|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
| Back |
| State :ASSAM | |||||||||
| District :TAMULPUR | Block :Goreswar | Gram Panchayat :Deosunga | |||||||
| Work Name :- Renovation canal from Dhani Ram Boro house to Gopal Boro at Deosunga village(0424006015/IC/9010265302) | |||||||||
| 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 | |||||||
| 0424006015/2021-2022/81751/TS | 10/11/2021 | 4.298223 | 0.6999293 | 4.9981523 | 1.91885 | 10.33 | 0424006015/2021-2022/81751/AS | 20/12/2021 | 4.99815 |
| Financial Year :2021-2022 | |||||||||
| 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 | 10
| 10/03/2022
| 23/03/2022
| 26880
| |
|
|
|
|
| 2 | 10
| 10/03/2022
| 23/03/2022
| 26880
| |
|
|
|
|
| 3 | 10
| 10/03/2022
| 23/03/2022
| 26880
| |
|
|
|
|
| 4 | 10
| 10/03/2022
| 23/03/2022
| 26880
| |
|
|
|
|
| 5 | 3
| 10/03/2022
| 23/03/2022
| 8064
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :21 | |||||||||
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
| 12/06/2022
| 18/06/2022
| |
|
|
|
||
| 2 | 10
| 12/06/2022
| 18/06/2022
| |
|
|
|
||
| 3 | 10
| 12/06/2022
| 18/06/2022
| |
|
|
|
||
| 4 | 10
| 12/06/2022
| 18/06/2022
| |
|
|
|
||
| 5 | 10
| 21/11/2022
| 27/11/2022
| 13740
| |
|
|
|
|
| 6 | 10
| 21/11/2022
| 27/11/2022
| 13740
| |
|
|
|
|
| 7 | 10
| 21/11/2022
| 27/11/2022
| 13740
| |
|
|
|
|
| 8 | 10
| 21/11/2022
| 27/11/2022
| 13511
| |
|
|
|
|
| 9 | 2
| 21/11/2022
| 27/11/2022
| 2748
| |
|
|
|
|
| 10 | 10
| 01/02/2023
| 07/02/2023
| |
|
|
|
||
| 11 | 10
| 01/02/2023
| 07/02/2023
| |
|
|
|
||
| 12 | 10
| 01/02/2023
| 07/02/2023
| |
|
|
|
||
| 13 | 10
| 01/02/2023
| 07/02/2023
| |
|
|
|
||
| 14 | 10
| 01/02/2023
| 07/02/2023
| |
|
|
|
||
| 15 | 9
| 01/02/2023
| 07/02/2023
| |
|
|
|
||
| 16 | 10
| 20/03/2023
| 26/03/2023
| 13740
| |
|
|
|
|
| 17 | 10
| 20/03/2023
| 26/03/2023
| 13740
| |
|
|
|
|
| 18 | 10
| 20/03/2023
| 26/03/2023
| 11450
| |
|
|
|
|
| 19 | 10
| 20/03/2023
| 26/03/2023
| 11450
| |
|
|
|
|
| 20 | 10
| 20/03/2023
| 26/03/2023
| 11450
| |
|
|
|
|
| 21 | 10
| 20/03/2023
| 26/03/2023
| 13740
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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
| 17/06/2023
| 11900
| |
|
|
|
|
| 2 | 10
| 11/06/2023
| 17/06/2023
| 11900
| |
|
|
|
|
| 3 | 10
| 11/06/2023
| 17/06/2023
| 11900
| |
|
|
|
|
| 4 | 10
| 11/06/2023
| 17/06/2023
| 11900
| |
|
|
|
|
| 5 | 10
| 11/06/2023
| 17/06/2023
| 11662
| |
|
|
|
|
| 6 | 4
| 11/06/2023
| 17/06/2023
| 4760
| |
|
|
|
|
| 7 | 10
| 21/09/2023
| 27/09/2023
| 14280
| |
|
|
|
|
| 8 | 10
| 21/09/2023
| 27/09/2023
| 14280
| |
|
|
|
|
| 9 | 10
| 21/09/2023
| 27/09/2023
| 14280
| |
|
|
|
|
| 10 | 10
| 21/09/2023
| 27/09/2023
| 14280
| |
|
|
|
|
| 11 | 10
| 21/09/2023
| 27/09/2023
| 14280
| |
|
|
|
|
| 12 | 10
| 21/09/2023
| 27/09/2023
| 14280
| |
|
|
|
|
| 13 | 4
| 21/09/2023
| 27/09/2023
| 5712
| |
|
|
|
|