Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, September 24, 2024
Back
Work Status
State :GUJARAT
District :AMRELI Block :DHARI Gram Panchayat :Sarasiya
Work Name :- DESILTING OF CHECKDAM 4 AT SARSIYA(1105002061/WH/100000000000096557)
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
1105002/2020-2021/44841/TS 30/05/2020 0.00018 0.6623965 0.6625765 8.18554 11 1105002/2020-2021/44841/AS 30/05/2020 18.998


Financial Year :2020-2021
Total No. Musteroll Issued :39       Total No. Musteroll Entered into System :38
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
15
03/06/2020
18/06/2020
16800
 
 
 
 
2
15
03/06/2020
18/06/2020
12157
 
 
 
 
3
15
03/06/2020
18/06/2020
13108
 
 
 
 
4
15
03/06/2020
18/06/2020
7400
 
 
 
 
5
15
03/06/2020
18/06/2020
12612
 
 
 
 
6
15
03/06/2020
18/06/2020
6558
 
 
 
 
7
15
03/06/2020
18/06/2020
14262
 
 
 
 
8
15
03/06/2020
18/06/2020
12624
 
 
 
 
9
15
03/06/2020
18/06/2020
10628
 
 
 
 
10
15
03/06/2020
18/06/2020
15420
 
 
 
 
11
15
03/06/2020
18/06/2020
7824
 
 
 
 
12
15
03/06/2020
18/06/2020
12850
 
 
 
 
13
15
03/06/2020
18/06/2020
9940
 
 
 
 
14
15
03/06/2020
18/06/2020
10086
 
 
 
 
15
15
03/06/2020
18/06/2020
12666
 
 
 
 
16
15
03/06/2020
18/06/2020
10104
 
 
 
 
17
15
03/06/2020
18/06/2020
10236
 
 
 
 
18
15
03/06/2020
18/06/2020
12844
 
 
 
 
19
15
03/06/2020
18/06/2020
9264
 
 
 
 
20
15
03/06/2020
18/06/2020
13857
 
 
 
 
21
15
03/06/2020
18/06/2020
12360
 
 
 
 
22
15
03/06/2020
18/06/2020
16090
 
 
 
 
23
15
03/06/2020
18/06/2020
8596
 
 
 
 
24
15
03/06/2020
18/06/2020
8590
 
 
 
 
25
15
03/06/2020
18/06/2020
13879
 
 
 
 
26
15
03/06/2020
18/06/2020
10308
 
 
 
 
27
15
03/06/2020
18/06/2020
6040
 
 
 
 
28
15
03/06/2020
18/06/2020
16449
 
 
 
 
29
15
03/06/2020
18/06/2020
18660
 
 
 
 
30
15
03/06/2020
18/06/2020
10133
 
 
 
 
31
15
03/06/2020
18/06/2020
11586
 
 
 
 
32
15
03/06/2020
18/06/2020
8108
 
 
 
 
33
15
03/06/2020
18/06/2020
6432
 
 
 
 
34
15
03/06/2020
18/06/2020
6848
 
 
 
 
35
15
03/06/2020
18/06/2020
9342
 
 
 
 
36
15
03/06/2020
18/06/2020
7662
 
 
 
 
37
15
03/06/2020
18/06/2020
7534
 
 
 
 
38
9
03/06/2020
18/06/2020
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :20       Total No. Musteroll Entered into System :19
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
18
08/04/2021
18/04/2021
18549
 
 
 
 
2
18
08/04/2021
18/04/2021
18549
 
 
 
 
3
18
08/04/2021
18/04/2021
32060
 
 
 
 
4
18
08/04/2021
18/04/2021
31373
 
 
 
 
5
18
08/04/2021
18/04/2021
18320
 
 
 
 
6
18
08/04/2021
18/04/2021
19694
 
 
 
 
7
18
08/04/2021
18/04/2021
14427
 
 
 
 
8
18
08/04/2021
18/04/2021
19465
 
 
 
 
9
18
08/04/2021
18/04/2021
17862
 
 
 
 
10
18
08/04/2021
18/04/2021
24045
 
 
 
 
11
18
08/04/2021
18/04/2021
24961
 
 
 
 
12
18
08/04/2021
18/04/2021
16030
 
 
 
 
13
18
08/04/2021
18/04/2021
10763
 
 
 
 
14
18
08/04/2021
18/04/2021
10763
 
 
 
 
15
18
08/04/2021
18/04/2021
20381
 
 
 
 
16
18
08/04/2021
18/04/2021
26793
 
 
 
 
17
18
08/04/2021
18/04/2021
10992
 
 
 
 
18
11
08/04/2021
18/04/2021
11450
 
 
 
 
19
14
08/04/2021
18/04/2021
20152
 
 
 
 
 
Report Completed