Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 27, 2024
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Work Status
State :GUJARAT
District :GANDHINAGAR Block :KALOL Gram Panchayat :SABASPUR
Work Name :- SABASPUR GAME NAVA GAM TAL THI MANU PUNJA NA BOR SUDHI NA NALIYA MA MATI KAM(1111004056/LD/100000000000126328)
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
1111004/2021-2022/42630/TS 09/04/2021 2.9814334 1.5322929 4.5137263 1.30194 12.03 1111004/2021-2022/42630/AS 14/06/2021 4.51373


Financial Year :2021-2022
Total No. Musteroll Issued :5       Total No. Musteroll Entered into System :5
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
9
19/07/2021
01/08/2021
 
 
 
 
2
12
19/07/2021
01/08/2021
24192
 
 
 
 
3
50
02/08/2021
17/08/2021
 
 
 
 
4
45
18/08/2021
31/08/2021
 
 
 
 
5
14
09/11/2021
19/11/2021
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :15       Total No. Musteroll Entered into System :15
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
13
26/04/2022
05/05/2022
26208
 
 
 
 
2
16
09/05/2022
18/05/2022
29770
 
 
 
 
3
41
27/05/2022
05/06/2022
 
 
 
 
4
16
07/06/2022
16/06/2022
17628
 
 
 
 
5
22
20/06/2022
29/06/2022
32544
 
 
 
 
6
19
01/07/2022
16/07/2022
 
 
 
 
7
19
01/07/2022
16/07/2022
 
 
 
 
8
19
01/07/2022
16/07/2022
 
 
 
 
9
19
01/07/2022
16/07/2022
 
 
 
 
10
19
01/07/2022
16/07/2022
 
 
 
 
11
2
01/07/2022
16/07/2022
 
 
 
 
12
10
18/12/2022
28/12/2022
17286
 
 
 
 
13
9
18/12/2022
28/12/2022
15801
 
 
 
 
14
10
04/01/2023
17/01/2023
18400
 
 
 
 
15
7
04/01/2023
17/01/2023
12650
 
 
 
 
 
Financial Year :2023-2024
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
10
14/10/2023
24/10/2023
27500
 
 
 
 
2
10
14/10/2023
24/10/2023
27500
 
 
 
 
3
10
14/10/2023
24/10/2023
27500
 
 
 
 
4
9
14/10/2023
24/10/2023
 
 
 
 
5
10
26/10/2023
05/11/2023
 
 
 
 
6
10
26/10/2023
05/11/2023
 
 
 
 
7
10
26/10/2023
05/11/2023
 
 
 
 
8
10
26/10/2023
05/11/2023
 
 
 
 
9
10
26/10/2023
05/11/2023
 
 
 
 
10
10
26/10/2023
05/11/2023
 
 
 
 
11
10
26/10/2023
05/11/2023
 
 
 
 
12
10
26/10/2023
05/11/2023
 
 
 
 
13
10
26/10/2023
05/11/2023
 
 
 
 
14
3
26/10/2023
05/11/2023
 
 
 
 
 
Report Completed