Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, June 28, 2024
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Work Status
State :GUJARAT
District :AMRELI Block :SAVARKUNDLA Gram Panchayat :Badhada
Work Name :- Renovation of Traditional Water Bodies at badhada 2023-2024(1105006006/WH/100000000000118480)
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
1105006/2023-2024/3974/TS 09/01/2024 8.2066621 1.0364219 9.243084 3.20573 12.03 1105006/2023-2024/3974/AS 10/01/2024 9.24308


Financial Year :2023-2024
Total No. Musteroll Issued :36       Total No. Musteroll Entered into System :32
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
18/01/2024
01/02/2024
15376
 
 
 
 
2
10
18/01/2024
01/02/2024
10490
 
 
 
 
3
10
18/01/2024
01/02/2024
20190
 
 
 
 
4
6
18/01/2024
01/02/2024
2100
 
 
 
 
5
2
18/01/2024
01/02/2024
2100
 
 
 
 
6
1
18/01/2024
01/02/2024
 
 
 
 
7
10
06/02/2024
15/02/2024
17664
 
 
 
 
8
10
06/02/2024
15/02/2024
12160
 
 
 
 
9
10
06/02/2024
15/02/2024
8650
 
 
 
 
10
10
06/02/2024
15/02/2024
15421
 
 
 
 
11
10
06/02/2024
15/02/2024
18432
 
 
 
 
12
5
06/02/2024
15/02/2024
10496
 
 
 
 
13
1
06/02/2024
15/02/2024
2304
 
 
 
 
14
2
06/02/2024
15/02/2024
4608
 
 
 
 
15
10
23/02/2024
03/03/2024
15104
 
 
 
 
16
10
23/02/2024
03/03/2024
6400
 
 
 
 
17
10
23/02/2024
03/03/2024
3072
 
 
 
 
18
10
23/02/2024
03/03/2024
8680
 
 
 
 
19
10
23/02/2024
03/03/2024
1768
 
 
 
 
20
10
23/02/2024
03/03/2024
11008
 
 
 
 
21
10
23/02/2024
03/03/2024
6400
 
 
 
 
22
5
23/02/2024
03/03/2024
6000
 
 
 
 
23
1
23/02/2024
03/03/2024
2304
 
 
 
 
24
10
06/03/2024
20/03/2024
15360
 
 
 
 
25
10
06/03/2024
20/03/2024
18688
 
 
 
 
26
10
06/03/2024
20/03/2024
 
 
 
 
27
10
06/03/2024
20/03/2024
14550
 
 
 
 
28
10
06/03/2024
20/03/2024
3328
 
 
 
 
29
10
06/03/2024
20/03/2024
21760
 
 
 
 
30
10
06/03/2024
20/03/2024
12800
 
 
 
 
31
10
06/03/2024
20/03/2024
30720
 
 
 
 
32
3
06/03/2024
20/03/2024
2048
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :33       Total No. Musteroll Entered into System :30
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
30/04/2024
09/05/2024
9596
 
 
 
 
2
10
30/04/2024
09/05/2024
8445
 
 
 
 
3
10
30/04/2024
09/05/2024
4608
 
 
 
 
4
10
30/04/2024
09/05/2024
9776
 
 
 
 
5
10
30/04/2024
09/05/2024
5176
 
 
 
 
6
10
30/04/2024
09/05/2024
3760
 
 
 
 
7
10
30/04/2024
09/05/2024
14058
 
 
 
 
8
10
30/04/2024
09/05/2024
8279
 
 
 
 
9
10
30/04/2024
09/05/2024
12248
 
 
 
 
10
4
30/04/2024
09/05/2024
6144
 
 
 
 
11
10
17/05/2024
31/05/2024
12987
 
 
 
 
12
10
17/05/2024
31/05/2024
12675
 
 
 
 
13
10
17/05/2024
31/05/2024
10485
 
 
 
 
14
10
17/05/2024
31/05/2024
28993
 
 
 
 
15
10
17/05/2024
31/05/2024
 
 
 
 
16
10
17/05/2024
31/05/2024
24064
 
 
 
 
17
10
17/05/2024
31/05/2024
19946
 
 
 
 
18
10
17/05/2024
31/05/2024
23478
 
 
 
 
19
5
17/05/2024
31/05/2024
8064
 
 
 
 
20
2
17/05/2024
31/05/2024
6448
 
 
 
 
21
10
02/06/2024
16/06/2024
12210
 
 
 
 
22
10
02/06/2024
16/06/2024
15996
 
 
 
 
23
10
02/06/2024
16/06/2024
7936
 
 
 
 
24
10
02/06/2024
16/06/2024
21760
 
 
 
 
25
10
02/06/2024
16/06/2024
7002
 
 
 
 
26
10
02/06/2024
16/06/2024
25041
 
 
 
 
27
10
02/06/2024
16/06/2024
10311
 
 
 
 
28
10
02/06/2024
16/06/2024
14692
 
 
 
 
29
4
02/06/2024
16/06/2024
13056
 
 
 
 
30
1
02/06/2024
16/06/2024
3328
 
 
 
 
 
Report Completed