Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, September 22, 2024
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Work Status
State :BIHAR
District :SARAN Block :MASHRAKH Gram Panchayat :NAWADA
Work Name :- GRAM BRAHIMPUR GOPI ME DINESH KR SINGH KE NIJI JAMIN PER PLANTATION(0509001011/DP/20301515)
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
0509001011/2020-2021/223168/TS 03/07/2020 0.9598178 1.1524 2.1122178 0.49475 11 0509001011/2020-2021/223168/AS 03/07/2020 2.11222


Financial Year :2020-2021
Total No. Musteroll Issued :8       Total No. Musteroll Entered into System :8
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
07/07/2020
14/07/2020
1552
 
 
 
 
2
1
16/07/2020
31/07/2020
2134
 
 
 
 
3
1
17/09/2020
30/09/2020
1552
 
 
 
 
4
1
16/10/2020
31/10/2020
1552
 
 
 
 
5
1
22/12/2020
31/12/2020
1552
 
 
 
 
6
1
23/01/2021
31/01/2021
1552
 
 
 
 
7
1
16/02/2021
28/02/2021
1552
 
 
 
 
8
1
16/03/2021
31/03/2021
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
23/04/2021
30/04/2021
1584
 
 
 
 
2
1
16/05/2021
31/05/2021
1584
 
 
 
 
3
1
18/06/2021
30/06/2021
1584
 
 
 
 
4
1
22/07/2021
31/07/2021
 
 
 
 
5
1
16/09/2021
30/09/2021
1584
 
 
 
 
6
1
23/10/2021
31/10/2021
1584
 
 
 
 
7
1
21/11/2021
30/11/2021
1584
 
 
 
 
8
1
16/12/2021
31/12/2021
 
 
 
 
9
1
18/01/2022
31/01/2022
1584
 
 
 
 
10
1
16/02/2022
28/02/2022
1584
 
 
 
 
11
1
16/03/2022
31/03/2022
1584
 
 
 
 
 
Financial Year :2022-2023
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
22/04/2022
30/04/2022
0
 
 
 
 
2
1
21/05/2022
31/05/2022
1680
 
 
 
 
3
1
21/06/2022
30/06/2022
1680
 
 
 
 
4
1
16/08/2022
31/08/2022
1680
 
 
 
 
5
1
19/09/2022
30/09/2022
1680
 
 
 
 
6
1
18/10/2022
31/10/2022
1680
 
 
 
 
7
1
02/11/2022
15/11/2022
1680
 
 
 
 
8
1
01/12/2022
15/12/2022
1680
 
 
 
 
9
1
01/01/2023
15/01/2023
 
 
 
 
10
1
01/02/2023
15/02/2023
 
 
 
 
11
1
04/03/2023
15/03/2023
 
 
 
 
 
Financial Year :2023-2024
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
1
23/04/2023
30/04/2023
1596
 
 
 
 
2
1
16/05/2023
31/05/2023
 
 
 
 
3
1
01/11/2023
15/11/2023
 
 
 
 
4
1
01/12/2023
15/12/2023
 
 
 
 
5
1
01/01/2024
15/01/2024
 
 
 
 
6
1
01/02/2024
15/02/2024
1824
 
 
 
 
 
Report Completed