Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

Saturday, June 22, 2024

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Work Status

State :BIHAR
District :PURBI CHAMPARAN			Block :GHORASAHAN			Gram Panchayat :BIJAYI
Work Name :- रामगया प्रसाद के खेत से शिवपूजन राय के खेत होते हुय रामबचन प्रसाद के खेत तक पैन पर ब्रिक्षारोपन(0513013/DP/20314195)
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
0513013/2020-2021/341424/TS	26/08/2020	3.7820346	2.64178	6.4238146	1.9495	12.03	0513013/2020-2021/341424/AS	04/09/2020	6.42381

Financial Year :2020-2021
Total No. Musteroll Issued :6       Total No. Musteroll Entered into System :6
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	8696	5	12/09/2020	27/09/2020	11834
2	10549	4	06/10/2020	13/10/2020
3	13158	4	13/11/2020	20/11/2020	6208
4	14532	4	05/12/2020	12/12/2020	6208
5	17272	4	25/01/2021	01/02/2021	6208
6	20748	4	06/03/2021	13/03/2021	6208
Financial Year :2021-2022
Total No. Musteroll Issued :15       Total No. Musteroll Entered into System :15
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	4416	4	01/06/2021	08/06/2021	6336
2	5837	4	20/07/2021	27/07/2021
3	6241	4	03/08/2021	10/08/2021	6336
4	6927	4	12/09/2021	15/09/2021
5	6928	4	27/09/2021	30/09/2021
6	7527	4	12/10/2021	15/10/2021
7	7539	4	27/10/2021	30/10/2021
8	7790	4	27/10/2021	30/10/2021
9	7878	4	01/11/2021	15/11/2021
10	8069	4	16/11/2021	30/11/2021	6336
11	8261	4	01/12/2021	15/12/2021
12	8584	4	16/12/2021	30/12/2021
13	8736	4	01/01/2022	15/01/2022	6336
14	9352	4	01/02/2022	15/02/2022	6336
15	10032	4	01/03/2022	15/03/2022	6336
Financial Year :2022-2023
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	383	4	01/04/2022	15/04/2022	6720
2	2937	4	01/05/2022	15/05/2022	6720
3	7150	4	01/06/2022	15/06/2022	6720
4	8957	4	01/07/2022	15/07/2022	6720
5	11432	4	01/08/2022	15/08/2022	6720
6	13518	4	01/09/2022	15/09/2022	6720
7	15947	4	01/10/2022	15/10/2022	6720
8	17100	4	01/11/2022	15/11/2022	6720
9	17960	4	01/12/2022	15/12/2022	6720
10	18695	4	01/01/2023	15/01/2023
11	19528	3	01/02/2023	15/02/2023
12	20943	4	01/03/2023	15/03/2023
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	273	4	03/04/2023	15/04/2023
2	1181	4	08/05/2023	15/05/2023
3	2761	2	08/06/2023	15/06/2023	3648
4	3914	4	08/07/2023	15/07/2023	3648
5	4397	4	08/08/2023	15/08/2023	3648
6	4862	4	08/09/2023	15/09/2023	7296
7	5413	4	08/10/2023	15/10/2023	7296
8	6090	4	08/11/2023	15/11/2023	6156
9	7109	4	08/12/2023	15/12/2023	7296
10	8083	4	08/01/2024	15/01/2024
11	9258	3	08/02/2024	15/02/2024	5472
12	10078	3	08/03/2024	15/03/2024	5472
Financial Year :2024-2025
Total No. Musteroll Issued :3       Total No. Musteroll Entered into System :3
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	21	4	08/04/2024	15/04/2024
2	1159	3	08/05/2024	15/05/2024	5880
3	2104	3	08/06/2024	15/06/2024	5880

Report Completed