Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 27, 2024
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Work Status
State :ASSAM
District :TAMULPUR Block :Goreswar Gram Panchayat :Betna
Work Name :- Const. of Agri Canal from Dilip Boro house to Sanu Dutta house at Betna village(0424006004/IC/9010265199)
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
0424006004/2021-2022/94519/TS 27/12/2021 4.4995104 0.19 4.6895104 2.00871 12.03 0424006004/2021-2022/94519/AS 09/02/2022 4.68951


Financial Year :2021-2022
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
10
04/03/2022
17/03/2022
26880
 
 
 
 
2
10
04/03/2022
17/03/2022
26880
 
 
 
 
3
10
04/03/2022
17/03/2022
26880
 
 
 
 
4
10
04/03/2022
17/03/2022
26880
 
 
 
 
5
10
04/03/2022
17/03/2022
26880
 
 
 
 
6
10
04/03/2022
17/03/2022
26880
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :39       Total No. Musteroll Entered into System :31
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
23/10/2022
29/10/2022
13740
 
 
 
 
2
9
23/10/2022
29/10/2022
12366
 
 
 
 
3
10
19/11/2022
25/11/2022
13740
 
 
 
 
4
10
19/11/2022
25/11/2022
13740
 
 
 
 
5
10
19/11/2022
25/11/2022
10763
 
 
 
 
6
10
19/11/2022
25/11/2022
11450
 
 
 
 
7
10
19/11/2022
25/11/2022
13740
 
 
 
 
8
10
31/01/2023
06/02/2023
 
 
 
 
9
10
31/01/2023
06/02/2023
 
 
 
 
10
10
31/01/2023
06/02/2023
 
 
 
 
11
10
31/01/2023
06/02/2023
 
 
 
 
12
10
31/01/2023
06/02/2023
 
 
 
 
13
10
31/01/2023
06/02/2023
 
 
 
 
14
10
31/01/2023
06/02/2023
 
 
 
 
15
10
31/01/2023
06/02/2023
 
 
 
 
16
10
18/03/2023
24/03/2023
13740
 
 
 
 
17
10
18/03/2023
24/03/2023
13740
 
 
 
 
18
10
18/03/2023
24/03/2023
13740
 
 
 
 
19
10
18/03/2023
24/03/2023
13740
 
 
 
 
20
10
18/03/2023
24/03/2023
13740
 
 
 
 
21
10
18/03/2023
24/03/2023
13740
 
 
 
 
22
10
18/03/2023
24/03/2023
13740
 
 
 
 
23
10
18/03/2023
24/03/2023
13740
 
 
 
 
24
10
25/03/2023
29/03/2023
 
 
 
 
25
10
25/03/2023
29/03/2023
 
 
 
 
26
10
25/03/2023
29/03/2023
 
 
 
 
27
10
25/03/2023
29/03/2023
 
 
 
 
28
10
25/03/2023
29/03/2023
 
 
 
 
29
10
25/03/2023
29/03/2023
 
 
 
 
30
10
25/03/2023
29/03/2023
 
 
 
 
31
9
25/03/2023
29/03/2023
 
 
 
 
 
Financial Year :2023-2024
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
10
13/06/2023
19/06/2023
14280
 
 
 
 
2
10
13/06/2023
19/06/2023
14280
 
 
 
 
3
10
13/06/2023
19/06/2023
7140
 
 
 
 
4
10
13/06/2023
19/06/2023
14280
 
 
 
 
5
10
13/06/2023
19/06/2023
14280
 
 
 
 
6
10
13/06/2023
19/06/2023
14280
 
 
 
 
7
10
13/06/2023
19/06/2023
9996
 
 
 
 
8
1
13/06/2023
19/06/2023
 
 
 
 
 
Report Completed