|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, September 21, 2024 |
| Back |
| State :GUJARAT | |||||||||
| District :BHAVNAGAR | Block :TALAJA | Gram Panchayat :Lilivav | |||||||
| Work Name :- LILIVAV GAME TALAV UNDANU KAM 2020 21(1104003052/WH/100000000000091482) | |||||||||
| 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 | |||||||
| 1104003/2020-2021/22089/TS | 23/04/2020 | 0.00019 | 1.4378644 | 1.4380544 | 8.65732 | 1.03 | 1104003/2020-2021/22089/AS | 23/04/2020 | 20.83026 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :26 Total No. Musteroll Entered into System :24 | |||||||||
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
| 03/05/2020
| 08/05/2020
| 13258.02
| |
|
|
|
|
| 2 | 20
| 03/05/2020
| 08/05/2020
| 15284
| |
|
|
|
|
| 3 | 20
| 03/05/2020
| 08/05/2020
| 8640
| |
|
|
|
|
| 4 | 20
| 03/05/2020
| 08/05/2020
| 9320.02
| |
|
|
|
|
| 5 | 20
| 03/05/2020
| 08/05/2020
| 18945.99
| |
|
|
|
|
| 6 | 20
| 03/05/2020
| 08/05/2020
| 9346
| |
|
|
|
|
| 7 | 20
| 03/05/2020
| 08/05/2020
| 19962
| |
|
|
|
|
| 8 | 20
| 03/05/2020
| 08/05/2020
| 18299.02
| |
|
|
|
|
| 9 | 20
| 03/05/2020
| 08/05/2020
| 11415.99
| |
|
|
|
|
| 10 | 20
| 03/05/2020
| 08/05/2020
| 8543
| |
|
|
|
|
| 11 | 20
| 03/05/2020
| 08/05/2020
| 21381.99
| |
|
|
|
|
| 12 | 5
| 03/05/2020
| 08/05/2020
| 3617
| |
|
|
|
|
| 13 | 20
| 10/05/2020
| 15/05/2020
| 17493.56
| |
|
|
|
|
| 14 | 20
| 10/05/2020
| 15/05/2020
| 19606.7
| |
|
|
|
|
| 15 | 20
| 10/05/2020
| 15/05/2020
| 8371.23
| |
|
|
|
|
| 16 | 20
| 10/05/2020
| 15/05/2020
| 16370.62
| |
|
|
|
|
| 17 | 20
| 10/05/2020
| 15/05/2020
| 20724.1
| |
|
|
|
|
| 18 | 20
| 10/05/2020
| 15/05/2020
| 20480.9
| |
|
|
|
|
| 19 | 20
| 10/05/2020
| 15/05/2020
| 21868.06
| |
|
|
|
|
| 20 | 20
| 10/05/2020
| 15/05/2020
| 23203.46
| |
|
|
|
|
| 21 | 20
| 10/05/2020
| 15/05/2020
| 13217.12
| |
|
|
|
|
| 22 | 20
| 10/05/2020
| 15/05/2020
| 3806.64
| |
|
|
|
|
| 23 | 20
| 10/05/2020
| 15/05/2020
| 21437.79
| |
|
|
|
|
| 24 | 11
| 10/05/2020
| 15/05/2020
| 11854.38
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :3 | |||||||||
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
| 11/04/2021
| 16/04/2021
| 26018.94
| |
|
|
|
|
| 2 | 20
| 11/01/2022
| 16/01/2022
| 15990.01
| |
|
|
|
|
| 3 | 14
| 11/01/2022
| 16/01/2022
| 12135
| |
|
|
|
|