Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 26, 2024 |
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State :ASSAM | |||||||||
District :TAMULPUR | Block :Goreswar | Gram Panchayat :Gopchar | |||||||
Work Name :- Renovation of Agri Canal From Ramesh Rajbongshi House to Hajalpara Paddy field at Hajalpara Village(0424006006/IC/9010265675) | |||||||||
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.) |
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Labour | Material | Total | |||||||
0424006006/2021-2022/16257/TS | 03/03/2022 | 1.207536 | 0.3199122 | 1.5274482 | 0.53908 | 4 | 0424006006/2021-2022/16257/AS | 07/03/2022 | 1.52745 |
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 28/03/2022
| 13440
| |
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2 | 6
| 18/03/2022
| 28/03/2022
| 8064
| |
|
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|
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Financial Year :2022-2023 | |||||||||
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
| 27/04/2022
| 10/05/2022
| |
|
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2 | 10
| 27/04/2022
| 10/05/2022
| |
|
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3 | 10
| 27/04/2022
| 10/05/2022
| |
|
|
|
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4 | 10
| 27/04/2022
| 10/05/2022
| |
|
|
|
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5 | 10
| 30/05/2022
| 05/06/2022
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6 | 9
| 30/05/2022
| 05/06/2022
| |
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7 | 10
| 27/10/2022
| 02/11/2022
| 13740
| |
|
|
|
|
8 | 9
| 27/10/2022
| 02/11/2022
| 10992
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 20/05/2023
| 27/05/2023
| 14280
| |
|
|
|
|
2 | 10
| 20/05/2023
| 27/05/2023
| 14280
| |
|
|
|
|
3 | 10
| 20/05/2023
| 27/05/2023
| 14280
| |
|
|
|
|
4 | 10
| 07/06/2023
| 13/06/2023
| 14280
| |
|
|
|
|
5 | 10
| 07/06/2023
| 13/06/2023
| 14280
| |
|
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6 | 10
| 07/06/2023
| 13/06/2023
| |
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7 | 4
| 07/06/2023
| 13/06/2023
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