Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 27, 2024
Back
Work Status
State :ASSAM
District :TAMULPUR Block :Goreswar Gram Panchayat :Maharipara
Work Name :- Renovation of minor Cummunitry Cannal from Ouguri Village to Samabari at Simila village(0424006/IC/9010254074)
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
0424006013/2020-2021/58693/TS 30/10/2020 8.1945881 1.7956881 9.9902762 3.84722 12.03 0424006013/2020-2021/58693/AS 16/12/2020 9.99028


Financial Year :2020-2021
Total No. Musteroll Issued :24       Total No. Musteroll Entered into System :24
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
14/02/2021
27/02/2021
23004
 
 
 
 
2
10
14/02/2021
27/02/2021
23004
 
 
 
 
3
10
14/02/2021
27/02/2021
25560
 
 
 
 
4
10
14/02/2021
27/02/2021
25560
 
 
 
 
5
10
14/02/2021
27/02/2021
25560
 
 
 
 
6
10
14/02/2021
27/02/2021
22365
 
 
 
 
7
10
14/02/2021
27/02/2021
18318
 
 
 
 
8
10
14/02/2021
27/02/2021
16827
 
 
 
 
9
10
14/02/2021
27/02/2021
25560
 
 
 
 
10
10
14/02/2021
27/02/2021
23004
 
 
 
 
11
10
14/02/2021
27/02/2021
23004
 
 
 
 
12
8
14/02/2021
27/02/2021
20448
 
 
 
 
13
10
19/03/2021
30/03/2021
21300
 
 
 
 
14
10
19/03/2021
30/03/2021
19170
 
 
 
 
15
10
19/03/2021
30/03/2021
19170
 
 
 
 
16
10
19/03/2021
30/03/2021
17040
 
 
 
 
17
10
19/03/2021
30/03/2021
21300
 
 
 
 
18
10
19/03/2021
30/03/2021
21300
 
 
 
 
19
10
19/03/2021
30/03/2021
21300
 
 
 
 
20
10
19/03/2021
30/03/2021
19170
 
 
 
 
21
10
19/03/2021
30/03/2021
19170
 
 
 
 
22
10
19/03/2021
30/03/2021
21300
 
 
 
 
23
10
19/03/2021
30/03/2021
19170
 
 
 
 
24
10
19/03/2021
30/03/2021
21300
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :27       Total No. Musteroll Entered into System :14
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
22/04/2021
05/05/2021
21504
 
 
 
 
2
10
22/04/2021
05/05/2021
10752
 
 
 
 
3
10
22/04/2021
05/05/2021
26880
 
 
 
 
4
10
22/04/2021
05/05/2021
26880
 
 
 
 
5
10
22/04/2021
05/05/2021
16128
 
 
 
 
6
10
22/04/2021
05/05/2021
18816
 
 
 
 
7
10
22/04/2021
05/05/2021
21504
 
 
 
 
8
10
22/04/2021
05/05/2021
24192
 
 
 
 
9
10
22/04/2021
05/05/2021
24192
 
 
 
 
10
10
22/04/2021
05/05/2021
18816
 
 
 
 
11
7
22/04/2021
05/05/2021
13440
 
 
 
 
12
4
22/04/2021
05/05/2021
10752
 
 
 
 
13
10
25/08/2021
07/09/2021
26880
 
 
 
 
14
10
25/08/2021
07/09/2021
24192
 
 
 
 
 
Report Completed