|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 27, 2024 |
| Back |
| State :RAJASTHAN | |||||||||
| District :JHALAWAR | Block :Aklera | Gram Panchayat :बांसखेडी लोढान१ | |||||||
| Work Name :- नाला निर्माण कार्य एन एच 52 से रेलवे लाईन की और ग्राम बाकड़(2732003120/FP/GIS/66924) | |||||||||
| 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 | |||||||
| 2732008/2021-2022/200536/TS | 25/08/2021 | 7.128919 | 0.00032 | 7.129239 | 3.22576 | 7 | 2732008/2021-2022/200536/AS | 17/09/2021 | 0.00039 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :48 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
| 26/09/2021
| 10/10/2021
| 24200
| |
|
|
|
|
| 2 | 10
| 26/09/2021
| 10/10/2021
| 24200
| |
|
|
|
|
| 3 | 10
| 26/09/2021
| 10/10/2021
| 24200
| |
|
|
|
|
| 4 | 10
| 26/09/2021
| 10/10/2021
| 24200
| |
|
|
|
|
| 5 | 10
| 26/09/2021
| 10/10/2021
| 24200
| |
|
|
|
|
| 6 | 10
| 26/09/2021
| 10/10/2021
| 24200
| |
|
|
|
|
| 7 | 10
| 26/09/2021
| 10/10/2021
| 24200
| |
|
|
|
|
| 8 | 10
| 26/09/2021
| 10/10/2021
| 24200
| |
|
|
|
|
| 9 | 10
| 01/11/2021
| 15/11/2021
| 23760
| |
|
|
|
|
| 10 | 10
| 01/11/2021
| 15/11/2021
| 23760
| |
|
|
|
|
| 11 | 10
| 01/11/2021
| 15/11/2021
| 23760
| |
|
|
|
|
| 12 | 10
| 01/11/2021
| 15/11/2021
| 23760
| |
|
|
|
|
| 13 | 10
| 01/11/2021
| 15/11/2021
| 23760
| |
|
|
|
|
| 14 | 10
| 01/11/2021
| 15/11/2021
| 23760
| |
|
|
|
|
| 15 | 10
| 01/11/2021
| 15/11/2021
| 23760
| |
|
|
|
|
| 16 | 10
| 01/11/2021
| 15/11/2021
| 23760
| |
|
|
|
|
| 17 | 10
| 01/11/2021
| 15/11/2021
| 23760
| |
|
|
|
|
| 18 | 10
| 01/11/2021
| 15/11/2021
| 23760
| |
|
|
|
|
| 19 | 10
| 01/11/2021
| 15/11/2021
| 23760
| |
|
|
|
|
| 20 | 10
| 01/11/2021
| 15/11/2021
| 23760
| |
|
|
|
|
| 21 | 10
| 16/11/2021
| 30/11/2021
| 24180
| |
|
|
|
|
| 22 | 10
| 16/11/2021
| 30/11/2021
| 24180
| |
|
|
|
|
| 23 | 10
| 16/11/2021
| 30/11/2021
| 24180
| |
|
|
|
|
| 24 | 10
| 16/11/2021
| 30/11/2021
| 21762
| |
|
|
|
|
| 25 | 10
| 16/11/2021
| 30/11/2021
| 24180
| |
|
|
|
|
| 26 | 10
| 16/11/2021
| 30/11/2021
| 24180
| |
|
|
|
|
| 27 | 10
| 16/11/2021
| 30/11/2021
| 24180
| |
|
|
|
|
| 28 | 2
| 16/11/2021
| 30/11/2021
| 4836
| |
|
|
|
|
| 29 | 10
| 01/12/2021
| 15/12/2021
| |
|
|
|
||
| 30 | 10
| 01/12/2021
| 15/12/2021
| |
|
|
|
||
| 31 | 10
| 01/12/2021
| 15/12/2021
| |
|
|
|
||
| 32 | 10
| 01/12/2021
| 15/12/2021
| |
|
|
|
||
| 33 | 10
| 01/12/2021
| 15/12/2021
| |
|
|
|
||
| 34 | 10
| 01/12/2021
| 15/12/2021
| |
|
|
|
||
| 35 | 10
| 01/12/2021
| 15/12/2021
| |
|
|
|
||
| 36 | 10
| 01/12/2021
| 15/12/2021
| |
|
|
|
||
| 37 | 1
| 01/12/2021
| 15/12/2021
| |
|
|
|
||
| 38 | 10
| 06/01/2022
| 20/01/2022
| 23652
| |
|
|
|
|
| 39 | 10
| 06/01/2022
| 20/01/2022
| 26280
| |
|
|
|
|
| 40 | 3
| 06/01/2022
| 20/01/2022
| 7884
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :3 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 | 3
| 16/12/2022
| 31/12/2022
| 3000
| |
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