|
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 :Dorasar | |||||||
| Work Name :- सैनिक स्कूल दोरासर में वृक्षारोपण संधारण कार्य (2705001142/DP/112908484142) | |||||||||
| 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 | |||||||
| 2705001/2022-2023/83082/TS | 05/05/2022 | 2.5223155 | 0.2544245 | 2.77674 | 1.09191 | 12.03 | 2705001/2022-2023/83082/AS | 23/05/2022 | 2.77684 |
| 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 | 2
| 02/06/2022
| 15/06/2022
| 5544
| |
|
|
|
|
| 2 | 2
| 16/06/2022
| 30/06/2022
| 5520
| |
|
|
|
|
| 3 | 2
| 01/07/2022
| 15/07/2022
| 4420
| |
|
|
|
|
| 4 | 2
| 16/07/2022
| 31/07/2022
| 4590
| |
|
|
|
|
| 5 | 2
| 01/08/2022
| 15/08/2022
| 3300
| |
|
|
|
|
| 6 | 2
| 16/08/2022
| 31/08/2022
| 4800
| |
|
|
|
|
| 7 | 2
| 01/09/2022
| 15/09/2022
| 3630
| |
|
|
|
|
| 8 | 1
| 16/09/2022
| 30/09/2022
| 2080
| |
|
|
|
|
| 9 | 1
| 01/10/2022
| 15/10/2022
| 1892
| |
|
|
|
|
| 10 | 1
| 16/10/2022
| 31/10/2022
| 1800
| |
|
|
|
|
| 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 | 5
| 16/08/2023
| 31/08/2023
| 7950
| |
|
|
|
|
| 2 | 2
| 01/09/2023
| 15/09/2023
| 3510
| |
|
|
|
|
| 3 | 4
| 16/09/2023
| 30/09/2023
| 5320
| |
|
|
|
|
| 4 | 3
| 01/10/2023
| 15/10/2023
| 5313
| |
|
|
|
|
| 5 | 2
| 16/10/2023
| 31/10/2023
| 1194
| |
|
|
|
|
| 6 | 2
| 16/11/2023
| 30/11/2023
| 2000
| |
|
|
|
|
| 7 | 1
| 01/12/2023
| 15/12/2023
| 2200
| |
|
|
|
|
| 8 | 1
| 16/12/2023
| 31/12/2023
| 2200
| |
|
|
|
|
| 9 | 1
| 01/01/2024
| 15/01/2024
| 2200
| |
|
|
|
|
| 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 | 2
| 16/06/2024
| 30/06/2024
| |
|
|
|
||
| 2 | 2
| 01/07/2024
| 15/07/2024
| |
|
|
|
||
| 3 | 5
| 16/07/2024
| 31/07/2024
| 7686
| |
|
|
|
|
| 4 | 3
| 01/08/2024
| 15/08/2024
| 5040
| |
|
|
|
|
| 5 | 3
| 16/08/2024
| 31/08/2024
| 532
| |
|
|
|
|