Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 24, 2024
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Work Status
State :ASSAM
District :JORHAT Block :KALIAPANI Gram Panchayat :BAMUN PUKHURI
Work Name :- CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159)
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
0415001004/2021-2022/84670/TS 29/11/2021 4.3277976 0.17869 4.5064876 1.93205 10.53 0415001004/2021-2022/84670/AS 24/12/2021 4.50649


Financial Year :2021-2022
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
01/03/2022
06/03/2022
11200
 
 
 
 
2
10
01/03/2022
06/03/2022
11200
 
 
 
 
3
10
01/03/2022
06/03/2022
11200
 
 
 
 
4
9
01/03/2022
06/03/2022
10080
 
 
 
 
5
10
07/03/2022
12/03/2022
9408
 
 
 
 
6
10
07/03/2022
12/03/2022
10304
 
 
 
 
7
9
07/03/2022
12/03/2022
8064
 
 
 
 
8
10
17/03/2022
22/03/2022
8960
 
 
 
 
9
2
17/03/2022
22/03/2022
2240
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :10       Total No. Musteroll Entered into System :10
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
25/05/2022
30/05/2022
9160
 
 
 
 
2
9
25/05/2022
30/05/2022
8702
 
 
 
 
3
10
01/06/2022
06/06/2022
12595
 
 
 
 
4
9
01/06/2022
06/06/2022
10992
 
 
 
 
5
10
21/06/2022
26/06/2022
10763
 
 
 
 
6
5
21/06/2022
26/06/2022
4809
 
 
 
 
7
10
06/12/2022
11/12/2022
12595
 
 
 
 
8
8
06/12/2022
11/12/2022
10992
 
 
 
 
9
10
18/12/2022
23/12/2022
8015
 
 
 
 
10
9
18/12/2022
23/12/2022
8244
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :25       Total No. Musteroll Entered into System :25
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
9
04/05/2023
09/05/2023
8568
 
 
 
 
2
10
04/05/2023
09/05/2023
9996
 
 
 
 
3
10
04/05/2023
09/05/2023
12138
 
 
 
 
4
8
04/05/2023
09/05/2023
9520
 
 
 
 
5
10
23/05/2023
28/05/2023
5950
 
 
 
 
6
10
23/05/2023
28/05/2023
5712
 
 
 
 
7
10
23/05/2023
28/05/2023
10472
 
 
 
 
8
10
23/05/2023
28/05/2023
8568
 
 
 
 
9
10
23/05/2023
28/05/2023
7616
 
 
 
 
10
10
23/05/2023
28/05/2023
6902
 
 
 
 
11
9
21/12/2023
26/12/2023
10710
 
 
 
 
12
10
21/12/2023
26/12/2023
11900
 
 
 
 
13
6
21/12/2023
26/12/2023
6902
 
 
 
 
14
10
15/02/2024
21/02/2024
10710
 
 
 
 
15
10
15/02/2024
21/02/2024
8568
 
 
 
 
16
10
15/02/2024
21/02/2024
5236
 
 
 
 
17
3
15/02/2024
21/02/2024
1428
 
 
 
 
18
9
07/03/2024
13/03/2024
8806
 
 
 
 
19
10
07/03/2024
13/03/2024
8092
 
 
 
 
20
10
07/03/2024
13/03/2024
9044
 
 
 
 
21
7
07/03/2024
13/03/2024
1904
 
 
 
 
22
10
19/03/2024
25/03/2024
12852
 
 
 
 
23
10
19/03/2024
25/03/2024
11186
 
 
 
 
24
10
19/03/2024
25/03/2024
7616
 
 
 
 
25
6
19/03/2024
25/03/2024
6664
 
 
 
 
 
Report Completed