Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, June 28, 2024
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Work Status
State :GUJARAT
District :ARVALLI Block :MEGHRAJ Gram Panchayat :Belyo
Work Name :- belyo smashan vado chekdem undo karvanu kam(1109007003/WC/100000000000149323)
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
1109007/2022-2023/58615/TS 08/04/2022 5.8432632 0.156132 5.9993952 2.44488 8 1109007/2022-2023/58615/AS 26/04/2022 5.9994


Financial Year :2023-2024
Total No. Musteroll Issued :25       Total No. Musteroll Entered into System :25
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
02/03/2024
06/03/2024
7224
 
 
 
 
2
10
02/03/2024
06/03/2024
5394
 
 
 
 
3
10
02/03/2024
06/03/2024
6612
 
 
 
 
4
10
02/03/2024
06/03/2024
6786
 
 
 
 
5
10
02/03/2024
06/03/2024
5848
 
 
 
 
6
10
02/03/2024
06/03/2024
7656
 
 
 
 
7
10
02/03/2024
06/03/2024
7740
 
 
 
 
8
10
02/03/2024
06/03/2024
6228
 
 
 
 
9
10
02/03/2024
06/03/2024
8477
 
 
 
 
10
10
02/03/2024
06/03/2024
6880
 
 
 
 
11
10
02/03/2024
06/03/2024
4350
 
 
 
 
12
10
02/03/2024
06/03/2024
7094
 
 
 
 
13
10
02/03/2024
06/03/2024
6880
 
 
 
 
14
10
02/03/2024
06/03/2024
10432
 
 
 
 
15
10
02/03/2024
06/03/2024
8304
 
 
 
 
16
10
02/03/2024
06/03/2024
 
 
 
 
17
10
02/03/2024
06/03/2024
6920
 
 
 
 
18
10
02/03/2024
06/03/2024
6737
 
 
 
 
19
10
02/03/2024
06/03/2024
8428
 
 
 
 
20
10
02/03/2024
06/03/2024
6025
 
 
 
 
21
10
02/03/2024
06/03/2024
6090
 
 
 
 
22
10
02/03/2024
06/03/2024
7580
 
 
 
 
23
10
02/03/2024
06/03/2024
7785
 
 
 
 
24
10
02/03/2024
06/03/2024
6475
 
 
 
 
25
5
02/03/2024
06/03/2024
4025
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :17       Total No. Musteroll Entered into System :17
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
31/05/2024
04/06/2024
9200
 
 
 
 
2
10
31/05/2024
04/06/2024
8735
 
 
 
 
3
10
31/05/2024
04/06/2024
9050
 
 
 
 
4
10
31/05/2024
04/06/2024
9490
 
 
 
 
5
10
31/05/2024
04/06/2024
9050
 
 
 
 
6
10
31/05/2024
04/06/2024
9100
 
 
 
 
7
10
31/05/2024
04/06/2024
8985
 
 
 
 
8
10
31/05/2024
04/06/2024
9050
 
 
 
 
9
10
31/05/2024
04/06/2024
10160
 
 
 
 
10
10
31/05/2024
04/06/2024
11165
 
 
 
 
11
10
31/05/2024
04/06/2024
9100
 
 
 
 
12
10
31/05/2024
04/06/2024
9050
 
 
 
 
13
10
31/05/2024
04/06/2024
8435
 
 
 
 
14
10
31/05/2024
04/06/2024
9100
 
 
 
 
15
10
31/05/2024
04/06/2024
9285
 
 
 
 
16
10
31/05/2024
04/06/2024
9150
 
 
 
 
17
3
31/05/2024
04/06/2024
2745
 
 
 
 
 
Report Completed