Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 19, 2024
Back
Work Status
State :ASSAM
District :DIBRUGARH Block :BORBORUAH Gram Panchayat :DULIA KAKOTI
Work Name :- EXCAVATION OF DRAIN AT DULIA GAON PICNIC SPOT ROAD(0417007002/IC/GIS/76044)
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
0417007002/2021-2022/5537/TS 25/01/2022 5.1350834 0.372 5.5070834 2.29245 9.33 0417007002/2021-2022/5537/AS 29/01/2022 5.50708


Financial Year :2022-2023
Total No. Musteroll Issued :27       Total No. Musteroll Entered into System :27
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
28/04/2022
04/05/2022
13282
 
 
 
 
2
10
28/04/2022
04/05/2022
10534
 
 
 
 
3
10
28/04/2022
04/05/2022
10534
 
 
 
 
4
10
28/04/2022
04/05/2022
12137
 
 
 
 
5
6
28/04/2022
04/05/2022
6641
 
 
 
 
6
10
08/08/2022
14/08/2022
13740
 
 
 
 
7
10
08/08/2022
14/08/2022
13511
 
 
 
 
8
10
08/08/2022
14/08/2022
13740
 
 
 
 
9
7
08/08/2022
14/08/2022
9618
 
 
 
 
10
10
31/08/2022
06/09/2022
13740
 
 
 
 
11
7
31/08/2022
06/09/2022
9618
 
 
 
 
12
10
26/10/2022
01/11/2022
10763
 
 
 
 
13
10
26/10/2022
01/11/2022
13740
 
 
 
 
14
10
26/10/2022
01/11/2022
13282
 
 
 
 
15
6
26/10/2022
01/11/2022
8244
 
 
 
 
16
10
05/12/2022
11/12/2022
7557
 
 
 
 
17
10
05/12/2022
11/12/2022
9847
 
 
 
 
18
10
05/12/2022
11/12/2022
3206
 
 
 
 
19
8
05/12/2022
11/12/2022
9389
 
 
 
 
20
10
04/01/2023
10/01/2023
5954
 
 
 
 
21
10
04/01/2023
10/01/2023
5496
 
 
 
 
22
10
04/01/2023
10/01/2023
4351
 
 
 
 
23
1
04/01/2023
10/01/2023
687
 
 
 
 
24
10
16/03/2023
23/03/2023
5496
 
 
 
 
25
10
16/03/2023
23/03/2023
4580
 
 
 
 
26
10
16/03/2023
23/03/2023
4122
 
 
 
 
27
7
16/03/2023
23/03/2023
6412
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :36       Total No. Musteroll Entered into System :36
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
26/04/2023
02/05/2023
 
 
 
 
2
3
26/04/2023
02/05/2023
 
 
 
 
3
10
26/04/2023
02/05/2023
 
 
 
 
4
10
26/04/2023
02/05/2023
 
 
 
 
5
10
26/04/2023
02/05/2023
 
 
 
 
6
10
26/04/2023
02/05/2023
 
 
 
 
7
1
26/04/2023
02/05/2023
 
 
 
 
8
10
08/05/2023
14/05/2023
 
 
 
 
9
3
08/05/2023
14/05/2023
 
 
 
 
10
10
08/05/2023
14/05/2023
 
 
 
 
11
10
08/05/2023
14/05/2023
 
 
 
 
12
10
08/05/2023
14/05/2023
 
 
 
 
13
8
08/05/2023
14/05/2023
 
 
 
 
14
10
29/05/2023
04/06/2023
9520
 
 
 
 
15
2
29/05/2023
04/06/2023
476
 
 
 
 
16
10
29/05/2023
04/06/2023
4760
 
 
 
 
17
10
29/05/2023
04/06/2023
9520
 
 
 
 
18
10
29/05/2023
04/06/2023
8092
 
 
 
 
19
6
29/05/2023
04/06/2023
4760
 
 
 
 
20
10
08/06/2023
14/06/2023
 
 
 
 
21
2
08/06/2023
14/06/2023
 
 
 
 
22
10
08/06/2023
14/06/2023
 
 
 
 
23
10
08/06/2023
14/06/2023
 
 
 
 
24
10
08/06/2023
14/06/2023
 
 
 
 
25
5
08/06/2023
14/06/2023
 
 
 
 
26
10
11/07/2023
17/07/2023
9996
 
 
 
 
27
10
11/07/2023
17/07/2023
8806
 
 
 
 
28
4
11/07/2023
17/07/2023
2618
 
 
 
 
29
10
11/07/2023
17/07/2023
11900
 
 
 
 
30
8
11/07/2023
17/07/2023
7616
 
 
 
 
31
10
20/07/2023
24/07/2023
 
 
 
 
32
1
20/07/2023
24/07/2023
 
 
 
 
33
10
20/07/2023
24/07/2023
 
 
 
 
34
10
20/07/2023
24/07/2023
 
 
 
 
35
3
20/07/2023
24/07/2023
 
 
 
 
36
9
20/07/2023
24/07/2023
 
 
 
 
 
Report Completed