|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
| Back |
| State :ASSAM | |||||||||
| District :KAMRUP | Block :RAMPUR | Gram Panchayat :RAJAPUKHURI BERHANTI RANGAMATI | |||||||
| Work Name :- Renovation of Rani Pukhuri at Rajapukhuri under mgnrega/2021-22(0407001/WH/9010237333) | |||||||||
| 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 | |||||||
| 0407001007/2021-2022/90629/TS | 19/12/2021 | 6.123432 | 0.12654 | 6.249972 | 2.73368 | 8 | 0407001007/2021-2022/90629/AS | 20/01/2022 | 6.24997 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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
| 07/04/2022
| 12/04/2022
| 13740
| |
|
|
|
|
| 2 | 10
| 07/04/2022
| 12/04/2022
| 12366
| |
|
|
|
|
| 3 | 10
| 07/04/2022
| 12/04/2022
| 13740
| |
|
|
|
|
| 4 | 8
| 07/04/2022
| 12/04/2022
| 10992
| |
|
|
|
|
| 5 | 10
| 27/04/2022
| 30/04/2022
| 9160
| |
|
|
|
|
| 6 | 10
| 27/04/2022
| 30/04/2022
| 9160
| |
|
|
|
|
| 7 | 10
| 27/04/2022
| 30/04/2022
| 9160
| |
|
|
|
|
| 8 | 7
| 27/04/2022
| 30/04/2022
| 6412
| |
|
|
|
|
| 9 | 10
| 12/05/2022
| 17/05/2022
| 13740
| |
|
|
|
|
| 10 | 10
| 12/05/2022
| 17/05/2022
| 13740
| |
|
|
|
|
| 11 | 10
| 12/05/2022
| 17/05/2022
| 13740
| |
|
|
|
|
| 12 | 7
| 12/05/2022
| 17/05/2022
| 9618
| |
|
|
|
|
| 13 | 10
| 19/07/2022
| 30/07/2022
| 20381
| |
|
|
|
|
| 14 | 10
| 19/07/2022
| 30/07/2022
| 19007
| |
|
|
|
|
| 15 | 9
| 19/07/2022
| 30/07/2022
| 11679
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 25/04/2023
| 06/05/2023
| 25466
| |
|
|
|
|
| 2 | 10
| 25/04/2023
| 06/05/2023
| 23086
| |
|
|
|
|
| 3 | 10
| 25/04/2023
| 06/05/2023
| 23562
| |
|
|
|
|
| 4 | 1
| 25/04/2023
| 06/05/2023
| 2380
| |
|
|
|
|