|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, June 28, 2024 |
| Back |
| State :ASSAM | |||||||||
| District :TAMULPUR | Block :Tamulpur | Gram Panchayat :No 1 Pachim Kumarikata | |||||||
| Work Name :- Const. of earth filling road with 1 nos culvert for community from Tez Iswary house to PMC Football (0424003001/FP/9010276920) | |||||||||
| 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 | |||||||
| 0424003001/2021-2022/93561/TS | 11/01/2022 | 4.2243366 | 2.1427249 | 6.3670615 | 1.88586 | 12.03 | 0424003001/2021-2022/93561/AS | 25/03/2022 | 6.36706 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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 | 2
| 27/03/2022
| 28/03/2022
| 896
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :23 | |||||||||
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
| 25/11/2022
| 05/12/2022
| 18320
| |
|
|
|
|
| 2 | 10
| 25/11/2022
| 05/12/2022
| 18320
| |
|
|
|
|
| 3 | 10
| 25/11/2022
| 05/12/2022
| 18320
| |
|
|
|
|
| 4 | 10
| 25/11/2022
| 05/12/2022
| 18320
| |
|
|
|
|
| 5 | 8
| 25/11/2022
| 05/12/2022
| 14656
| |
|
|
|
|
| 6 | 10
| 08/12/2022
| 18/12/2022
| 18320
| |
|
|
|
|
| 7 | 10
| 08/12/2022
| 18/12/2022
| 18320
| |
|
|
|
|
| 8 | 10
| 08/12/2022
| 18/12/2022
| 18320
| |
|
|
|
|
| 9 | 10
| 08/12/2022
| 18/12/2022
| 18320
| |
|
|
|
|
| 10 | 10
| 08/12/2022
| 18/12/2022
| 18320
| |
|
|
|
|
| 11 | 1
| 08/12/2022
| 18/12/2022
| 1832
| |
|
|
|
|
| 12 | 10
| 28/01/2023
| 05/02/2023
| 18320
| |
|
|
|
|
| 13 | 10
| 28/01/2023
| 05/02/2023
| 18320
| |
|
|
|
|
| 14 | 10
| 28/01/2023
| 05/02/2023
| 18320
| |
|
|
|
|
| 15 | 10
| 28/01/2023
| 05/02/2023
| 18320
| |
|
|
|
|
| 16 | 10
| 28/01/2023
| 05/02/2023
| 18320
| |
|
|
|
|
| 17 | 5
| 28/01/2023
| 05/02/2023
| 9160
| |
|
|
|
|
| 18 | 10
| 17/03/2023
| 25/03/2023
| 13740
| |
|
|
|
|
| 19 | 10
| 17/03/2023
| 25/03/2023
| 11450
| |
|
|
|
|
| 20 | 10
| 17/03/2023
| 25/03/2023
| 13740
| |
|
|
|
|
| 21 | 10
| 17/03/2023
| 25/03/2023
| 13740
| |
|
|
|
|
| 22 | 10
| 17/03/2023
| 25/03/2023
| 13740
| |
|
|
|
|
| 23 | 4
| 17/03/2023
| 25/03/2023
| 5496
| |
|
|
|
|
| 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
| 18/04/2023
| 28/04/2023
| 14280
| |
|
|
|
|
| 2 | 10
| 18/04/2023
| 28/04/2023
| 14280
| |
|
|
|
|
| 3 | 10
| 18/04/2023
| 28/04/2023
| 14280
| |
|
|
|
|
| 4 | 10
| 18/04/2023
| 28/04/2023
| 11900
| |
|
|
|
|
| 5 | 8
| 18/04/2023
| 28/04/2023
| 9520
| |
|
|
|
|