|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
| Back |
| State :RAJASTHAN | |||||||||
| District :JHALAWAR | Block :Aklera | Gram Panchayat :अमृतखेडी | |||||||
| Work Name :- पुरानी तलाई ग़हरीकरण निर्माण कार्य ब्ल्डी के ऊपर 2 हरीपूरा(2732003111/WH/112908360314) | |||||||||
| 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 | |||||||
| 2732008/2021-2022/117317/TS | 08/06/2021 | 0.00011 | 2.9830539 | 2.9831639 | 5.14796 | 12 | 2732008/2021-2022/117317/AS | 23/06/2021 | 14.36011 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :39 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
| 02/07/2021
| 15/07/2021
| 25440
| |
|
|
|
|
| 2 | 10
| 02/07/2021
| 15/07/2021
| 25440
| |
|
|
|
|
| 3 | 10
| 02/07/2021
| 15/07/2021
| 25440
| |
|
|
|
|
| 4 | 10
| 02/07/2021
| 15/07/2021
| 25440
| |
|
|
|
|
| 5 | 10
| 02/07/2021
| 15/07/2021
| 25440
| |
|
|
|
|
| 6 | 10
| 02/07/2021
| 15/07/2021
| 25440
| |
|
|
|
|
| 7 | 10
| 02/07/2021
| 15/07/2021
| 25440
| |
|
|
|
|
| 8 | 10
| 02/07/2021
| 15/07/2021
| 25440
| |
|
|
|
|
| 9 | 10
| 02/07/2021
| 15/07/2021
| 25440
| |
|
|
|
|
| 10 | 7
| 02/07/2021
| 15/07/2021
| 16536
| |
|
|
|
|
| 11 | 10
| 16/07/2021
| 31/07/2021
| 26910
| |
|
|
|
|
| 12 | 10
| 16/07/2021
| 31/07/2021
| 26910
| |
|
|
|
|
| 13 | 10
| 16/07/2021
| 31/07/2021
| 26910
| |
|
|
|
|
| 14 | 10
| 16/07/2021
| 31/07/2021
| 26910
| |
|
|
|
|
| 15 | 10
| 16/07/2021
| 31/07/2021
| 26910
| |
|
|
|
|
| 16 | 10
| 16/07/2021
| 31/07/2021
| 26910
| |
|
|
|
|
| 17 | 10
| 16/07/2021
| 31/07/2021
| 26910
| |
|
|
|
|
| 18 | 10
| 16/07/2021
| 31/07/2021
| 26910
| |
|
|
|
|
| 19 | 10
| 16/07/2021
| 31/07/2021
| 26910
| |
|
|
|
|
| 20 | 6
| 16/07/2021
| 31/07/2021
| 16146
| |
|
|
|
|
| 21 | 10
| 16/09/2021
| 30/09/2021
| 24360
| |
|
|
|
|
| 22 | 10
| 16/09/2021
| 30/09/2021
| 24360
| |
|
|
|
|
| 23 | 10
| 16/09/2021
| 30/09/2021
| 24360
| |
|
|
|
|
| 24 | 10
| 16/09/2021
| 30/09/2021
| 24360
| |
|
|
|
|
| 25 | 10
| 16/09/2021
| 30/09/2021
| 23954
| |
|
|
|
|
| 26 | 10
| 16/09/2021
| 30/09/2021
| 24360
| |
|
|
|
|
| 27 | 10
| 16/09/2021
| 30/09/2021
| 23548
| |
|
|
|
|
| 28 | 8
| 16/09/2021
| 30/09/2021
| 19488
| |
|
|
|
|
| 29 | 10
| 11/10/2021
| 25/10/2021
| 26130
| |
|
|
|
|
| 30 | 10
| 11/10/2021
| 25/10/2021
| 26130
| |
|
|
|
|
| 31 | 10
| 11/10/2021
| 25/10/2021
| 26130
| |
|
|
|
|
| 32 | 10
| 11/10/2021
| 25/10/2021
| 24924
| |
|
|
|
|
| 33 | 10
| 11/10/2021
| 25/10/2021
| 26130
| |
|
|
|
|
| 34 | 10
| 11/10/2021
| 25/10/2021
| 26130
| |
|
|
|
|
| 35 | 6
| 11/10/2021
| 25/10/2021
| 15678
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :8 | |||||||||
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
| 22/04/2022
| 05/05/2022
| 13140
| |
|
|
|
|
| 2 | 10
| 22/04/2022
| 05/05/2022
| 13140
| |
|
|
|
|
| 3 | 10
| 22/04/2022
| 05/05/2022
| 13140
| |
|
|
|
|
| 4 | 10
| 22/04/2022
| 05/05/2022
| 13140
| |
|
|
|
|
| 5 | 10
| 22/04/2022
| 05/05/2022
| 13140
| |
|
|
|
|
| 6 | 10
| 22/04/2022
| 05/05/2022
| 12921
| |
|
|
|
|
| 7 | 10
| 22/04/2022
| 05/05/2022
| 13140
| |
|
|
|
|
| 8 | 5
| 22/04/2022
| 05/05/2022
| 6570
| |
|
|
|
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