|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :GUJARAT | |||||||||
| District :BHAVNAGAR | Block :GHOGHA | Gram Panchayat :Sarvadar | |||||||
| Work Name :- DEEPNING OF POND ( VANVALU POND ) PART - 2 AT SARVADAR (1104002028/WC/100000000000153778) | |||||||||
| 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 | |||||||
| 1104002/2022-2023/68201/TS | 20/05/2022 | 0.00023 | 1.8994798 | 1.8997098 | 9.64474 | 12.03 | 1104002/2022-2023/68201/AS | 26/05/2022 | 24.95041 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :43 Total No. Musteroll Entered into System :35 | |||||||||
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 | 20
| 02/06/2022
| 07/06/2022
| 25812
| |
|
|
|
|
| 2 | 20
| 02/06/2022
| 07/06/2022
| 28680
| |
|
|
|
|
| 3 | 9
| 02/06/2022
| 07/06/2022
| 12906
| |
|
|
|
|
| 4 | 20
| 08/06/2022
| 13/06/2022
| 27246
| |
|
|
|
|
| 5 | 20
| 08/06/2022
| 13/06/2022
| 28680
| |
|
|
|
|
| 6 | 20
| 08/06/2022
| 13/06/2022
| 28680
| |
|
|
|
|
| 7 | 6
| 08/06/2022
| 13/06/2022
| 4302
| |
|
|
|
|
| 8 | 6
| 08/06/2022
| 13/06/2022
| 5736
| |
|
|
|
|
| 9 | 10
| 14/06/2022
| 19/06/2022
| 14340
| |
|
|
|
|
| 10 | 10
| 14/06/2022
| 19/06/2022
| 14340
| |
|
|
|
|
| 11 | 10
| 14/06/2022
| 19/06/2022
| 14340
| |
|
|
|
|
| 12 | 10
| 14/06/2022
| 19/06/2022
| 14340
| |
|
|
|
|
| 13 | 10
| 14/06/2022
| 19/06/2022
| 12906
| |
|
|
|
|
| 14 | 10
| 14/06/2022
| 19/06/2022
| 14340
| |
|
|
|
|
| 15 | 10
| 14/06/2022
| 19/06/2022
| 12906
| |
|
|
|
|
| 16 | 1
| 14/06/2022
| 19/06/2022
| 1434
| |
|
|
|
|
| 17 | 10
| 20/12/2022
| 25/12/2022
| |
|
|
|
||
| 18 | 10
| 20/12/2022
| 25/12/2022
| |
|
|
|
||
| 19 | 10
| 20/12/2022
| 25/12/2022
| |
|
|
|
||
| 20 | 1
| 20/12/2022
| 25/12/2022
| |
|
|
|
||
| 21 | 10
| 19/01/2023
| 24/01/2023
| |
|
|
|
||
| 22 | 10
| 19/01/2023
| 24/01/2023
| |
|
|
|
||
| 23 | 10
| 19/01/2023
| 24/01/2023
| |
|
|
|
||
| 24 | 2
| 19/01/2023
| 24/01/2023
| |
|
|
|
||
| 25 | 10
| 28/01/2023
| 02/02/2023
| |
|
|
|
||
| 26 | 10
| 28/01/2023
| 02/02/2023
| |
|
|
|
||
| 27 | 10
| 28/01/2023
| 02/02/2023
| |
|
|
|
||
| 28 | 2
| 28/01/2023
| 02/02/2023
| |
|
|
|
||
| 29 | 10
| 20/02/2023
| 25/02/2023
| |
|
|
|
||
| 30 | 10
| 20/02/2023
| 25/02/2023
| |
|
|
|
||
| 31 | 10
| 20/02/2023
| 25/02/2023
| |
|
|
|
||
| 32 | 1
| 20/02/2023
| 25/02/2023
| |
|
|
|
||
| 33 | 10
| 28/02/2023
| 05/03/2023
| 10516
| |
|
|
|
|
| 34 | 10
| 28/02/2023
| 05/03/2023
| 13623
| |
|
|
|
|
| 35 | 1
| 28/02/2023
| 05/03/2023
| 1434
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 02/03/2024
| 11/03/2024
| |
|
|
|
||
| 2 | 10
| 02/03/2024
| 11/03/2024
| |
|
|
|
||
| 3 | 10
| 02/03/2024
| 11/03/2024
| |
|
|
|
||
| 4 | 10
| 02/03/2024
| 11/03/2024
| |
|
|
|
||