/2023
28350
 
 
 
 
3
10
10/02/2023
24/02/2023
31500
 
 
 
 
4
10
10/02/2023
24/02/2023
31500
 
 
 
 
5
10
10/02/2023
24/02/2023
31500
 
 
 
 
6
10
10/02/2023
24/02/2023
31500
 
 
 
 
7
10
10/02/2023
24/02/2023
31500
 
 
 
 
8
9
10/02/2023
24/02/2023
26460
 
 
 
 
9
1
10/02/2023
24/02/2023
3150
 
 
 
 
10
10
26/02/2023
12/03/2023
27090
 
 
 
 
11
10
26/02/2023
12/03/2023
27300
 
 
 
 
12
10
26/02/2023
12/03/2023
27300
 
 
 
 
13
10
26/02/2023
12/03/2023
27300
 
 
 
 
14
10
26/02/2023
12/03/2023
27300
 
 
 
 
15
10
26/02/2023
12/03/2023
27300
 
 
 
 
16
10
26/02/2023
12/03/2023
27300
 
 
 
 
17
7
26/02/2023
12/03/2023
19110
 
 
 
 
18
10
14/03/2023
28/03/2023
27300
 
 
 
 
19
10
14/03/2023
28/03/2023
27300
 
 
 
 
20
10
14/03/2023
28/03/2023
27300
 
 
 
 
21
10
14/03/2023
28/03/2023
27300
 
 
 
 
22
9
14/03/2023
28/03/2023
22680
 
 
 
 
23
10
14/03/2023
28/03/2023
25200
 
 
 
 
24
9
14/03/2023
28/03/2023
24570
 
 
 
 
25
7
14/03/2023
28/03/2023
17640
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :9       Total No. Musteroll Entered into System :9
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
14/04/2023
29/04/2023
27360
 
 
 
 
2
10
14/04/2023
29/04/2023
27360
 
 
 
 
3
10
14/04/2023
29/04/2023
27360
 
 
 
 
4
10
14/04/2023
29/04/2023
27132
 
 
 
 
5
10
14/04/2023
29/04/2023
27360
 
 
 
 
6
10
14/04/2023
29/04/2023
27360
 
 
 
 
7
10
14/04/2023
29/04/2023
27360
 
 
 
 
8
10
14/04/2023
29/04/2023
27360
 
 
 
 
9
1
14/04/2023
29/04/2023
 
 
 
 
 
Report Completed