Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 27, 2024
Back
Work Status
State :GUJARAT
District :SABAR KANTHA Block :HIMATNAGAR Gram Panchayat :Vagdi
Work Name :- BHUKHYADERA GAME SMASHAN ROAD NU MATIKAM @VAGDI 22-23(1109001078/RC/100000000000159754)
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
1109001/2022-2023/194338/TS 02/11/2022 8.9536624 0.5494167 9.5030791 3.7463 12.03 1109001/2022-2023/194338/AS 13/12/2022 9.50308


Financial Year :2022-2023
Total No. Musteroll Issued :31       Total No. Musteroll Entered into System :31
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
09/01/2023
14/01/2023
 
 
 
 
2
10
09/01/2023
14/01/2023
2629
 
 
 
 
3
10
09/01/2023
14/01/2023
1195
 
 
 
 
4
10
09/01/2023
14/01/2023
1434
 
 
 
 
5
10
09/01/2023
14/01/2023
2868
 
 
 
 
6
10
09/01/2023
14/01/2023
2151
 
 
 
 
7
1
09/01/2023
14/01/2023
 
 
 
 
8
10
16/01/2023
21/01/2023
7180
 
 
 
 
9
10
16/01/2023
21/01/2023
5343
 
 
 
 
10
10
16/01/2023
21/01/2023
6650
 
 
 
 
11
10
16/01/2023
21/01/2023
6041
 
 
 
 
12
10
16/01/2023
21/01/2023
8123
 
 
 
 
13
10
16/01/2023
21/01/2023
6014
 
 
 
 
14
1
16/01/2023
21/01/2023
1242
 
 
 
 
15
10
23/01/2023
28/01/2023
6148
 
 
 
 
16
10
23/01/2023
28/01/2023
7174
 
 
 
 
17
10
23/01/2023
28/01/2023
5275
 
 
 
 
18
10
23/01/2023
28/01/2023
5200
 
 
 
 
19
10
23/01/2023
28/01/2023
6315
 
 
 
 
20
10
23/01/2023
28/01/2023
5207
 
 
 
 
21
1
23/01/2023
28/01/2023
1045
 
 
 
 
22
10
30/01/2023
04/02/2023
12264
 
 
 
 
23
10
30/01/2023
04/02/2023
8580
 
 
 
 
24
10
30/01/2023
04/02/2023
8688
 
 
 
 
25
10
30/01/2023
04/02/2023
10916
 
 
 
 
26
1
30/01/2023
04/02/2023
1224
 
 
 
 
27
10
27/02/2023
04/03/2023
 
 
 
 
28
10
27/02/2023
04/03/2023
 
 
 
 
29
10
27/02/2023
04/03/2023
 
 
 
 
30
10
27/02/2023
04/03/2023
 
 
 
 
31
1
27/02/2023
04/03/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :13       Total No. Musteroll Entered into System :13
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
29/01/2024
03/02/2024
10624
 
 
 
 
2
10
29/01/2024
03/02/2024
12936
 
 
 
 
3
10
29/01/2024
03/02/2024
11484
 
 
 
 
4
10
29/01/2024
03/02/2024
11454
 
 
 
 
5
9
29/01/2024
03/02/2024
10521
 
 
 
 
6
10
05/02/2024
10/02/2024
12839
 
 
 
 
7
10
05/02/2024
10/02/2024
10706
 
 
 
 
8
10
05/02/2024
10/02/2024
11374
 
 
 
 
9
4
05/02/2024
10/02/2024
5140
 
 
 
 
10
10
12/02/2024
17/02/2024
10685
 
 
 
 
11
10
12/02/2024
17/02/2024
8610
 
 
 
 
12
10
12/02/2024
17/02/2024
9920
 
 
 
 
13
3
12/02/2024
17/02/2024
3420
 
 
 
 
 
Report Completed