|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
| Back |
| State :RAJASTHAN | |||||||||
| District :JHUNJHUNU | Block :JHUNJHUNU | Gram Panchayat :अजाडी कलां | |||||||
| Work Name :- ग्राम अजाडी कलां मेघवाल शमशान भूमि में वृक्षारोपण व् साफ सफाई आदि कार्य (2705001122/DP/112908552323) | |||||||||
| 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 | |||||||
| 38/26.08.2022 | 26/08/2022 | 1.74 | 0.1 | 1.84 | 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
| 02/12/2022
| 2040
| |
|
|
|
|
| 3 | 1
| 03/12/2022
| 17/12/2022
| 2210
| |
|
|
|
|
| 4 | 2
| 18/12/2022
| 02/01/2023
| 2550
| |
|
|
|
|
| 5 | 1
| 03/01/2023
| 17/01/2023
| |
|
|
|
||
| 6 | 2
| 18/01/2023
| 02/02/2023
| |
|
|
|
||
| 7 | 3
| 03/02/2023
| 17/02/2023
| 5100
| |
|
|
|
|
| 8 | 3
| 18/02/2023
| 01/03/2023
| 2040
| |
|
|
|
|
| 9 | 3
| 03/03/2023
| 17/03/2023
| 1800
| |
|
|
|
|
| 10 | 3
| 18/03/2023
| 31/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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
| 03/04/2023
| 17/04/2023
| |
|
|
|
||
| 2 | 1
| 18/04/2023
| 02/05/2023
| |
|
|
|
||
| 3 | 1
| 18/05/2023
| 02/06/2023
| 1350
| |
|
|
|
|
| 4 | 2
| 03/06/2023
| 17/06/2023
| 4080
| |
|
|
|
|
| 5 | 1
| 18/06/2023
| 02/07/2023
| 1976
| |
|
|
|
|
| 6 | 1
| 03/07/2023
| 17/07/2023
| 1800
| |
|
|
|
|
| 7 | 1
| 18/07/2023
| 02/08/2023
| 1950
| |
|
|
|
|
| 8 | 1
| 03/08/2023
| 17/08/2023
| 1650
| |
|
|
|
|
| 9 | 1
| 18/10/2023
| 02/11/2023
| 1050
| |
|
|
|
|
| 10 | 1
| 18/01/2024
| 02/02/2024
| 1127
| |
|
|
|
|
| 11 | 2
| 18/02/2024
| 02/03/2024
| 510
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 21/05/2024
| 01/06/2024
| 240
| |
|
|
|
|
| 2 | 1
| 18/06/2024
| 02/07/2024
| |
|
|
|
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