|
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 :माखर | |||||||
| Work Name :- ग्राम अशोकनगर में श्मशान भूमि में समतलीकरण व् वृक्षारोपण (2705001111/DP/112908550546) | |||||||||
| 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 | |||||||
| 36/26.08.2022 | 26/08/2022 | 3.87 | 0.2 | 4.07 | 1.758 | 12 | 349-59 | 09/09/2022 | 6.23 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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 | 3
| 17/09/2022
| 01/10/2022
| 7800
| |
|
|
|
|
| 2 | 3
| 02/10/2022
| 16/10/2022
| 7800
| |
|
|
|
|
| 3 | 3
| 17/10/2022
| 01/11/2022
| 7800
| |
|
|
|
|
| 4 | 3
| 02/11/2022
| 16/11/2022
| 7683
| |
|
|
|
|
| 5 | 2
| 17/11/2022
| 01/12/2022
| 4560
| |
|
|
|
|
| 6 | 3
| 02/12/2022
| 16/12/2022
| 7020
| |
|
|
|
|
| 7 | 2
| 18/12/2022
| 01/01/2023
| 3781
| |
|
|
|
|
| 8 | 1
| 02/01/2023
| 09/01/2023
| |
|
|
|
||
| 9 | 3
| 18/01/2023
| 01/02/2023
| 3780
| |
|
|
|
|
| 10 | 1
| 03/03/2023
| 03/03/2023
| 231
| |
|
|
|
|
| 11 | 3
| 05/03/2023
| 07/03/2023
| 693
| |
|
|
|
|
| 12 | 1
| 21/03/2023
| 31/03/2023
| 1200
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :8 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 | 1
| 06/05/2023
| 16/05/2023
| |
|
|
|
||
| 2 | 3
| 17/05/2023
| 01/06/2023
| |
|
|
|
||
| 3 | 3
| 12/06/2023
| 18/06/2023
| |
|
|
|
||
| 4 | 1
| 20/06/2023
| 01/07/2023
| |
|
|
|
||
| 5 | 2
| 04/07/2023
| 15/07/2023
| 1350
| |
|
|
|
|
| 6 | 2
| 17/07/2023
| 01/08/2023
| 3420
| |
|
|
|
|
| 7 | 2
| 02/08/2023
| 16/08/2023
| 3300
| |
|
|
|
|
| 8 | 2
| 17/08/2023
| 01/09/2023
| 2592
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :8 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 | 4
| 02/05/2024
| 16/05/2024
| 2277
| |
|
|
|
|
| 2 | 4
| 17/05/2024
| 01/06/2024
| 2277
| |
|
|
|
|
| 3 | 4
| 02/06/2024
| 16/06/2024
| 2277
| |
|
|
|
|
| 4 | 4
| 18/06/2024
| 01/07/2024
| |
|
|
|
||
| 5 | 3
| 05/07/2024
| 16/07/2024
| 5520
| |
|
|
|
|
| 6 | 4
| 17/07/2024
| 01/08/2024
| 8008
| |
|
|
|
|
| 7 | 4
| 02/08/2024
| 16/08/2024
| 532
| |
|
|
|
|
| 8 | 2
| 17/08/2024
| 31/08/2024
| |
|
|
|
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