Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
Back
Work Status
State :BIHAR
District :SAMASTIPUR Block :WARISNAGAR Gram Panchayat :BASANTPUR RAMANI
Work Name :- DILKHUSH CHAUDHARY KE KHET KE NIKAT SE PARAM JHA KE KHET TAK NAHAR URAHI (0518002/IC/20440384)
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
0518002/2022-2023/140112/TS 27/05/2022 9.371026 0.108299 9.479325 4.46239 3.5 0518002/2022-2023/140112/AS 28/05/2022 9.47933


Financial Year :2022-2023
Total No. Musteroll Issued :24       Total No. Musteroll Entered into System :24
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
29/05/2022
13/06/2022
28350
 
 
 
 
2
10
29/05/2022
13/06/2022
28350
 
 
 
 
3
10
29/05/2022
13/06/2022
28350
 
 
 
 
4
10
29/05/2022
13/06/2022
28350
 
 
 
 
5
10
29/05/2022
13/06/2022
31500
 
 
 
 
6
10
29/05/2022
13/06/2022
31500
 
 
 
 
7
10
29/05/2022
13/06/2022
28350
 
 
 
 
8
10
29/05/2022
13/06/2022
28350
 
 
 
 
9
10
29/05/2022
13/06/2022
28350
 
 
 
 
10
10
29/05/2022
13/06/2022
31500
 
 
 
 
11
5
29/05/2022
13/06/2022
15750
 
 
 
 
12
10
14/06/2022
29/06/2022
25200
 
 
 
 
13
1
15/06/2022
29/06/2022
3150
 
 
 
 
14
10
14/06/2022
29/06/2022
22050
 
 
 
 
15
10
14/06/2022
29/06/2022
22050
 
 
 
 
16
10
14/06/2022
29/06/2022
18900
 
 
 
 
17
10
14/06/2022
29/06/2022
25200
 
 
 
 
18
10
14/06/2022
29/06/2022
15750
 
 
 
 
19
10
14/06/2022
29/06/2022
22050
 
 
 
 
20
10
14/06/2022
29/06/2022
15750
 
 
 
 
21
10
14/06/2022
29/06/2022
9450
 
 
 
 
22
10
14/06/2022
29/06/2022
18900
 
 
 
 
23
5
14/06/2022
29/06/2022
6720
 
 
 
 
24
10
25/12/2022
09/01/2023
 
 
 
 
25
9
25/12/2022
09/01/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :12       Total No. Musteroll Entered into System :12
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
11/06/2023
26/06/2023
33972
 
 
 
 
2
10
11/06/2023
26/06/2023
33972
 
 
 
 
3
10
11/06/2023
26/06/2023
34200
 
 
 
 
4
10
11/06/2023
26/06/2023
34200
 
 
 
 
5
10
11/06/2023
26/06/2023
34200
 
 
 
 
6
10
11/06/2023
26/06/2023
34200
 
 
 
 
7
10
11/06/2023
26/06/2023
34200
 
 
 
 
8
10
11/06/2023
26/06/2023
34200
 
 
 
 
9
10
11/06/2023
26/06/2023
34200
 
 
 
 
10
10
11/06/2023
26/06/2023
34200
 
 
 
 
11
10
11/06/2023
26/06/2023
34200
 
 
 
 
12
5
11/06/2023
26/06/2023
17100
 
 
 
 
 
Report Completed