|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 27, 2024 |
| Back |
| State :GUJARAT | |||||||||
| District :GANDHINAGAR | Block :KALOL | Gram Panchayat :NAVA | |||||||
| Work Name :- nava game vahgela parbatji chanduji keter thi nadipur vada nadyia nu mati kam (1111004043/LD/100000000000179034) | |||||||||
| 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 | |||||||
| 1111004/2022-2023/200070/TS | 20/10/2022 | 3.2805924 | 1.5947853 | 4.8753777 | 1.37263 | 12.03 | 1111004/2022-2023/200070/AS | 03/11/2022 | 4.87538 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :20 Total No. Musteroll Entered into System :20 | |||||||||
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
| 12/12/2022
| 22/12/2022
| 25300
| |
|
|
|
|
| 2 | 9
| 12/12/2022
| 22/12/2022
| 22770
| |
|
|
|
|
| 3 | 10
| 23/12/2022
| 02/01/2023
| |
|
|
|
||
| 4 | 9
| 23/12/2022
| 02/01/2023
| |
|
|
|
||
| 5 | 10
| 23/01/2023
| 29/01/2023
| 16030
| |
|
|
|
|
| 6 | 10
| 23/01/2023
| 29/01/2023
| 16030
| |
|
|
|
|
| 7 | 10
| 23/01/2023
| 29/01/2023
| 16030
| |
|
|
|
|
| 8 | 3
| 23/01/2023
| 29/01/2023
| 4809
| |
|
|
|
|
| 9 | 10
| 09/02/2023
| 15/02/2023
| |
|
|
|
||
| 10 | 10
| 09/02/2023
| 15/02/2023
| |
|
|
|
||
| 11 | 8
| 09/02/2023
| 15/02/2023
| |
|
|
|
||
| 12 | 10
| 16/02/2023
| 02/03/2023
| 34800
| |
|
|
|
|
| 13 | 10
| 16/02/2023
| 02/03/2023
| 34800
| |
|
|
|
|
| 14 | 8
| 16/02/2023
| 02/03/2023
| 27840
| |
|
|
|
|
| 15 | 10
| 04/03/2023
| 10/03/2023
| 16240
| |
|
|
|
|
| 16 | 10
| 04/03/2023
| 10/03/2023
| 16240
| |
|
|
|
|
| 17 | 10
| 04/03/2023
| 10/03/2023
| |
|
|
|
||
| 18 | 10
| 04/03/2023
| 10/03/2023
| 16240
| |
|
|
|
|
| 19 | 10
| 04/03/2023
| 10/03/2023
| 16240
| |
|
|
|
|
| 20 | 5
| 04/03/2023
| 10/03/2023
| 8120
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 05/04/2023
| 15/04/2023
| 22770
| |
|
|
|
|
| 2 | 8
| 05/04/2023
| 15/04/2023
| 20240
| |
|
|
|
|