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 Manju Deka land to Mukunda Deka land at Niz-jhargaon village(0424006018/IC/9010265719)
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
0424006018/2021-2022/97818/TS 24/02/2022 7.0548576 0.2684 7.3232576 3.14949 12.03 0424006018/2021-2022/97818/AS 04/03/2022 7.32326


Financial Year :2021-2022
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
16/03/2022
27/03/2022
14784
 
 
 
 
2
10
16/03/2022
27/03/2022
17248
 
 
 
 
3
10
16/03/2022
27/03/2022
22176
 
 
 
 
4
10
16/03/2022
27/03/2022
17248
 
 
 
 
5
10
16/03/2022
27/03/2022
19712
 
 
 
 
6
10
16/03/2022
27/03/2022
19712
 
 
 
 
7
1
16/03/2022
27/03/2022
2464
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :32       Total No. Musteroll Entered into System :32
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
21/04/2022
04/05/2022
27480
 
 
 
 
2
10
21/04/2022
04/05/2022
21984
 
 
 
 
3
10
21/04/2022
04/05/2022
27480
 
 
 
 
4
10
21/04/2022
04/05/2022
27480
 
 
 
 
5
10
21/04/2022
04/05/2022
21984
 
 
 
 
6
10
21/04/2022
04/05/2022
24732
 
 
 
 
7
7
21/04/2022
04/05/2022
19236
 
 
 
 
8
10
11/07/2022
17/07/2022
 
 
 
 
9
10
11/07/2022
17/07/2022
 
 
 
 
10
10
11/07/2022
17/07/2022
 
 
 
 
11
10
11/07/2022
17/07/2022
 
 
 
 
12
2
11/07/2022
17/07/2022
 
 
 
 
13
10
23/09/2022
29/09/2022
 
 
 
 
14
10
23/09/2022
29/09/2022
 
 
 
 
15
10
23/09/2022
29/09/2022
 
 
 
 
16
10
23/09/2022
29/09/2022
 
 
 
 
17
10
23/09/2022
29/09/2022
 
 
 
 
18
1
23/09/2022
29/09/2022
 
 
 
 
19
10
08/11/2022
14/11/2022
13740
 
 
 
 
20
10
08/11/2022
14/11/2022
13740
 
 
 
 
21
10
08/11/2022
14/11/2022
13740
 
 
 
 
22
10
08/11/2022
14/11/2022
13740
 
 
 
 
23
10
08/11/2022
14/11/2022
13740
 
 
 
 
24
10
08/11/2022
14/11/2022
13740
 
 
 
 
25
1
08/11/2022
14/11/2022
1374
 
 
 
 
26
10
22/11/2022
28/11/2022
13740
 
 
 
 
27
10
22/11/2022
28/11/2022
13740
 
 
 
 
28
10
22/11/2022
28/11/2022
13740
 
 
 
 
29
10
22/11/2022
28/11/2022
13740
 
 
 
 
30
10
22/11/2022
28/11/2022
13740
 
 
 
 
31
10
22/11/2022
28/11/2022
13740
 
 
 
 
32
6
22/11/2022
28/11/2022
8244
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :19       Total No. Musteroll Entered into System :19
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
14/06/2023
20/06/2023
11900
 
 
 
 
2
10
14/06/2023
20/06/2023
11900
 
 
 
 
3
10
14/06/2023
20/06/2023
11900
 
 
 
 
4
10
14/06/2023
20/06/2023
11662
 
 
 
 
5
10
14/06/2023
20/06/2023
11900
 
 
 
 
6
10
14/06/2023
20/06/2023
11900
 
 
 
 
7
10
14/06/2023
20/06/2023
11900
 
 
 
 
8
10
11/07/2023
17/07/2023
14280
 
 
 
 
9
10
11/07/2023
17/07/2023
14280
 
 
 
 
10
10
11/07/2023
17/07/2023
14280
 
 
 
 
11
10
11/07/2023
17/07/2023
14280
 
 
 
 
12
10
11/07/2023
17/07/2023
14280
 
 
 
 
13
10
11/07/2023
17/07/2023
14280
 
 
 
 
14
10
11/07/2023
17/07/2023
14280
 
 
 
 
15
10
21/07/2023
27/07/2023
11900
 
 
 
 
16
10
21/07/2023
27/07/2023
11900
 
 
 
 
17
10
21/07/2023
27/07/2023
2380
 
 
 
 
18
10
21/07/2023
27/07/2023
 
 
 
 
19
10
21/07/2023
27/07/2023
 
 
 
 
 
Report Completed