|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
| Back |
| State :ASSAM | |||||||||
| District :TAMULPUR | Block :Goreswar | Gram Panchayat :Rampur | |||||||
| Work Name :- Renovation of earthen Canal Mora Nadi to Bharat Rajbongshi house at Rampur village(0424006005/IC/9010265456) | |||||||||
| 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 | |||||||
| 0424006005/2021-2022/26377/TS | 24/03/2022 | 4.7924475 | 0.2052445 | 4.997692 | 2.13949 | 9.2 | 0424006005/2021-2022/26377/AS | 25/03/2022 | 4.99769 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 29/03/2022
| 29/03/2022
| 2016
| |
|
|
|
|
| 2 | 6
| 29/03/2022
| 29/03/2022
| 1120
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :30 Total No. Musteroll Entered into System :18 | |||||||||
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
| 17/04/2022
| 30/04/2022
| 24732
| |
|
|
|
|
| 2 | 10
| 17/04/2022
| 30/04/2022
| 27480
| |
|
|
|
|
| 3 | 10
| 17/04/2022
| 30/04/2022
| 21984
| |
|
|
|
|
| 4 | 10
| 17/04/2022
| 30/04/2022
| 21984
| |
|
|
|
|
| 5 | 10
| 17/04/2022
| 30/04/2022
| 27480
| |
|
|
|
|
| 6 | 8
| 17/04/2022
| 30/04/2022
| 21984
| |
|
|
|
|
| 7 | 10
| 12/05/2022
| 26/05/2022
| 22900
| |
|
|
|
|
| 8 | 10
| 12/05/2022
| 26/05/2022
| 22900
| |
|
|
|
|
| 9 | 10
| 12/05/2022
| 26/05/2022
| 22900
| |
|
|
|
|
| 10 | 10
| 12/05/2022
| 26/05/2022
| 22900
| |
|
|
|
|
| 11 | 10
| 12/05/2022
| 26/05/2022
| 22900
| |
|
|
|
|
| 12 | 10
| 12/05/2022
| 26/05/2022
| 22900
| |
|
|
|
|
| 13 | 10
| 22/09/2022
| 28/09/2022
| 13740
| |
|
|
|
|
| 14 | 9
| 22/09/2022
| 28/09/2022
| 10992
| |
|
|
|
|
| 15 | 10
| 23/11/2022
| 29/11/2022
| 13740
| |
|
|
|
|
| 16 | 9
| 23/11/2022
| 29/11/2022
| 12366
| |
|
|
|
|
| 17 | 10
| 22/01/2023
| 28/01/2023
| |
|
|
|
||
| 18 | 8
| 22/01/2023
| 28/01/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :18 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
| 03/06/2023
| 10/06/2023
| 14280
| |
|
|
|
|
| 2 | 10
| 03/06/2023
| 10/06/2023
| 13804
| |
|
|
|
|
| 3 | 10
| 03/06/2023
| 10/06/2023
| 14280
| |
|
|
|
|
| 4 | 7
| 03/06/2023
| 10/06/2023
| 9996
| |
|
|
|
|
| 5 | 10
| 12/07/2023
| 20/07/2023
| 14280
| |
|
|
|
|
| 6 | 10
| 12/07/2023
| 20/07/2023
| 14280
| |
|
|
|
|
| 7 | 10
| 12/07/2023
| 20/07/2023
| 14280
| |
|
|
|
|
| 8 | 10
| 12/07/2023
| 20/07/2023
| 14280
| |
|
|
|
|
| 9 | 10
| 12/07/2023
| 20/07/2023
| 14280
| |
|
|
|
|
| 10 | 10
| 12/07/2023
| 20/07/2023
| 14280
| |
|
|
|
|
| 11 | 1
| 12/07/2023
| 20/07/2023
| 1428
| |
|
|
|
|