|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
| Back |
| State :GUJARAT | |||||||||
| District :SABAR KANTHA | Block :HIMATNAGAR | Gram Panchayat :Hamirgadh (khed) | |||||||
| Work Name :- SURPUR GAM MATHI MAHAKALI MANDIR ROAD NI NBANNE BAJU MATIKAM@2023-24(1109001026/RC/100000000000171963) | |||||||||
| 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 | |||||||
| 1109001/2023-2024/80950/TS | 10/07/2023 | 2.0775997 | 0.342343 | 2.4199427 | 0.81156 | 11 | 1109001/2023-2024/80950/AS | 31/07/2023 | 2.41994 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :30 Total No. Musteroll Entered into System :30 | |||||||||
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
| 16/10/2023
| 21/10/2023
| 6834
| |
|
|
|
|
| 2 | 10
| 16/10/2023
| 21/10/2023
| 7200
| |
|
|
|
|
| 3 | 10
| 16/10/2023
| 21/10/2023
| 4623
| |
|
|
|
|
| 4 | 10
| 16/10/2023
| 21/10/2023
| 11571
| |
|
|
|
|
| 5 | 10
| 16/10/2023
| 21/10/2023
| 7272
| |
|
|
|
|
| 6 | 10
| 16/10/2023
| 21/10/2023
| 8844
| |
|
|
|
|
| 7 | 10
| 16/10/2023
| 21/10/2023
| 9072
| |
|
|
|
|
| 8 | 10
| 16/10/2023
| 21/10/2023
| 8370
| |
|
|
|
|
| 9 | 10
| 16/10/2023
| 21/10/2023
| 10908
| |
|
|
|
|
| 10 | 10
| 16/10/2023
| 21/10/2023
| 5800
| |
|
|
|
|
| 11 | 4
| 16/10/2023
| 21/10/2023
| 3376
| |
|
|
|
|
| 12 | 10
| 23/10/2023
| 28/10/2023
| 8484
| |
|
|
|
|
| 13 | 10
| 23/10/2023
| 28/10/2023
| 4848
| |
|
|
|
|
| 14 | 10
| 23/10/2023
| 28/10/2023
| 6432
| |
|
|
|
|
| 15 | 10
| 23/10/2023
| 28/10/2023
| 9246
| |
|
|
|
|
| 16 | 10
| 23/10/2023
| 28/10/2023
| 8772
| |
|
|
|
|
| 17 | 10
| 23/10/2023
| 28/10/2023
| 11030
| |
|
|
|
|
| 18 | 10
| 23/10/2023
| 28/10/2023
| 11148
| |
|
|
|
|
| 19 | 10
| 23/10/2023
| 28/10/2023
| 10452
| |
|
|
|
|
| 20 | 10
| 23/10/2023
| 28/10/2023
| 11000
| |
|
|
|
|
| 21 | 10
| 23/10/2023
| 28/10/2023
| 4904
| |
|
|
|
|
| 22 | 10
| 30/10/2023
| 04/11/2023
| |
|
|
|
||
| 23 | 10
| 30/10/2023
| 04/11/2023
| |
|
|
|
||
| 24 | 10
| 30/10/2023
| 04/11/2023
| |
|
|
|
||
| 25 | 10
| 30/10/2023
| 04/11/2023
| |
|
|
|
||
| 26 | 10
| 30/10/2023
| 04/11/2023
| |
|
|
|
||
| 27 | 10
| 30/10/2023
| 04/11/2023
| |
|
|
|
||
| 28 | 10
| 30/10/2023
| 04/11/2023
| |
|
|
|
||
| 29 | 10
| 30/10/2023
| 04/11/2023
| |
|
|
|
||
| 30 | 8
| 30/10/2023
| 04/11/2023
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| 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 | 10
| 11/06/2024
| 15/06/2024
| |
|
|
|
||
| 2 | 10
| 11/06/2024
| 15/06/2024
| |
|
|
|
||
| 3 | 4
| 11/06/2024
| 15/06/2024
| |
|
|
|
||
| 4 | 10
| 01/07/2024
| 06/07/2024
| |
|
|
|
||
| 5 | 10
| 01/07/2024
| 06/07/2024
| |
|
|
|
||