|
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 :RANCHHODAPURA | |||||||
| Work Name :- RANCHUDPURA GAME GAMTAL MA MATI PURN NU KAM (1111004054/LD/100000000000126550) | |||||||||
| 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 | |||||||
| 1111004/2021-2022/42636/TS | 09/04/2021 | 2.4637167 | 1.286484 | 3.7502007 | 1.07586 | 12.03 | 1111004/2021-2022/42636/AS | 10/04/2021 | 3.7502 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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 | 6
| 13/04/2021
| 18/04/2021
| |
|
|
|
||
| 2 | 10
| 19/04/2021
| 25/04/2021
| |
|
|
|
||
| 3 | 5
| 26/04/2021
| 02/05/2021
| 7700
| |
|
|
|
|
| 4 | 5
| 03/05/2021
| 09/05/2021
| 6104
| |
|
|
|
|
| 5 | 14
| 10/05/2021
| 16/05/2021
| 6160
| |
|
|
|
|
| 6 | 30
| 17/05/2021
| 23/05/2021
| 30800
| |
|
|
|
|
| 7 | 6
| 24/05/2021
| 30/05/2021
| |
|
|
|
||
| 8 | 42
| 01/06/2021
| 06/06/2021
| |
|
|
|
||
| 9 | 5
| 05/07/2021
| 11/07/2021
| |
|
|
|
||
| 10 | 8
| 12/07/2021
| 18/07/2021
| 12712
| |
|
|
|
|
| 11 | 7
| 19/07/2021
| 01/08/2021
| 18984
| |
|
|
|
|
| 12 | 10
| 02/08/2021
| 17/08/2021
| |
|
|
|
||
| 13 | 23
| 18/08/2021
| 31/08/2021
| |
|
|
|
||
| 14 | 2
| 15/09/2021
| 29/09/2021
| |
|
|
|
||
| 15 | 2
| 16/11/2021
| 29/11/2021
| |
|
|
|
||
| 16 | 2
| 17/01/2022
| 23/01/2022
| |
|
|
|
||
| Financial Year :2022-2023 | |||||||||
| 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 | 10
| 29/04/2022
| 08/05/2022
| |
|
|
|
||
| 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 | 5
| 01/05/2023
| 01/05/2023
| 1195
| |
|
|
|
|
| 2 | 10
| 09/08/2023
| 19/08/2023
| |
|
|
|
||
| 3 | 10
| 09/08/2023
| 19/08/2023
| |
|
|
|
||
| 4 | 10
| 09/08/2023
| 19/08/2023
| |
|
|
|
||
| 5 | 10
| 09/08/2023
| 19/08/2023
| |
|
|
|
||
| 6 | 10
| 09/08/2023
| 19/08/2023
| |
|
|
|
||
| 7 | 3
| 09/08/2023
| 19/08/2023
| |
|
|
|
||
| 8 | 10
| 08/10/2023
| 08/10/2023
| 2500
| |
|
|
|
|
| 9 | 10
| 08/10/2023
| 08/10/2023
| 2500
| |
|
|
|
|
| 10 | 10
| 08/10/2023
| 08/10/2023
| 2500
| |
|
|
|
|
| 11 | 10
| 08/10/2023
| 08/10/2023
| 2500
| |
|
|
|
|
| 12 | 10
| 08/10/2023
| 08/10/2023
| 2500
| |
|
|
|
|
| 13 | 10
| 08/10/2023
| 08/10/2023
| 2500
| |
|
|
|
|
| 14 | 10
| 08/10/2023
| 08/10/2023
| 2500
| |
|
|
|
|
| 15 | 4
| 08/10/2023
| 08/10/2023
| 1000
| |
|
|
|
|
| 16 | 10
| 09/10/2023
| 18/10/2023
| 25000
| |
|
|
|
|
| 17 | 10
| 09/10/2023
| 18/10/2023
| 25000
| |
|
|
|
|
| 18 | 10
| 09/10/2023
| 18/10/2023
| 25000
| |
|
|
|
|
| 19 | 10
| 09/10/2023
| 18/10/2023
| 25000
| |
|
|
|
|
| 20 | 10
| 09/10/2023
| 18/10/2023
| 25000
| |
|
|
|
|
| 21 | 10
| 09/10/2023
| 18/10/2023
| 2500
| |
|
|
|
|
| 22 | 10
| 09/10/2023
| 18/10/2023
| 2500
| |
|
|
|
|
| 23 | 4
| 09/10/2023
| 18/10/2023
| 1000
| |
|
|
|
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