Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 27, 2024
Back
Work Status
State :GUJARAT
District :GANDHINAGAR Block :KALOL Gram Panchayat :DHAMASANA
Work Name :- DHAMASANA GAME BHADOL JATA RASTA UPAR KANKU TADAV NU MATI KAM(1111004016/LD/100000000000142174)
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
1111004/2021-2022/244393/TS 05/01/2022 3.0181834 1.5171914 4.5353748 1.31798 12.03 1111004/2021-2022/244393/AS 20/01/2022 4.53537


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 :17       Total No. Musteroll Entered into System :17
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
11
31/05/2022
09/06/2022
22800
 
 
 
 
2
70
13/06/2022
22/06/2022
150480
 
 
 
 
3
10
18/12/2022
28/12/2022
 
 
 
 
4
10
18/12/2022
28/12/2022
 
 
 
 
5
5
18/12/2022
28/12/2022
 
 
 
 
6
10
29/12/2022
01/01/2023
 
 
 
 
7
10
29/12/2022
01/01/2023
 
 
 
 
8
5
29/12/2022
01/01/2023
 
 
 
 
9
10
03/01/2023
13/01/2023
 
 
 
 
10
10
03/01/2023
13/01/2023
 
 
 
 
11
10
03/01/2023
13/01/2023
 
 
 
 
12
10
03/01/2023
13/01/2023
 
 
 
 
13
10
03/01/2023
13/01/2023
 
 
 
 
14
10
03/01/2023
13/01/2023
 
 
 
 
15
2
03/01/2023
13/01/2023
 
 
 
 
16
10
07/02/2023
21/02/2023
 
 
 
 
17
9
07/02/2023
21/02/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :23       Total No. Musteroll Entered into System :23
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
15/04/2023
27/04/2023
 
 
 
 
2
2
15/04/2023
27/04/2023
 
 
 
 
3
10
02/05/2023
17/05/2023
 
 
 
 
4
3
02/05/2023
17/05/2023
 
 
 
 
5
10
28/05/2023
10/06/2023
31070
 
 
 
 
6
10
28/05/2023
10/06/2023
31070
 
 
 
 
7
10
20/06/2023
03/07/2023
31200
 
 
 
 
8
7
20/06/2023
03/07/2023
21840
 
 
 
 
9
10
29/07/2023
04/08/2023
7200
 
 
 
 
10
10
29/07/2023
04/08/2023
 
 
 
 
11
10
29/07/2023
04/08/2023
 
 
 
 
12
8
29/07/2023
04/08/2023
 
 
 
 
13
10
10/08/2023
21/08/2023
 
 
 
 
14
6
10/08/2023
21/08/2023
 
 
 
 
15
10
28/08/2023
06/09/2023
 
 
 
 
16
4
28/08/2023
06/09/2023
 
 
 
 
17
10
14/10/2023
24/10/2023
 
 
 
 
18
10
14/10/2023
24/10/2023
 
 
 
 
19
10
14/10/2023
24/10/2023
 
 
 
 
20
3
14/10/2023
24/10/2023
 
 
 
 
21
10
28/11/2023
04/12/2023
 
 
 
 
22
10
28/11/2023
04/12/2023
 
 
 
 
23
10
28/11/2023
04/12/2023
 
 
 
 
 
Report Completed