Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 27, 2024
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Work Status
State :ASSAM
District :TAMULPUR Block :Goreswar Gram Panchayat :Gurmow Balahati
Work Name :- Earthen Bundh Cum road from Sutiapara Shiv Mandir to Gkhaigaon village at Balahati village(0424006007/IC/9010265662)
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
0424006007/2021-2022/20782/TS 09/03/2022 4.1603993 0.8395902 4.9999895 1.85732 11.63 0424006007/2021-2022/20782/AS 17/03/2022 4.99999


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
26/03/2022
27/03/2022
4032
 
 
 
 
2
10
26/03/2022
27/03/2022
 
 
 
 
 
Financial Year :2022-2023
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
30/04/2022
13/05/2022
27480
 
 
 
 
2
10
30/04/2022
13/05/2022
27480
 
 
 
 
3
10
30/04/2022
13/05/2022
27480
 
 
 
 
4
10
30/04/2022
13/05/2022
24732
 
 
 
 
5
10
30/04/2022
13/05/2022
27480
 
 
 
 
6
10
30/04/2022
13/05/2022
27480
 
 
 
 
7
10
30/04/2022
13/05/2022
21984
 
 
 
 
8
10
30/04/2022
13/05/2022
27480
 
 
 
 
9
10
30/04/2022
13/05/2022
24732
 
 
 
 
10
10
30/04/2022
13/05/2022
27480
 
 
 
 
11
1
30/04/2022
13/05/2022
2748
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :6       Total No. Musteroll Entered into System :6
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
23/02/2024
01/03/2024
 
 
 
 
2
10
23/02/2024
01/03/2024
 
 
 
 
3
10
23/02/2024
01/03/2024
 
 
 
 
4
10
23/02/2024
01/03/2024
 
 
 
 
5
10
23/02/2024
01/03/2024
 
 
 
 
6
3
23/02/2024
01/03/2024
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :15       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
02/04/2024
10/04/2024
17430
 
 
 
 
2
10
02/04/2024
10/04/2024
17430
 
 
 
 
3
10
02/04/2024
10/04/2024
 
 
 
 
4
10
02/04/2024
10/04/2024
17430
 
 
 
 
5
10
02/04/2024
10/04/2024
14940
 
 
 
 
6
10
02/04/2024
10/04/2024
17430
 
 
 
 
7
10
02/04/2024
10/04/2024
17430
 
 
 
 
 
Report Completed