|
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 :JHUNJHUNU | Block :JHUNJHUNU | Gram Panchayat :बुडाना | |||||||
| Work Name :- रा0उ0मा0वि0 बुडाना के खेल मैदान में वृक्षारोपण संधारण व् पाइप लाइन कार्य (2705001108/DP/112908553032) | |||||||||
| 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 | |||||||
| 42/21.10.2022 | 21/10/2022 | 3.1 | 0 | 3.1 | 1.34 | 12 | 308/318 | 16/11/2022 | 4.44 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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 | 2
| 04/01/2023
| 15/01/2023
| |
|
|
|
||
| 2 | 1
| 17/01/2023
| 31/01/2023
| |
|
|
|
||
| 3 | 1
| 01/02/2023
| 15/02/2023
| |
|
|
|
||
| 4 | 1
| 16/02/2023
| 27/02/2023
| 1760
| |
|
|
|
|
| 5 | 1
| 01/03/2023
| 15/03/2023
| 400
| |
|
|
|
|
| 6 | 1
| 16/03/2023
| 30/03/2023
| 2013
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :18 | |||||||||
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 | 1
| 01/04/2023
| 15/04/2023
| 1281
| |
|
|
|
|
| 2 | 1
| 16/04/2023
| 30/04/2023
| 1620
| |
|
|
|
|
| 3 | 1
| 04/05/2023
| 15/05/2023
| |
|
|
|
||
| 4 | 1
| 16/06/2023
| 30/06/2023
| 2160
| |
|
|
|
|
| 5 | 1
| 01/07/2023
| 15/07/2023
| 2158
| |
|
|
|
|
| 6 | 1
| 17/07/2023
| 31/07/2023
| 2160
| |
|
|
|
|
| 7 | 1
| 01/08/2023
| 15/08/2023
| 1500
| |
|
|
|
|
| 8 | 1
| 16/08/2023
| 31/08/2023
| 2158
| |
|
|
|
|
| 9 | 1
| 01/09/2023
| 15/09/2023
| 2158
| |
|
|
|
|
| 10 | 1
| 16/09/2023
| 30/09/2023
| 1790
| |
|
|
|
|
| 11 | 1
| 01/10/2023
| 15/10/2023
| 1530
| |
|
|
|
|
| 12 | 1
| 16/10/2023
| 31/10/2023
| 1540
| |
|
|
|
|
| 13 | 1
| 16/12/2023
| 31/12/2023
| 1608
| |
|
|
|
|
| 14 | 1
| 01/01/2024
| 15/01/2024
| 1617
| |
|
|
|
|
| 15 | 1
| 16/01/2024
| 31/01/2024
| 1950
| |
|
|
|
|
| 16 | 1
| 01/02/2024
| 15/02/2024
| 1610
| |
|
|
|
|
| 17 | 2
| 16/02/2024
| 27/02/2024
| 1744
| |
|
|
|
|
| 18 | 2
| 18/03/2024
| 31/03/2024
| 2600
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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 | 1
| 01/04/2024
| 15/04/2024
| 2860
| |
|
|
|
|
| 2 | 1
| 16/04/2024
| 30/04/2024
| 2860
| |
|
|
|
|
| 3 | 1
| 01/05/2024
| 15/05/2024
| 2990
| |
|
|
|
|
| 4 | 1
| 16/05/2024
| 30/05/2024
| 2300
| |
|
|
|
|
| 5 | 1
| 31/05/2024
| 15/06/2024
| 3080
| |
|
|
|
|
| 6 | 1
| 16/06/2024
| 30/06/2024
| |
|
|
|
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