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 :Barghuli | |||||||
Work Name :- Renovation of canal Nigoni Dol to Khilputa Ghat at Madoikata Village under MGNREGA 2021-21(0424006008/IC/9010265564) | |||||||||
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 | |||||||
0424006008/2021-2022/90972/TS | 23/12/2021 | 5.7975741 | 0.2022611 | 5.9998352 | 2.5882 | 8.5 | 0424006008/2021-2022/90972/AS | 28/01/2022 | 5.99984 |
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
| 06/03/2022
| 19/03/2022
| 24192
| |
|
|
|
|
2 | 10
| 06/03/2022
| 19/03/2022
| 24192
| |
|
|
|
|
3 | 10
| 06/03/2022
| 19/03/2022
| 16128
| |
|
|
|
|
4 | 10
| 06/03/2022
| 19/03/2022
| 24192
| |
|
|
|
|
5 | 10
| 06/03/2022
| 19/03/2022
| 26880
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 27/01/2023
| 02/02/2023
| |
|
|
|
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2 | 10
| 27/01/2023
| 02/02/2023
| |
|
|
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3 | 10
| 27/01/2023
| 02/02/2023
| |
|
|
|
||
4 | 6
| 27/01/2023
| 02/02/2023
| |
|
|
|
||
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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
| 10/06/2023
| 16/06/2023
| 11900
| |
|
|
|
|
2 | 10
| 10/06/2023
| 16/06/2023
| 11900
| |
|
|
|
|
3 | 10
| 10/06/2023
| 16/06/2023
| 9520
| |
|
|
|
|
4 | 10
| 10/06/2023
| 16/06/2023
| 11900
| |
|
|
|
|
5 | 10
| 10/06/2023
| 16/06/2023
| 11900
| |
|
|
|
|
6 | 9
| 10/06/2023
| 16/06/2023
| 10710
| |
|
|
|
|
7 | 10
| 07/12/2023
| 13/12/2023
| 14042
| |
|
|
|
|
8 | 10
| 07/12/2023
| 13/12/2023
| 14042
| |
|
|
|
|
9 | 10
| 07/12/2023
| 13/12/2023
| 14280
| |
|
|
|
|
10 | 10
| 07/12/2023
| 13/12/2023
| 14280
| |
|
|
|
|
11 | 8
| 07/12/2023
| 13/12/2023
| 11424
| |
|
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