Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 23, 2024
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Work Status
State :BIHAR
District :SAMASTIPUR Block :SMASTIPUR Gram Panchayat :BAJITPUR
Work Name :- बाजीतपुर बंगरा चोर में पोखर पर बृक्षा रोपण कार्य Unit-03(0518004002/DP/20285966)
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
0518004002/2019-2020/109459/TS 11/11/2019 1.7198582 0.33314 2.0529982 0.97167 11 0518004002/2019-2020/109459/AS 11/11/2019 2.053


Financial Year :2019-2020
Total No. Musteroll Issued :2       Total No. Musteroll Entered into System :2
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
2
11/01/2020
26/01/2020
3363
 
 
 
 
2
2
28/02/2020
14/03/2020
5664
 
 
 
 
 
Financial Year :2020-2021
Total No. Musteroll Issued :5       Total No. Musteroll Entered into System :5
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
2
12/05/2020
27/05/2020
6208
 
 
 
 
2
2
12/07/2020
27/07/2020
6208
 
 
 
 
3
2
12/10/2020
27/10/2020
6208
 
 
 
 
4
2
21/12/2020
05/01/2021
6208
 
 
 
 
5
2
26/02/2021
13/03/2021
6208
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :7       Total No. Musteroll Entered into System :7
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
2
12/05/2021
27/05/2021
6336
 
 
 
 
2
2
25/08/2021
01/09/2021
3168
 
 
 
 
3
2
23/09/2021
08/10/2021
6336
 
 
 
 
4
2
23/11/2021
08/12/2021
6336
 
 
 
 
5
2
24/01/2022
31/01/2022
3168
 
 
 
 
6
2
12/02/2022
19/02/2022
3168
 
 
 
 
7
2
24/03/2022
31/03/2022
3168
 
 
 
 
 
Financial Year :2022-2023
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
2
23/04/2022
30/04/2022
3360
 
 
 
 
2
2
25/05/2022
09/06/2022
6720
 
 
 
 
3
2
29/07/2022
13/08/2022
6720
 
 
 
 
4
2
23/09/2022
08/10/2022
6720
 
 
 
 
5
2
23/11/2022
08/12/2022
6720
 
 
 
 
6
2
21/02/2023
08/03/2023
 
 
 
 
 
Report Completed