Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 27, 2024
Back
Work Status
State :ASSAM
District :TAMULPUR Block :Goreswar Gram Panchayat :Suagpur
Work Name :- Renovation of cannel from Dilip Bhat Ray house to Jagat Rajghor at 2 No. Suagpur village(0424006018/IC/9010265687)
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
0424006018/2021-2022/14288/TS 24/02/2022 7.5924576 0.288 7.8804576 3.38949 11.53 0424006018/2021-2022/14288/AS 04/03/2022 7.88046


Financial Year :2021-2022
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
21/03/2022
27/03/2022
13440
 
 
 
 
2
10
21/03/2022
27/03/2022
13440
 
 
 
 
3
10
21/03/2022
27/03/2022
13440
 
 
 
 
4
10
21/03/2022
27/03/2022
13440
 
 
 
 
5
2
21/03/2022
27/03/2022
2688
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :31       Total No. Musteroll Entered into System :24
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
01/06/2022
07/06/2022
13740
 
 
 
 
2
10
01/06/2022
07/06/2022
9160
 
 
 
 
3
10
01/06/2022
07/06/2022
9160
 
 
 
 
4
10
01/06/2022
07/06/2022
9160
 
 
 
 
5
10
01/06/2022
07/06/2022
9160
 
 
 
 
6
8
01/06/2022
07/06/2022
7328
 
 
 
 
7
10
20/07/2022
26/07/2022
13740
 
 
 
 
8
10
20/07/2022
26/07/2022
13740
 
 
 
 
9
10
20/07/2022
26/07/2022
13740
 
 
 
 
10
10
20/07/2022
26/07/2022
12366
 
 
 
 
11
10
20/07/2022
26/07/2022
13740
 
 
 
 
12
1
20/07/2022
26/07/2022
 
 
 
 
13
10
27/01/2023
02/02/2023
 
 
 
 
14
10
27/01/2023
02/02/2023
 
 
 
 
15
10
27/01/2023
02/02/2023
 
 
 
 
16
10
27/01/2023
02/02/2023
 
 
 
 
17
10
27/01/2023
02/02/2023
 
 
 
 
18
10
27/01/2023
02/02/2023
 
 
 
 
19
10
19/03/2023
25/03/2023
13740
 
 
 
 
20
10
19/03/2023
25/03/2023
12824
 
 
 
 
21
10
19/03/2023
25/03/2023
13740
 
 
 
 
22
10
19/03/2023
25/03/2023
13740
 
 
 
 
23
10
19/03/2023
25/03/2023
13740
 
 
 
 
24
10
19/03/2023
25/03/2023
13740
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :28       Total No. Musteroll Entered into System :28
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
13/05/2023
19/05/2023
14280
 
 
 
 
2
10
13/05/2023
19/05/2023
14280
 
 
 
 
3
10
13/05/2023
19/05/2023
14280
 
 
 
 
4
10
13/05/2023
19/05/2023
14280
 
 
 
 
5
10
13/05/2023
19/05/2023
14280
 
 
 
 
6
10
13/05/2023
19/05/2023
14280
 
 
 
 
7
10
13/05/2023
19/05/2023
14280
 
 
 
 
8
5
13/05/2023
19/05/2023
7140
 
 
 
 
9
10
24/05/2023
30/05/2023
14280
 
 
 
 
10
10
24/05/2023
30/05/2023
14280
 
 
 
 
11
10
24/05/2023
30/05/2023
14280
 
 
 
 
12
10
24/05/2023
30/05/2023
14280
 
 
 
 
13
10
24/05/2023
30/05/2023
14280
 
 
 
 
14
10
24/05/2023
30/05/2023
14280
 
 
 
 
15
10
24/05/2023
30/05/2023
14280
 
 
 
 
16
10
24/05/2023
30/05/2023
14280
 
 
 
 
17
10
24/05/2023
30/05/2023
14280
 
 
 
 
18
8
24/05/2023
30/05/2023
11424
 
 
 
 
19
10
07/06/2023
13/06/2023
14280
 
 
 
 
20
10
07/06/2023
13/06/2023
14280
 
 
 
 
21
10
07/06/2023
13/06/2023
14280
 
 
 
 
22
10
07/06/2023
13/06/2023
14280
 
 
 
 
23
10
07/06/2023
13/06/2023
14280
 
 
 
 
24
10
07/06/2023
13/06/2023
14280
 
 
 
 
25
10
07/06/2023
13/06/2023
14280
 
 
 
 
26
10
07/06/2023
13/06/2023
14280
 
 
 
 
27
10
07/06/2023
13/06/2023
14280
 
 
 
 
28
9
07/06/2023
13/06/2023
12852
 
 
 
 
 
Report Completed