|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :RAJASTHAN | |||||||||
| District :JHALAWAR | Block :KHANPUR | Gram Panchayat :जोलपा | |||||||
| Work Name :- पलायथा से सूमर वाया राजगढ़ सागोद सड़क पर जंगल सफाई एवं पटरी मरम्मत का कार्य(2732001/RC/112908352533) | |||||||||
| 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 | |||||||
| 0000003/2020-21 | 29/04/2020 | 9.70752 | 1.94057 | 11.64809 | 4.41 | 12 | 412-17 | 06/05/2020 | 11.64809 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :8 | |||||||||
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
| 18/05/2020
| 31/05/2020
| 16544
| |
|
|
|
|
| 2 | 10
| 18/05/2020
| 31/05/2020
| 13904
| |
|
|
|
|
| 3 | 10
| 18/05/2020
| 31/05/2020
| 11968
| |
|
|
|
|
| 4 | 4
| 18/05/2020
| 31/05/2020
| 8448
| |
|
|
|
|
| 5 | 10
| 01/06/2020
| 15/06/2020
| 9130
| |
|
|
|
|
| 6 | 10
| 01/06/2020
| 15/06/2020
| 12650
| |
|
|
|
|
| 7 | 10
| 01/06/2020
| 15/06/2020
| 12980
| |
|
|
|
|
| 8 | 3
| 01/06/2020
| 15/06/2020
| 2640
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :7 | |||||||||
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
| 11/08/2021
| 25/08/2021
| 9072
| |
|
|
|
|
| 2 | 6
| 11/08/2021
| 25/08/2021
| 5013
| |
|
|
|
|
| 3 | 10
| 26/09/2021
| 10/10/2021
| 17184
| |
|
|
|
|
| 4 | 10
| 26/09/2021
| 10/10/2021
| 13246
| |
|
|
|
|
| 5 | 3
| 26/09/2021
| 10/10/2021
| 6369
| |
|
|
|
|
| 6 | 10
| 21/12/2021
| 05/01/2022
| 22550
| |
|
|
|
|
| 7 | 10
| 21/12/2021
| 05/01/2022
| 11480
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :8 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 | 10
| 01/06/2022
| 15/06/2022
| 25019
| |
|
|
|
|
| 2 | 10
| 01/06/2022
| 15/06/2022
| 24428
| |
|
|
|
|
| 3 | 4
| 01/06/2022
| 15/06/2022
| 7683
| |
|
|
|
|
| 4 | 10
| 16/06/2022
| 30/06/2022
| 22400
| |
|
|
|
|
| 5 | 10
| 16/06/2022
| 30/06/2022
| 20400
| |
|
|
|
|
| 6 | 5
| 16/06/2022
| 30/06/2022
| 11800
| |
|
|
|
|