|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 26, 2024 |
| Back |
| State :RAJASTHAN | |||||||||
| District :TONK | Block :MALPURA | Gram Panchayat :लावा | |||||||
| Work Name :- ग्रेवल सडक निर्माण धन्ना भगत के मकान से देवजी के मंदिर की और नयागाव (2722001023/RC/112908355849) | |||||||||
| 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 | |||||||
| 2722001/2020-2021/54198/TS | 01/01/2021 | 8.6508552 | 2.3747145 | 11.0255697 | 3.93221 | 12.03 | 2722001/2020-2021/54198/AS | 12/01/2021 | 11.02557 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :19 | |||||||||
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
| 01/07/2021
| 15/07/2021
| 20400
| |
|
|
|
|
| 2 | 10
| 01/07/2021
| 15/07/2021
| 20400
| |
|
|
|
|
| 3 | 10
| 01/07/2021
| 15/07/2021
| 20400
| |
|
|
|
|
| 4 | 10
| 01/07/2021
| 15/07/2021
| 20400
| |
|
|
|
|
| 5 | 10
| 01/07/2021
| 15/07/2021
| 20280
| |
|
|
|
|
| 6 | 10
| 01/07/2021
| 15/07/2021
| 20280
| |
|
|
|
|
| 7 | 10
| 01/07/2021
| 15/07/2021
| 20280
| |
|
|
|
|
| 8 | 10
| 01/07/2021
| 15/07/2021
| 20280
| |
|
|
|
|
| 9 | 1
| 01/07/2021
| 15/07/2021
| 2028
| |
|
|
|
|
| 10 | 10
| 20/07/2021
| 03/08/2021
| |
|
|
|
||
| 11 | 10
| 20/07/2021
| 03/08/2021
| |
|
|
|
||
| 12 | 10
| 20/07/2021
| 03/08/2021
| |
|
|
|
||
| 13 | 10
| 20/07/2021
| 03/08/2021
| |
|
|
|
||
| 14 | 10
| 20/07/2021
| 03/08/2021
| 18354
| |
|
|
|
|
| 15 | 10
| 20/07/2021
| 03/08/2021
| 20447
| |
|
|
|
|
| 16 | 10
| 20/07/2021
| 03/08/2021
| 10143
| |
|
|
|
|
| 17 | 10
| 20/07/2021
| 03/08/2021
| |
|
|
|
||
| 18 | 10
| 20/07/2021
| 03/08/2021
| |
|
|
|
||
| 19 | 4
| 20/07/2021
| 03/08/2021
| |
|
|
|
||
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 09/11/2022
| 23/11/2022
| |
|
|
|
||
| 2 | 7
| 09/11/2022
| 23/11/2022
| |
|
|
|
||
| 3 | 10
| 01/01/2023
| 15/01/2023
| |
|
|
|
||
| 4 | 5
| 01/01/2023
| 15/01/2023
| |
|
|
|
||