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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State :ASSAM | |||||||||
District :TAMULPUR | Block :Goreswar | Gram Panchayat :Deosunga | |||||||
Work Name :- Renovation of canal from John Orang house to Gopal Basumatary agri land at Deosunga village(0424006015/IC/9010265308) | |||||||||
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 | |||||||
0424006015/2021-2022/81749/TS | 20/10/2021 | 4.3276826 | 0.6704796 | 4.9981622 | 1.932 | 11.5 | 0424006015/2021-2022/81749/AS | 20/12/2021 | 4.99816 |
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
| 08/03/2022
| 21/03/2022
| 24192
| |
|
|
|
|
2 | 10
| 08/03/2022
| 21/03/2022
| 21504
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 01/02/2023
| 07/02/2023
| |
|
|
|
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2 | 10
| 01/02/2023
| 07/02/2023
| |
|
|
|
||
3 | 10
| 01/02/2023
| 07/02/2023
| |
|
|
|
||
4 | 10
| 01/02/2023
| 07/02/2023
| |
|
|
|
||
5 | 10
| 01/02/2023
| 07/02/2023
| |
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|
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6 | 10
| 01/02/2023
| 07/02/2023
| |
|
|
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||
7 | 10
| 20/03/2023
| 26/03/2023
| 13740
| |
|
|
|
|
8 | 10
| 20/03/2023
| 26/03/2023
| 13740
| |
|
|
|
|
9 | 10
| 20/03/2023
| 26/03/2023
| 13740
| |
|
|
|
|
10 | 10
| 20/03/2023
| 26/03/2023
| 13740
| |
|
|
|
|
11 | 10
| 20/03/2023
| 26/03/2023
| 13740
| |
|
|
|
|
12 | 10
| 20/03/2023
| 26/03/2023
| 13740
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 11/06/2023
| 17/06/2023
| 11900
| |
|
|
|
|
2 | 10
| 11/06/2023
| 17/06/2023
| 11900
| |
|
|
|
|
3 | 10
| 11/06/2023
| 17/06/2023
| 11900
| |
|
|
|
|
4 | 10
| 11/06/2023
| 17/06/2023
| 11900
| |
|
|
|
|
5 | 5
| 11/06/2023
| 17/06/2023
| 5950
| |
|
|
|
|
6 | 10
| 21/09/2023
| 27/09/2023
| 14280
| |
|
|
|
|
7 | 10
| 21/09/2023
| 27/09/2023
| 14280
| |
|
|
|
|
8 | 10
| 21/09/2023
| 27/09/2023
| 14280
| |
|
|
|
|
9 | 10
| 21/09/2023
| 27/09/2023
| 14280
| |
|
|
|
|
10 | 10
| 21/09/2023
| 27/09/2023
| 14280
| |
|
|
|
|
11 | 10
| 21/09/2023
| 27/09/2023
| 14280
| |
|
|
|
|
12 | 1
| 21/09/2023
| 27/09/2023
| 1428
| |
|
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