Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 26, 2024
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Work Status
State :BIHAR
District :PURNIA Block :AMOUR Gram Panchayat :MACHHATTA
Work Name :- MD WARIS S/O MULTAN KE NIJEE JAMIN PAR PLANTATION KARY (0523002019/IF/20428293)
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
0523002019/2020-2021/372243/TS 05/09/2020 0.948971 1.159 2.107971 0.48916 11.5 0523002019/2020-2021/372243/AS 05/09/2020 2.10797


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
19/12/2020
26/12/2020
 
 
 
 
2
1
06/01/2021
13/01/2021
1552
 
 
 
 
3
1
21/02/2021
28/02/2021
1552
 
 
 
 
4
1
01/03/2021
08/03/2021
1552
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :11       Total No. Musteroll Entered into System :11
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
22/04/2021
29/04/2021
1584
 
 
 
 
2
1
24/05/2021
31/05/2021
1584
 
 
 
 
3
1
23/06/2021
30/06/2021
1584
 
 
 
 
4
1
24/07/2021
31/07/2021
1584
 
 
 
 
5
1
01/08/2021
08/08/2021
 
 
 
 
6
1
24/09/2021
01/10/2021
1584
 
 
 
 
7
1
23/10/2021
30/10/2021
 
 
 
 
8
1
22/11/2021
29/11/2021
1584
 
 
 
 
9
1
19/12/2021
26/12/2021
1584
 
 
 
 
10
1
05/01/2022
12/01/2022
1584
 
 
 
 
11
1
19/02/2022
26/02/2022
1584
 
 
 
 
 
Financial Year :2022-2023
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
1
20/07/2022
27/07/2022
1680
 
 
 
 
2
1
23/08/2022
30/08/2022
1680
 
 
 
 
3
1
22/09/2022
29/09/2022
1680
 
 
 
 
4
1
15/10/2022
22/10/2022
1680
 
 
 
 
5
1
16/11/2022
23/11/2022
1680
 
 
 
 
6
1
24/12/2022
31/12/2022
1680
 
 
 
 
7
1
24/01/2023
31/01/2023
1680
 
 
 
 
8
1
18/02/2023
25/02/2023
1680
 
 
 
 
9
1
23/03/2023
30/03/2023
1680
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :1       Total No. Musteroll Entered into System :1
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
22/04/2023
29/04/2023
 
 
 
 
 
Report Completed