Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

Wednesday, June 19, 2024

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Work Status

State :ASSAM
District :DIBRUGARH			Block :BORBORUAH			Gram Panchayat :NIZ MANCOTTA
Work Name :- CONST OF DRAIN OF 7NO 8NO WARD KUCHIAKHANA TO MAJGAON CONNECTING PATH(0417007004/IC/GIS/105762)
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
0417007004/2021-2022/8742/TS	23/01/2022	6.580662	0.3244	6.905062	2.9378	3.57	0417007004/2021-2022/8742/AS	23/01/2022	6.90506

Financial Year :2022-2023
Total No. Musteroll Issued :37       Total No. Musteroll Entered into System :37
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	100	10	04/04/2022	10/04/2022	13740
2	101	10	04/04/2022	10/04/2022	12366
3	102	10	04/04/2022	10/04/2022	10305
4	103	10	04/04/2022	10/04/2022	13053
5	104	8	04/04/2022	10/04/2022	10992
6	514	10	21/04/2022	27/04/2022	13511
7	515	10	21/04/2022	27/04/2022	8931
8	516	10	21/04/2022	27/04/2022	10534
9	517	10	21/04/2022	27/04/2022	10305
10	518	10	21/04/2022	27/04/2022	13053
11	519	2	21/04/2022	27/04/2022	2748
12	946	10	06/05/2022	12/05/2022	4122
13	947	10	06/05/2022	12/05/2022	3664
14	948	10	06/05/2022	12/05/2022	9160
15	949	10	06/05/2022	12/05/2022	8244
16	1060	1	19/05/2022	23/05/2022
17	1091	1	24/05/2022	31/05/2022
18	1156	10	01/06/2022	07/06/2022
19	1157	9	01/06/2022	07/06/2022
20	1242	1	08/06/2022	13/06/2022
21	1330	1	14/06/2022	20/06/2022
22	1485	1	21/06/2022	30/06/2022
23	2156	1	01/07/2022	10/07/2022
24	2721	1	11/07/2022	15/07/2022
25	9741	10	09/12/2022	15/12/2022	4580
26	9742	10	09/12/2022	15/12/2022	5954
27	9743	5	09/12/2022	15/12/2022	916
28	10449	10	20/12/2022	26/12/2022	11450
29	10450	8	20/12/2022	26/12/2022	10305
30	10457	10	02/01/2023	08/01/2023
31	10458	2	02/01/2023	08/01/2023
32	11824	10	30/01/2023	05/02/2023
33	11825	10	30/01/2023	05/02/2023
34	11826	6	30/01/2023	05/02/2023
35	12941	10	16/03/2023	22/03/2023	12595
36	12942	10	16/03/2023	22/03/2023	13740
37	12943	6	16/03/2023	22/03/2023	8244
Financial Year :2023-2024
Total No. Musteroll Issued :41       Total No. Musteroll Entered into System :41
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	6535	10	19/06/2023	25/06/2023	11186
2	6536	10	19/06/2023	25/06/2023	10948
3	6537	10	19/06/2023	25/06/2023	9758
4	6538	3	19/06/2023	25/06/2023	2618
5	12627	10	01/12/2023	07/12/2023	10710
6	12628	10	01/12/2023	07/12/2023	13804
7	12629	10	01/12/2023	07/12/2023	6426
8	12630	10	01/12/2023	07/12/2023	10710
9	12631	10	01/12/2023	07/12/2023	7378
10	12632	10	01/12/2023	07/12/2023	10234
11	12633	10	01/12/2023	07/12/2023	13804
12	12634	10	01/12/2023	07/12/2023	13566
13	12635	3	01/12/2023	07/12/2023	4284
14	12980	10	12/12/2023	18/12/2023	12376
15	12981	10	12/12/2023	18/12/2023	14042
16	12982	10	12/12/2023	18/12/2023	14280
17	12983	10	12/12/2023	18/12/2023	13328
18	12984	6	12/12/2023	18/12/2023	8092
19	13248	10	20/12/2023	24/12/2023	11662
20	13249	10	20/12/2023	24/12/2023	11186
21	13250	10	20/12/2023	24/12/2023	11186
22	13251	1	20/12/2023	24/12/2023	1190
23	13252	10	25/12/2023	29/12/2023	9758
24	13253	10	25/12/2023	29/12/2023	11662
25	13254	8	25/12/2023	29/12/2023	6664
26	13839	10	08/02/2024	14/02/2024	8806
27	13840	10	08/02/2024	14/02/2024	10234
28	13841	10	08/02/2024	14/02/2024	3808
29	13842	2	08/02/2024	14/02/2024	1190
30	14060	10	19/02/2024	25/02/2024	12376
31	14061	10	19/02/2024	25/02/2024
32	14062	10	19/02/2024	25/02/2024	11186
33	14063	3	19/02/2024	25/02/2024	3808
34	14397	10	01/03/2024	07/03/2024	9520
35	14398	10	01/03/2024	07/03/2024	12376
36	14399	10	01/03/2024	07/03/2024	12138
37	14400	6	01/03/2024	07/03/2024	4998
38	15075	10	19/03/2024	25/03/2024	11186
39	15076	10	19/03/2024	25/03/2024	9044
40	15077	10	19/03/2024	25/03/2024
41	15078	4	19/03/2024	25/03/2024	2142

Report Completed