|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :RAJASTHAN | |||||||||
| District :JHALAWAR | Block :Aklera | Gram Panchayat :थनावद | |||||||
| Work Name :- एनिकट निर्माण कार्य मोड के पास मोडी मजरा ग्राम आवन्द(2732004154/WC/GIS/66098) | |||||||||
| 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 | |||||||
| 2732008/2021-2022/188181/TS | 18/08/2021 | 7.1308409 | 7.8013588 | 14.9321997 | 3.22662 | 6 | 2732008/2021-2022/188181/AS | 17/09/2021 | 14.9322 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :26 Total No. Musteroll Entered into System :22 | |||||||||
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
| 16/10/2021
| 31/10/2021
| 26040
| |
|
|
|
|
| 2 | 10
| 16/10/2021
| 31/10/2021
| 26040
| |
|
|
|
|
| 3 | 10
| 16/10/2021
| 31/10/2021
| 26040
| |
|
|
|
|
| 4 | 10
| 16/10/2021
| 31/10/2021
| 26040
| |
|
|
|
|
| 5 | 10
| 16/10/2021
| 31/10/2021
| 26040
| |
|
|
|
|
| 6 | 10
| 16/10/2021
| 31/10/2021
| 26040
| |
|
|
|
|
| 7 | 10
| 16/10/2021
| 31/10/2021
| 26040
| |
|
|
|
|
| 8 | 1
| 16/10/2021
| 31/10/2021
| 2604
| |
|
|
|
|
| 9 | 10
| 01/11/2021
| 15/11/2021
| 23040
| |
|
|
|
|
| 10 | 10
| 01/11/2021
| 15/11/2021
| 22272
| |
|
|
|
|
| 11 | 10
| 01/11/2021
| 15/11/2021
| 23040
| |
|
|
|
|
| 12 | 8
| 01/11/2021
| 15/11/2021
| 17280
| |
|
|
|
|
| 13 | 10
| 16/11/2021
| 30/11/2021
| 20604
| |
|
|
|
|
| 14 | 10
| 16/11/2021
| 30/11/2021
| 21614
| |
|
|
|
|
| 15 | 10
| 16/11/2021
| 30/11/2021
| 22220
| |
|
|
|
|
| 16 | 10
| 16/11/2021
| 30/11/2021
| 22220
| |
|
|
|
|
| 17 | 10
| 16/11/2021
| 30/11/2021
| 21210
| |
|
|
|
|
| 18 | 5
| 16/11/2021
| 30/11/2021
| 10100
| |
|
|
|
|
| 19 | 10
| 01/12/2021
| 15/12/2021
| 18592
| |
|
|
|
|
| 20 | 10
| 01/12/2021
| 15/12/2021
| 18592
| |
|
|
|
|
| 21 | 10
| 01/12/2021
| 15/12/2021
| 17762
| |
|
|
|
|
| 22 | 10
| 01/12/2021
| 15/12/2021
| 15106
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :16 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 | 10
| 17/06/2022
| 30/06/2022
| 23000
| |
|
|
|
|
| 2 | 10
| 17/06/2022
| 30/06/2022
| 23000
| |
|
|
|
|
| 3 | 10
| 17/06/2022
| 30/06/2022
| 23000
| |
|
|
|
|
| 4 | 10
| 17/06/2022
| 30/06/2022
| 22770
| |
|
|
|
|
| 5 | 10
| 17/06/2022
| 30/06/2022
| 23000
| |
|
|
|
|
| 6 | 10
| 17/06/2022
| 30/06/2022
| 23000
| |
|
|
|
|
| 7 | 10
| 17/06/2022
| 30/06/2022
| 23000
| |
|
|
|
|
| 8 | 6
| 17/06/2022
| 30/06/2022
| 13800
| |
|
|
|
|
| 9 | 10
| 04/02/2023
| 15/02/2023
| 25190
| |
|
|
|
|
| 10 | 10
| 04/02/2023
| 15/02/2023
| 25190
| |
|
|
|
|
| 11 | 9
| 04/02/2023
| 15/02/2023
| 21755
| |
|
|
|
|