|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
| Back |
| State :RAJASTHAN | |||||||||
| District :JHUNJHUNU | Block :JHUNJHUNU | Gram Panchayat :अजाडी कलां | |||||||
| Work Name :- ग्राम तोगडा स्वरुपसिंह शमशान भूमि में वृक्षारोपण व् साफ़ सफाई (2705001122/DP/112908552324) | |||||||||
| 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 | |||||||
| 39/26.08.2022 | 26/08/2022 | 1.74 | 0 | 1.74 | 0.756 | 12 | 120-128 | 22/09/2022 | 2.74 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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
| 03/11/2022
| 17/11/2022
| 2400
| |
|
|
|
|
| 2 | 1
| 18/11/2022
| 01/12/2022
| 2040
| |
|
|
|
|
| 3 | 1
| 03/12/2022
| 17/12/2022
| 1800
| |
|
|
|
|
| 4 | 1
| 18/12/2022
| 02/01/2023
| 2380
| |
|
|
|
|
| 5 | 1
| 03/01/2023
| 17/01/2023
| |
|
|
|
||
| 6 | 1
| 18/01/2023
| 02/02/2023
| |
|
|
|
||
| 7 | 3
| 03/02/2023
| 17/02/2023
| 6120
| |
|
|
|
|
| 8 | 2
| 18/02/2023
| 01/03/2023
| 2880
| |
|
|
|
|
| 9 | 1
| 03/03/2023
| 14/03/2023
| |
|
|
|
||
| 10 | 2
| 18/03/2023
| 29/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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
| 18/05/2023
| 02/06/2023
| |
|
|
|
||
| 2 | 2
| 03/06/2023
| 17/06/2023
| 2550
| |
|
|
|
|
| 3 | 2
| 18/06/2023
| 02/07/2023
| 1500
| |
|
|
|
|
| 4 | 2
| 03/07/2023
| 17/07/2023
| 3150
| |
|
|
|
|
| 5 | 5
| 20/07/2023
| 02/08/2023
| 7150
| |
|
|
|
|
| 6 | 4
| 03/08/2023
| 17/08/2023
| |
|
|
|
||
| 7 | 1
| 20/10/2023
| 02/11/2023
| 217
| |
|
|
|
|
| 8 | 1
| 03/11/2023
| 17/11/2023
| |
|
|
|
||
| 9 | 1
| 03/02/2024
| 07/02/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 03/05/2024
| 17/05/2024
| 2530
| |
|
|
|
|
| 2 | 1
| 18/05/2024
| 02/06/2024
| 3120
| |
|
|
|
|
| 3 | 2
| 03/07/2024
| 17/07/2024
| |
|
|
|
||
| 4 | 1
| 18/07/2024
| 02/08/2024
| 2640
| |
|
|
|
|
| 5 | 1
| 03/08/2024
| 17/08/2024
| 750
| |
|
|
|
|