|
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 :Oubari | |||||||
| Work Name :- Renovation of canal from Dipankar Deka house to Ganesh Boros paddy field at Dabokhila village(0424006019/IC/9010265590) | |||||||||
| 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 | |||||||
| 0424006019/2021-2022/16207/TS | 09/03/2022 | 2.686616 | 0.1535865 | 2.8402025 | 1.19938 | 12.03 | 0424006019/2021-2022/16207/AS | 23/03/2022 | 2.8402 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :32 Total No. Musteroll Entered into System :21 | |||||||||
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
| 15/05/2022
| 24732
| |
|
|
|
|
| 2 | 10
| 30/04/2022
| 15/05/2022
| 27480
| |
|
|
|
|
| 3 | 10
| 30/04/2022
| 15/05/2022
| 21984
| |
|
|
|
|
| 4 | 6
| 30/04/2022
| 15/05/2022
| 10992
| |
|
|
|
|
| 5 | 10
| 12/07/2022
| 18/07/2022
| 12366
| |
|
|
|
|
| 6 | 9
| 12/07/2022
| 18/07/2022
| |
|
|
|
||
| 7 | 10
| 29/09/2022
| 05/10/2022
| 13740
| |
|
|
|
|
| 8 | 9
| 29/09/2022
| 05/10/2022
| 12366
| |
|
|
|
|
| 9 | 10
| 17/10/2022
| 23/10/2022
| 13740
| |
|
|
|
|
| 10 | 10
| 17/10/2022
| 23/10/2022
| 13740
| |
|
|
|
|
| 11 | 10
| 17/10/2022
| 23/10/2022
| 13740
| |
|
|
|
|
| 12 | 10
| 17/10/2022
| 23/10/2022
| 13740
| |
|
|
|
|
| 13 | 10
| 17/10/2022
| 23/10/2022
| 13740
| |
|
|
|
|
| 14 | 10
| 17/10/2022
| 23/10/2022
| 13740
| |
|
|
|
|
| 15 | 10
| 24/11/2022
| 30/11/2022
| |
|
|
|
||
| 16 | 9
| 24/11/2022
| 30/11/2022
| |
|
|
|
||
| 17 | 10
| 21/03/2023
| 27/03/2023
| 13740
| |
|
|
|
|
| 18 | 10
| 21/03/2023
| 27/03/2023
| 11450
| |
|
|
|
|
| 19 | 10
| 21/03/2023
| 27/03/2023
| 11221
| |
|
|
|
|
| 20 | 10
| 21/03/2023
| 27/03/2023
| 11450
| |
|
|
|
|
| 21 | 5
| 21/03/2023
| 27/03/2023
| 5725
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 7
| 23/05/2023
| 29/05/2023
| |
|
|
|
||