|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :RAJASTHAN | |||||||||
| District :JHALAWAR | Block :Aklera | Gram Panchayat :गुलखेडी | |||||||
| Work Name :- परमानन्द/नाथुलाल वर्मीकम्पोस्टपशुआश्रय मेडबन्दी समतलीकरण बागवानी कार्य जॉब कार्ड न0 129ख0न0 3(2732003/IF/112908729496) | |||||||||
| 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 | |||||||
| 451/CLF | 05/06/2021 | 1.57 | 0.91 | 2.48 | 100 | 12 | 4559-65/CFL | 09/11/2021 | 2.48 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :5 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 | 2
| 03/12/2021
| 18/12/2021
| 5992
| |
|
|
|
|
| 2 | 4
| 10/01/2022
| 24/01/2022
| 9752
| |
|
|
|
|
| 3 | 3
| 05/02/2022
| 20/02/2022
| 6560
| |
|
|
|
|
| 4 | 6
| 06/03/2022
| 20/03/2022
| 16536
| |
|
|
|
|
| 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
| 11/04/2022
| 25/04/2022
| 29510
| |
|
|
|
|
| 2 | 2
| 11/04/2022
| 25/04/2022
| 5902
| |
|
|
|
|
| 3 | 9
| 26/04/2022
| 10/05/2022
| 26325
| |
|
|
|
|
| 4 | 7
| 11/06/2022
| 25/06/2022
| 20384
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :1 | |||||||||
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 | 4
| 16/01/2024
| 30/01/2024
| 4706
| |
|
|
|
|