Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
Back |
State :RAJASTHAN | |||||||||
District :TONK | Block :MALPURA | Gram Panchayat :तिलांजू | |||||||
Work Name :- सार्व० नाडी निर्माण मेन रोड के पास केरवालिया (2722001035/WC/112908417156) | |||||||||
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 | |||||||
2722001/2020-2021/186927/TS | 16/10/2020 | 0.0001 | 1.754877 | 1.754977 | 4.56604 | 11 | 2722001/2020-2021/186927/AS | 01/01/2021 | 11.80016 |
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :18 | |||||||||
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
| 01/05/2021
| 15/05/2021
| |
|
|
|
||
2 | 10
| 01/05/2021
| 15/05/2021
| |
|
|
|
||
3 | 10
| 01/05/2021
| 15/05/2021
| |
|
|
|
||
4 | 10
| 01/05/2021
| 15/05/2021
| |
|
|
|
||
5 | 10
| 01/05/2021
| 15/05/2021
| |
|
|
|
||
6 | 10
| 01/05/2021
| 15/05/2021
| |
|
|
|
||
7 | 10
| 01/05/2021
| 15/05/2021
| |
|
|
|
||
8 | 10
| 01/05/2021
| 15/05/2021
| |
|
|
|
||
9 | 10
| 01/05/2021
| 15/05/2021
| |
|
|
|
||
10 | 10
| 01/05/2021
| 15/05/2021
| |
|
|
|
||
11 | 9
| 01/05/2021
| 15/05/2021
| |
|
|
|
||
12 | 10
| 14/06/2021
| 29/06/2021
| 14950
| |
|
|
|
|
13 | 10
| 14/06/2021
| 29/06/2021
| 13455
| |
|
|
|
|
14 | 10
| 14/06/2021
| 29/06/2021
| 13455
| |
|
|
|
|
15 | 10
| 14/06/2021
| 29/06/2021
| 14950
| |
|
|
|
|
16 | 10
| 14/06/2021
| 29/06/2021
| 14950
| |
|
|
|
|
17 | 10
| 25/11/2021
| 03/12/2021
| 6157
| |
|
|
|
|
18 | 4
| 25/11/2021
| 03/12/2021
| 2751
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
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 | 10
| 20/06/2022
| 04/07/2022
| |
|
|
|
||
2 | 8
| 20/06/2022
| 04/07/2022
| |
|
|
|
||
3 | 10
| 12/12/2022
| 26/12/2022
| 7425
| |
|
|
|
|
4 | 9
| 12/12/2022
| 26/12/2022
| 8175
| |
|
|
|
|