Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 27, 2024
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Work Status
State :GUJARAT
District :ARVALLI Block :MEGHRAJ Gram Panchayat :Panchal
Work Name :- પંચાલ ગામે પાકા રોડ થી સાતપડી ફળિયા માં રસ્તા નું કામ (1109007028/RC/100000000000165758)
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
1109007/2022-2023/24762/TS 02/03/2023 5.2838149 19.6105684 24.8943833 2.2108 5 1109007/2022-2023/24762/AS 17/03/2023 24.89438


Financial Year :2023-2024
Total No. Musteroll Issued :38       Total No. Musteroll Entered into System :35
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
14/06/2023
18/06/2023
10200
 
 
 
 
2
10
14/06/2023
18/06/2023
9080
 
 
 
 
3
10
14/06/2023
18/06/2023
10660
 
 
 
 
4
10
14/06/2023
18/06/2023
10100
 
 
 
 
5
10
14/06/2023
18/06/2023
10200
 
 
 
 
6
10
14/06/2023
18/06/2023
11340
 
 
 
 
7
10
14/06/2023
18/06/2023
10200
 
 
 
 
8
10
14/06/2023
18/06/2023
10200
 
 
 
 
9
10
14/06/2023
18/06/2023
10200
 
 
 
 
10
10
14/06/2023
18/06/2023
10231
 
 
 
 
11
10
14/06/2023
18/06/2023
10460
 
 
 
 
12
10
14/06/2023
18/06/2023
10200
 
 
 
 
13
10
14/06/2023
18/06/2023
10200
 
 
 
 
14
10
14/06/2023
18/06/2023
10460
 
 
 
 
15
10
14/06/2023
18/06/2023
10100
 
 
 
 
16
10
14/06/2023
18/06/2023
10200
 
 
 
 
17
8
14/06/2023
18/06/2023
8160
 
 
 
 
18
10
20/06/2023
24/06/2023
10290
 
 
 
 
19
10
20/06/2023
24/06/2023
9261
 
 
 
 
20
10
20/06/2023
24/06/2023
10792
 
 
 
 
21
10
20/06/2023
24/06/2023
10290
 
 
 
 
22
10
20/06/2023
24/06/2023
9992
 
 
 
 
23
10
20/06/2023
24/06/2023
11148
 
 
 
 
24
10
20/06/2023
24/06/2023
10290
 
 
 
 
25
10
20/06/2023
24/06/2023
10141
 
 
 
 
26
10
20/06/2023
24/06/2023
10290
 
 
 
 
27
10
20/06/2023
24/06/2023
10541
 
 
 
 
28
10
20/06/2023
24/06/2023
10290
 
 
 
 
29
10
20/06/2023
24/06/2023
10290
 
 
 
 
30
10
20/06/2023
24/06/2023
10290
 
 
 
 
31
10
20/06/2023
24/06/2023
10290
 
 
 
 
32
10
20/06/2023
24/06/2023
9921
 
 
 
 
33
1
20/06/2023
24/06/2023
1029
 
 
 
 
34
10
26/06/2023
28/06/2023
7170
 
 
 
 
35
7
26/06/2023
28/06/2023
5019
 
 
 
 
 
Financial Year :2024-2025
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
09/04/2024
19/04/2024
30800
 
 
 
 
 
Report Completed