|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 20, 2024 |
| Back |
| State :RAJASTHAN | |||||||||
| District :JHALAWAR | Block :Aklera | Gram Panchayat :मेठून | |||||||
| Work Name :- पुरानी तलाई गहरीकरण कार्य मन्नालाल के खेत की तरफ ग्राम मैठुन(2732004158/WH/112908483359) | |||||||||
| 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 | |||||||
| 2732008/2022-2023/121871/TS | 24/06/2022 | 0.00012 | 3.3360881 | 3.3362081 | 5.01463 | 12 | 2732008/2022-2023/121871/AS | 23/11/2022 | 14.91989 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :26 Total No. Musteroll Entered into System :24 | |||||||||
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
| 21/12/2022
| 05/01/2023
| 25350
| |
|
|
|
|
| 2 | 10
| 21/12/2022
| 05/01/2023
| 25350
| |
|
|
|
|
| 3 | 10
| 21/12/2022
| 05/01/2023
| 25350
| |
|
|
|
|
| 4 | 10
| 21/12/2022
| 05/01/2023
| 25350
| |
|
|
|
|
| 5 | 10
| 21/12/2022
| 05/01/2023
| 25350
| |
|
|
|
|
| 6 | 10
| 21/12/2022
| 05/01/2023
| 25350
| |
|
|
|
|
| 7 | 10
| 21/12/2022
| 05/01/2023
| 25350
| |
|
|
|
|
| 8 | 10
| 21/12/2022
| 05/01/2023
| 23205
| |
|
|
|
|
| 9 | 10
| 21/12/2022
| 05/01/2023
| 25350
| |
|
|
|
|
| 10 | 10
| 21/12/2022
| 05/01/2023
| 25350
| |
|
|
|
|
| 11 | 10
| 21/12/2022
| 05/01/2023
| 25350
| |
|
|
|
|
| 12 | 10
| 21/12/2022
| 05/01/2023
| 25350
| |
|
|
|
|
| 13 | 10
| 06/01/2023
| 20/01/2023
| 25800
| |
|
|
|
|
| 14 | 10
| 06/01/2023
| 20/01/2023
| 25800
| |
|
|
|
|
| 15 | 10
| 06/01/2023
| 20/01/2023
| 22360
| |
|
|
|
|
| 16 | 10
| 06/01/2023
| 20/01/2023
| 25800
| |
|
|
|
|
| 17 | 10
| 06/01/2023
| 20/01/2023
| 25800
| |
|
|
|
|
| 18 | 10
| 06/01/2023
| 20/01/2023
| 25800
| |
|
|
|
|
| 19 | 10
| 06/01/2023
| 20/01/2023
| 24510
| |
|
|
|
|
| 20 | 10
| 06/01/2023
| 20/01/2023
| 25800
| |
|
|
|
|
| 21 | 10
| 06/01/2023
| 20/01/2023
| 24295
| |
|
|
|
|
| 22 | 10
| 06/01/2023
| 20/01/2023
| 25800
| |
|
|
|
|
| 23 | 10
| 06/01/2023
| 20/01/2023
| 25800
| |
|
|
|
|
| 24 | 10
| 06/01/2023
| 20/01/2023
| 25800
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :24 Total No. Musteroll Entered into System :21 | |||||||||
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
| 11/05/2023
| 25/05/2023
| 24860
| |
|
|
|
|
| 2 | 10
| 11/05/2023
| 25/05/2023
| 24860
| |
|
|
|
|
| 3 | 10
| 11/05/2023
| 25/05/2023
| 24860
| |
|
|
|
|
| 4 | 9
| 11/05/2023
| 25/05/2023
| 22374
| |
|
|
|
|
| 5 | 10
| 16/06/2023
| 30/06/2023
| 25200
| |
|
|
|
|
| 6 | 10
| 16/06/2023
| 30/06/2023
| 25200
| |
|
|
|
|
| 7 | 10
| 16/06/2023
| 30/06/2023
| 25200
| |
|
|
|
|
| 8 | 10
| 16/06/2023
| 30/06/2023
| 25200
| |
|
|
|
|
| 9 | 10
| 16/06/2023
| 30/06/2023
| 25200
| |
|
|
|
|
| 10 | 10
| 16/06/2023
| 30/06/2023
| 25200
| |
|
|
|
|
| 11 | 10
| 16/06/2023
| 30/06/2023
| 25200
| |
|
|
|
|
| 12 | 10
| 16/06/2023
| 30/06/2023
| 25200
| |
|
|
|
|
| 13 | 10
| 16/06/2023
| 30/06/2023
| 25200
| |
|
|
|
|
| 14 | 10
| 16/06/2023
| 30/06/2023
| 25200
| |
|
|
|
|
| 15 | 10
| 16/06/2023
| 30/06/2023
| 25200
| |
|
|
|
|
| 16 | 8
| 16/06/2023
| 30/06/2023
| 20160
| |
|
|
|
|
| 17 | 10
| 11/03/2024
| 25/03/2024
| 25300
| |
|
|
|
|
| 18 | 10
| 11/03/2024
| 25/03/2024
| 25300
| |
|
|
|
|
| 19 | 10
| 11/03/2024
| 25/03/2024
| 25300
| |
|
|
|
|
| 20 | 10
| 11/03/2024
| 25/03/2024
| 25300
| |
|
|
|
|
| 21 | 10
| 11/03/2024
| 25/03/2024
| 25300
| |
|
|
|
|