|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 27, 2024 |
| Back |
| State :RAJASTHAN | |||||||||
| District :JHALAWAR | Block :Aklera | Gram Panchayat :भालता१ | |||||||
| Work Name :- वर्क्षकुन्ज bhedikhurd 1 st(2732003/DP/112908309753) | |||||||||
| 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 | |||||||
| 10800/6 | 09/07/2019 | 7.92546 | 1.55176 | 9.47722 | 1 | 60 | 3014-20/6 | 29/07/2019 | 9.47722 |
| Financial Year :2019-2020 | |||||||||
| Total No. Musteroll Issued :17 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 | 8
| 01/09/2019
| 15/09/2019
| 2880
| |
|
|
|
|
| 2 | 8
| 01/10/2019
| 15/10/2019
| 12816
| |
|
|
|
|
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :26 Total No. Musteroll Entered into System :20 | |||||||||
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
| 01/04/2020
| 15/04/2020
| 1791
| |
|
|
|
|
| 2 | 2
| 16/04/2020
| 30/04/2020
| 3184
| |
|
|
|
|
| 3 | 2
| 01/05/2020
| 15/05/2020
| 3184
| |
|
|
|
|
| 4 | 5
| 01/08/2020
| 15/08/2020
| 11040
| |
|
|
|
|
| 5 | 2
| 16/08/2020
| 31/08/2020
| 3582
| |
|
|
|
|
| 6 | 2
| 01/09/2020
| 15/09/2020
| 0
| |
|
|
|
|
| 7 | 2
| 16/09/2020
| 30/09/2020
| 5174
| |
|
|
|
|
| 8 | 2
| 01/10/2020
| 15/10/2020
| 3184
| |
|
|
|
|
| 9 | 3
| 16/10/2020
| 31/10/2020
| 5572
| |
|
|
|
|
| 10 | 3
| 01/11/2020
| 15/11/2020
| 6169
| |
|
|
|
|
| 11 | 3
| 16/11/2020
| 30/11/2020
| 4776
| |
|
|
|
|
| 12 | 2
| 01/12/2020
| 15/12/2020
| 5174
| |
|
|
|
|
| 13 | 2
| 16/12/2020
| 31/12/2020
| 5174
| |
|
|
|
|
| 14 | 2
| 01/01/2021
| 15/01/2021
| 3184
| |
|
|
|
|
| 15 | 2
| 01/01/2021
| 15/01/2021
| 1990
| |
|
|
|
|
| 16 | 2
| 16/01/2021
| 31/01/2021
| 3582
| |
|
|
|
|
| 17 | 2
| 16/01/2021
| 31/01/2021
| 5174
| |
|
|
|
|
| 18 | 2
| 01/02/2021
| 15/02/2021
| 5174
| |
|
|
|
|
| 19 | 2
| 16/02/2021
| 28/02/2021
| |
|
|
|
||
| 20 | 2
| 16/03/2021
| 31/03/2021
| 4378
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :20 Total No. Musteroll Entered into System :14 | |||||||||
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
| 01/04/2021
| 15/04/2021
| 7164
| |
|
|
|
|
| 2 | 2
| 16/04/2021
| 30/04/2021
| 5174
| |
|
|
|
|
| 3 | 3
| 01/05/2021
| 15/05/2021
| 4776
| |
|
|
|
|
| 4 | 3
| 01/06/2021
| 15/06/2021
| 7761
| |
|
|
|
|
| 5 | 2
| 16/06/2021
| 30/06/2021
| 3582
| |
|
|
|
|
| 6 | 4
| 01/07/2021
| 15/07/2021
| 9552
| |
|
|
|
|
| 7 | 2
| 16/07/2021
| 31/07/2021
| 2786
| |
|
|
|
|
| 8 | 2
| 01/08/2021
| 15/08/2021
| 4776
| |
|
|
|
|
| 9 | 3
| 16/08/2021
| 31/08/2021
| 8358
| |
|
|
|
|
| 10 | 2
| 01/09/2021
| 15/09/2021
| 5174
| |
|
|
|
|
| 11 | 3
| 16/09/2021
| 30/09/2021
| 5970
| |
|
|
|
|
| 12 | 2
| 01/10/2021
| 15/10/2021
| 5174
| |
|
|
|
|
| 13 | 1
| 16/10/2021
| 31/10/2021
| 2800
| |
|
|
|
|
| 14 | 1
| 01/11/2021
| 15/11/2021
| 1800
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :14 | |||||||||
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
| 01/04/2022
| 15/04/2022
| |
|
|
|
||
| 2 | 1
| 16/04/2022
| 30/04/2022
| |
|
|
|
||
| 3 | 1
| 01/06/2022
| 15/06/2022
| 2388
| |
|
|
|
|
| 4 | 1
| 16/06/2022
| 30/06/2022
| 2189
| |
|
|
|
|
| 5 | 1
| 01/08/2022
| 15/08/2022
| 2388
| |
|
|
|
|
| 6 | 1
| 16/08/2022
| 31/08/2022
| 2587
| |
|
|
|
|
| 7 | 1
| 01/09/2022
| 15/09/2022
| 1194
| |
|
|
|
|
| 8 | 1
| 16/09/2022
| 30/09/2022
| 2600
| |
|
|
|
|
| 9 | 1
| 01/10/2022
| 15/10/2022
| 2400
| |
|
|
|
|
| 10 | 3
| 01/11/2022
| 15/11/2022
| 7800
| |
|
|
|
|
| 11 | 3
| 16/11/2022
| 30/11/2022
| 6567
| |
|
|
|
|
| 12 | 2
| 01/12/2022
| 15/12/2022
| 4378
| |
|
|
|
|
| 13 | 2
| 16/12/2022
| 31/12/2022
| 3781
| |
|
|
|
|
| 14 | 2
| 01/01/2023
| 15/01/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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
| 01/04/2023
| 15/04/2023
| 4378
| |
|
|
|
|
| 2 | 3
| 16/04/2023
| 30/04/2023
| |
|
|
|
||
| 3 | 5
| 01/05/2023
| 15/05/2023
| 13000
| |
|
|
|
|
| 4 | 1
| 16/05/2023
| 31/05/2023
| 2400
| |
|
|
|
|
| 5 | 1
| 01/06/2023
| 15/06/2023
| 2200
| |
|
|
|
|
| 6 | 1
| 01/07/2023
| 15/07/2023
| 2189
| |
|
|
|
|
| 7 | 2
| 16/07/2023
| 31/07/2023
| 4776
| |
|
|
|
|
| 8 | 1
| 01/08/2023
| 15/08/2023
| 2189
| |
|
|
|
|
| 9 | 1
| 16/08/2023
| 31/08/2023
| 1791
| |
|
|
|
|
| 10 | 1
| 01/09/2023
| 15/09/2023
| 1393
| |
|
|
|
|
| 11 | 2
| 16/10/2023
| 31/10/2023
| 4000
| |
|
|
|
|
| 12 | 2
| 01/11/2023
| 15/11/2023
| 2800
| |
|
|
|
|
| 13 | 1
| 16/11/2023
| 30/11/2023
| 2000
| |
|
|
|
|
| 14 | 2
| 01/12/2023
| 15/12/2023
| 3600
| |
|
|
|
|
| 15 | 2
| 16/12/2023
| 31/12/2023
| 3800
| |
|
|
|
|
| 16 | 9
| 01/01/2024
| 15/01/2024
| 15800
| |
|
|
|
|