Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 20, 2024
Back
Work Status
State :ASSAM
District :DIBRUGARH Block :BORBORUAH Gram Panchayat :JAKAI
Work Name :- Const. of Drain from Borbil to Chenibill connecting(0417007007/IC/GIS/75185)
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
0417007007/2021-2022/18744/TS 11/03/2022 6.4430214 0.2516 6.6946214 2.87635 10.4 0417007007/2021-2022/18744/AS 13/03/2022 6.69462


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
18/03/2022
24/03/2022
0
 
 
 
 
2
10
18/03/2022
24/03/2022
0
 
 
 
 
3
10
18/03/2022
24/03/2022
1344
 
 
 
 
4
10
18/03/2022
24/03/2022
0
 
 
 
 
5
7
18/03/2022
24/03/2022
1344
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :9       Total No. Musteroll Entered into System :9
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
05/04/2022
11/04/2022
10534
 
 
 
 
2
10
05/04/2022
11/04/2022
10534
 
 
 
 
3
10
05/04/2022
11/04/2022
13053
 
 
 
 
4
10
05/04/2022
11/04/2022
13053
 
 
 
 
5
6
05/04/2022
11/04/2022
7786
 
 
 
 
6
10
09/06/2022
15/06/2022
13740
 
 
 
 
7
9
09/06/2022
15/06/2022
12366
 
 
 
 
8
10
08/12/2022
14/12/2022
9618
 
 
 
 
9
6
08/12/2022
14/12/2022
4122
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :54       Total No. Musteroll Entered into System :33
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
18/07/2023
24/07/2023
14280
 
 
 
 
2
10
18/07/2023
24/07/2023
14280
 
 
 
 
3
10
18/07/2023
24/07/2023
14280
 
 
 
 
4
2
18/07/2023
24/07/2023
2856
 
 
 
 
5
10
22/08/2023
28/08/2023
13566
 
 
 
 
6
10
22/08/2023
28/08/2023
12852
 
 
 
 
7
10
22/08/2023
28/08/2023
14280
 
 
 
 
8
9
22/08/2023
28/08/2023
12852
 
 
 
 
9
10
26/09/2023
02/10/2023
14280
 
 
 
 
10
10
26/09/2023
02/10/2023
12138
 
 
 
 
11
10
26/09/2023
02/10/2023
14042
 
 
 
 
12
10
26/09/2023
02/10/2023
13804
 
 
 
 
13
3
26/09/2023
02/10/2023
2618
 
 
 
 
14
10
05/10/2023
11/10/2023
14280
 
 
 
 
15
10
05/10/2023
11/10/2023
12852
 
 
 
 
16
10
05/10/2023
11/10/2023
14280
 
 
 
 
17
10
05/10/2023
11/10/2023
14280
 
 
 
 
18
8
05/10/2023
11/10/2023
9996
 
 
 
 
19
10
14/10/2023
18/10/2023
9520
 
 
 
 
20
10
14/10/2023
18/10/2023
9520
 
 
 
 
21
10
14/10/2023
18/10/2023
8568
 
 
 
 
22
10
14/10/2023
18/10/2023
9520
 
 
 
 
23
10
14/10/2023
18/10/2023
9520
 
 
 
 
24
10
14/10/2023
18/10/2023
8568
 
 
 
 
25
10
14/10/2023
18/10/2023
8568
 
 
 
 
26
1
14/10/2023
18/10/2023
952
 
 
 
 
27
10
30/10/2023
06/11/2023
18326
 
 
 
 
28
10
30/10/2023
06/11/2023
18564
 
 
 
 
29
10
30/10/2023
06/11/2023
15946
 
 
 
 
30
10
30/10/2023
06/11/2023
12852
 
 
 
 
31
10
30/10/2023
06/11/2023
16422
 
 
 
 
32
10
30/10/2023
06/11/2023
16660
 
 
 
 
33
10
30/10/2023
06/11/2023
12614
 
 
 
 
 
Report Completed