|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 19, 2024 |
| Back |
| State :ASSAM | |||||||||
| District :DIBRUGARH | Block :BORBORUAH | Gram Panchayat :KHANIKAR | |||||||
| Work Name :- EXCAVATION OF DRAINAGE CANAL AT SESSA 20 NO LINE(0417007003/IC/GIS/114197) | |||||||||
| 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 | |||||||
| 0417007003/2021-2022/8228/TS | 22/01/2022 | 5.695719 | 0.3356 | 6.031319 | 2.54273 | 4 | 0417007003/2021-2022/8228/AS | 23/01/2022 | 6.03132 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :17 | |||||||||
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
| 05/04/2022
| 11/04/2022
| 7328
| |
|
|
|
|
| 2 | 10
| 05/04/2022
| 11/04/2022
| 6412
| |
|
|
|
|
| 3 | 1
| 05/04/2022
| 11/04/2022
| 916
| |
|
|
|
|
| 4 | 10
| 20/04/2022
| 26/04/2022
| 12366
| |
|
|
|
|
| 5 | 10
| 20/04/2022
| 26/04/2022
| 9389
| |
|
|
|
|
| 6 | 4
| 20/04/2022
| 26/04/2022
| 3893
| |
|
|
|
|
| 7 | 10
| 26/05/2022
| 01/06/2022
| |
|
|
|
||
| 8 | 8
| 26/05/2022
| 01/06/2022
| |
|
|
|
||
| 9 | 10
| 05/01/2023
| 11/01/2023
| |
|
|
|
||
| 10 | 10
| 05/01/2023
| 11/01/2023
| |
|
|
|
||
| 11 | 10
| 05/01/2023
| 11/01/2023
| |
|
|
|
||
| 12 | 10
| 05/01/2023
| 11/01/2023
| |
|
|
|
||
| 13 | 10
| 05/01/2023
| 11/01/2023
| |
|
|
|
||
| 14 | 10
| 05/01/2023
| 11/01/2023
| |
|
|
|
||
| 15 | 10
| 05/01/2023
| 11/01/2023
| |
|
|
|
||
| 16 | 10
| 05/01/2023
| 11/01/2023
| |
|
|
|
||
| 17 | 4
| 05/01/2023
| 11/01/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 22/09/2023
| 28/09/2023
| 7854
| |
|
|
|
|
| 2 | 8
| 22/09/2023
| 28/09/2023
| 5712
| |
|
|
|
|
| 3 | 10
| 09/10/2023
| 15/10/2023
| 7616
| |
|
|
|
|
| 4 | 10
| 09/10/2023
| 15/10/2023
| 8330
| |
|
|
|
|
| 5 | 8
| 09/10/2023
| 15/10/2023
| 7616
| |
|
|
|
|