|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 27, 2024 |
| Back |
| State :GUJARAT | |||||||||
| District :GANDHINAGAR | Block :KALOL | Gram Panchayat :DHAMASANA | |||||||
| Work Name :- DHAMSANA GAME PATEL SHAMSAN THI POPATBHAI BEHCARBHAI NA BOR SUDHI JAVANA NADIYU NU MATI KAM(1111004016/LD/100000000000142180) | |||||||||
| 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 | |||||||
| 1111004/2021-2022/244392/TS | 05/01/2022 | 3.0920496 | 1.5555296 | 4.6475792 | 1.35024 | 12.03 | 1111004/2021-2022/244392/AS | 20/01/2022 | 4.64758 |
| Financial Year :2021-2022 | |||||||||
| 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 | 1
| 24/03/2022
| 24/03/2022
| |
|
|
|
||
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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 | 34
| 26/04/2022
| 05/05/2022
| 68544
| |
|
|
|
|
| 2 | 29
| 09/05/2022
| 18/05/2022
| 65540
| |
|
|
|
|
| 3 | 66
| 31/05/2022
| 09/06/2022
| |
|
|
|
||
| 4 | 10
| 13/06/2022
| 22/06/2022
| 22800
| |
|
|
|
|
| 5 | 10
| 30/12/2022
| 04/01/2023
| |
|
|
|
||
| 6 | 10
| 30/12/2022
| 04/01/2023
| |
|
|
|
||
| 7 | 10
| 30/12/2022
| 04/01/2023
| |
|
|
|
||
| 8 | 5
| 30/12/2022
| 04/01/2023
| |
|
|
|
||
| 9 | 10
| 08/01/2023
| 15/01/2023
| 16790
| |
|
|
|
|
| 10 | 4
| 08/01/2023
| 15/01/2023
| 7360
| |
|
|
|
|
| 11 | 10
| 09/02/2023
| 15/02/2023
| |
|
|
|
||
| 12 | 10
| 09/02/2023
| 15/02/2023
| |
|
|
|
||
| 13 | 10
| 09/02/2023
| 15/02/2023
| |
|
|
|
||
| 14 | 10
| 09/02/2023
| 15/02/2023
| |
|
|
|
||
| 15 | 10
| 09/02/2023
| 15/02/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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
| 05/07/2023
| 16/07/2023
| 26400
| |
|
|
|
|
| 2 | 10
| 05/07/2023
| 16/07/2023
| 26400
| |
|
|
|
|
| 3 | 10
| 05/07/2023
| 16/07/2023
| 26400
| |
|
|
|
|
| 4 | 10
| 05/07/2023
| 16/07/2023
| 28800
| |
|
|
|
|
| 5 | 10
| 05/07/2023
| 16/07/2023
| |
|
|
|
||
| 6 | 10
| 05/07/2023
| 16/07/2023
| |
|
|
|
||
| 7 | 10
| 05/07/2023
| 16/07/2023
| |
|
|
|
||
| 8 | 3
| 05/07/2023
| 16/07/2023
| 8640
| |
|
|
|
|
| 9 | 10
| 28/11/2023
| 04/12/2023
| |
|
|
|
||
| 10 | 10
| 28/11/2023
| 04/12/2023
| |
|
|
|
||