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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Work Status
State :GUJARAT
District :BHAVNAGAR Block :JESAR Gram Panchayat :Morchupana
Work Name :- Disilting Talab At Morchupana(Vadalivalu 2)(1104007049/WH/100000000000111287)
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
1104013/2022-2023/68009/TS 25/04/2022 0.00011 0.9997618 0.9998718 4.39341 12.03 1104013/2022-2023/68009/AS 06/05/2022 11.5


Financial Year :2022-2023
Total No. Musteroll Issued :42       Total No. Musteroll Entered into System :40
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
16/05/2022
27/05/2022
2390
 
 
 
 
2
10
16/05/2022
27/05/2022
956
 
 
 
 
3
10
16/05/2022
27/05/2022
 
 
 
 
4
10
16/05/2022
27/05/2022
3824
 
 
 
 
5
10
16/05/2022
27/05/2022
1434
 
 
 
 
6
10
16/05/2022
27/05/2022
5736
 
 
 
 
7
10
16/05/2022
27/05/2022
1912
 
 
 
 
8
10
16/05/2022
27/05/2022
2868
 
 
 
 
9
10
16/05/2022
27/05/2022
1912
 
 
 
 
10
10
16/05/2022
27/05/2022
1912
 
 
 
 
11
10
16/05/2022
27/05/2022
7170
 
 
 
 
12
10
16/05/2022
27/05/2022
1434
 
 
 
 
13
10
16/05/2022
27/05/2022
 
 
 
 
14
10
16/05/2022
27/05/2022
2390
 
 
 
 
15
10
16/05/2022
27/05/2022
956
 
 
 
 
16
10
16/05/2022
27/05/2022
 
 
 
 
17
10
16/05/2022
27/05/2022
2868
 
 
 
 
18
10
16/05/2022
27/05/2022
956
 
 
 
 
19
10
16/05/2022
27/05/2022
3824
 
 
 
 
20
10
16/05/2022
27/05/2022
 
 
 
 
21
10
16/05/2022
27/05/2022
2868
 
 
 
 
22
10
16/05/2022
27/05/2022
1912
 
 
 
 
23
10
16/05/2022
27/05/2022
3107
 
 
 
 
24
10
16/05/2022
27/05/2022
6453
 
 
 
 
25
10
16/05/2022
27/05/2022
8604
 
 
 
 
26
10
16/05/2022
27/05/2022
 
 
 
 
27
10
16/05/2022
27/05/2022
956
 
 
 
 
28
10
16/05/2022
27/05/2022
 
 
 
 
29
10
16/05/2022
27/05/2022
956
 
 
 
 
30
10
16/05/2022
27/05/2022
4063
 
 
 
 
31
10
16/05/2022
27/05/2022
4302
 
 
 
 
32
10
16/05/2022
27/05/2022
5736
 
 
 
 
33
10
16/05/2022
27/05/2022
 
 
 
 
34
10
16/05/2022
27/05/2022
3824
 
 
 
 
35
10
16/05/2022
27/05/2022
2868
 
 
 
 
36
4
16/05/2022
27/05/2022
 
 
 
 
37
10
20/02/2023
25/02/2023
254
 
 
 
 
38
10
20/02/2023
25/02/2023
736
 
 
 
 
39
10
20/02/2023
25/02/2023
217
 
 
 
 
40
1
20/02/2023
25/02/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :21       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
10
28/04/2023
03/05/2023
 
 
 
 
2
10
28/04/2023
03/05/2023
 
 
 
 
3
10
28/04/2023
03/05/2023
 
 
 
 
4
10
28/04/2023
03/05/2023
 
 
 
 
5
10
28/04/2023
03/05/2023
 
 
 
 
6
10
28/04/2023
03/05/2023
 
 
 
 
7
10
28/04/2023
03/05/2023
 
 
 
 
8
2
28/04/2023
03/05/2023
 
 
 
 
9
10
09/06/2023
20/06/2023
8152
 
 
 
 
10
10
09/06/2023
20/06/2023
12251
 
 
 
 
11
10
09/06/2023
20/06/2023
12924
 
 
 
 
12
10
09/06/2023
20/06/2023
5068
 
 
 
 
13
10
09/06/2023
20/06/2023
14259
 
 
 
 
14
10
09/06/2023
20/06/2023
10882
 
 
 
 
15
10
09/06/2023
20/06/2023
11015
 
 
 
 
16
7
09/06/2023
20/06/2023
4588
 
 
 
 
17
10
09/06/2023
20/06/2023
1185
 
 
 
 
18
10
09/06/2023
20/06/2023
1843
 
 
 
 
19
1
09/06/2023
20/06/2023
211
 
 
 
 
 
Report Completed