|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :GUJARAT | |||||||||
| District :AMRELI | Block :DHARI | Gram Panchayat :Nanghara | |||||||
| Work Name :- DISILTING OF CHEKDAM 2 AT NAGDHRA(1105002053/WH/100000000000096366) | |||||||||
| 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 | |||||||
| 1105002/2020-2021/43587/TS | 30/05/2020 | 9.5639398 | 0.4320564 | 9.9959962 | 4.26962 | 11 | 1105002/2020-2021/43587/AS | 30/05/2020 | 9.996 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :18 | |||||||||
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
| 17/06/2020
| 6849
| |
|
|
|
|
| 2 | 15
| 03/06/2020
| 17/06/2020
| 12467
| |
|
|
|
|
| 3 | 15
| 03/06/2020
| 17/06/2020
| 14348
| |
|
|
|
|
| 4 | 15
| 03/06/2020
| 17/06/2020
| 11900
| |
|
|
|
|
| 5 | 15
| 03/06/2020
| 17/06/2020
| 15948
| |
|
|
|
|
| 6 | 15
| 03/06/2020
| 17/06/2020
| 15094
| |
|
|
|
|
| 7 | 15
| 03/06/2020
| 17/06/2020
| 13209
| |
|
|
|
|
| 8 | 15
| 03/06/2020
| 17/06/2020
| 8548
| |
|
|
|
|
| 9 | 15
| 03/06/2020
| 17/06/2020
| 11233
| |
|
|
|
|
| 10 | 15
| 03/06/2020
| 17/06/2020
| 11128
| |
|
|
|
|
| 11 | 15
| 03/06/2020
| 17/06/2020
| 7626
| |
|
|
|
|
| 12 | 15
| 03/06/2020
| 17/06/2020
| 9070
| |
|
|
|
|
| 13 | 15
| 03/06/2020
| 17/06/2020
| 12339
| |
|
|
|
|
| 14 | 15
| 03/06/2020
| 17/06/2020
| 13736
| |
|
|
|
|
| 15 | 15
| 03/06/2020
| 17/06/2020
| 12808
| |
|
|
|
|
| 16 | 15
| 03/06/2020
| 17/06/2020
| 14032
| |
|
|
|
|
| 17 | 15
| 03/06/2020
| 17/06/2020
| 10992
| |
|
|
|
|
| 18 | 10
| 03/06/2020
| 17/06/2020
| 5455
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :14 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 | 18
| 07/04/2021
| 17/04/2021
| 17404
| |
|
|
|
|
| 2 | 18
| 07/04/2021
| 17/04/2021
| 30598
| |
|
|
|
|
| 3 | 18
| 07/04/2021
| 17/04/2021
| 30986
| |
|
|
|
|
| 4 | 18
| 07/04/2021
| 17/04/2021
| 42122
| |
|
|
|
|
| 5 | 18
| 07/04/2021
| 17/04/2021
| 39391
| |
|
|
|
|
| 6 | 18
| 07/04/2021
| 17/04/2021
| 17862
| |
|
|
|
|
| 7 | 18
| 07/04/2021
| 17/04/2021
| 14885
| |
|
|
|
|
| 8 | 18
| 07/04/2021
| 17/04/2021
| 35009
| |
|
|
|
|
| 9 | 18
| 07/04/2021
| 17/04/2021
| 35477
| |
|
|
|
|
| 10 | 18
| 07/04/2021
| 17/04/2021
| 23729
| |
|
|
|
|
| 11 | 18
| 07/04/2021
| 17/04/2021
| 33956
| |
|
|
|
|
| 12 | 18
| 07/04/2021
| 17/04/2021
| 30316
| |
|
|
|
|
| 13 | 8
| 07/04/2021
| 17/04/2021
| 19034
| |
|
|
|
|
| 14 | 18
| 07/04/2021
| 17/04/2021
| 32977
| |
|
|
|
|