Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 20, 2024 |
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State :GUJARAT | |||||||||
District :BHAVNAGAR | Block :TALAJA | Gram Panchayat :Hamirpara | |||||||
Work Name :- HAMIRPARA GAME CHECKDEM UNDANU KAM 2020 21(1104003035/WH/100000000000091488) | |||||||||
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.) |
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Labour | Material | Total | |||||||
1104003/2020-2021/22088/TS | 23/04/2020 | 0.00022 | 1.6432736 | 1.6434936 | 9.89408 | 1.13 | 1104003/2020-2021/22088/AS | 23/04/2020 | 23.80601 |
Financial Year :2020-2021 | |||||||||
Total No. Musteroll Issued :20 Total No. Musteroll Entered into System :19 | |||||||||
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
| 05/05/2020
| 12/05/2020
| 5501.01
| |
|
|
|
|
2 | 20
| 05/05/2020
| 12/05/2020
| |
|
|
|
||
3 | 20
| 05/05/2020
| 12/05/2020
| |
|
|
|
||
4 | 20
| 05/05/2020
| 12/05/2020
| |
|
|
|
||
5 | 20
| 05/05/2020
| 12/05/2020
| |
|
|
|
||
6 | 20
| 05/05/2020
| 12/05/2020
| 2858
| |
|
|
|
|
7 | 20
| 05/05/2020
| 12/05/2020
| 2210.01
| |
|
|
|
|
8 | 20
| 05/05/2020
| 12/05/2020
| 737
| |
|
|
|
|
9 | 20
| 05/05/2020
| 12/05/2020
| 9987.99
| |
|
|
|
|
10 | 20
| 05/05/2020
| 12/05/2020
| 2172
| |
|
|
|
|
11 | 20
| 05/05/2020
| 12/05/2020
| 1980
| |
|
|
|
|
12 | 20
| 05/05/2020
| 12/05/2020
| |
|
|
|
||
13 | 20
| 05/05/2020
| 12/05/2020
| 5636
| |
|
|
|
|
14 | 20
| 05/05/2020
| 12/05/2020
| 4418
| |
|
|
|
|
15 | 20
| 05/05/2020
| 12/05/2020
| 11415.99
| |
|
|
|
|
16 | 20
| 05/05/2020
| 12/05/2020
| 4084.01
| |
|
|
|
|
17 | 20
| 05/05/2020
| 12/05/2020
| 14885
| |
|
|
|
|
18 | 20
| 05/05/2020
| 12/05/2020
| 10191.99
| |
|
|
|
|
19 | 18
| 05/05/2020
| 12/05/2020
| 11596.01
| |
|
|
|
|
Financial Year :2021-2022 | |||||||||
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 | 15
| 17/04/2021
| 01/05/2021
| |
|
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