|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, September 22, 2024 |
| Back |
| State :RAJASTHAN | |||||||||
| District :JHALAWAR | Block :KHANPUR | Gram Panchayat :खानपुर | |||||||
| Work Name :- नर्सरी एवं टांका निर्माण कार्य गो शाला के पास ग्राम खानपूर(2732001017/DP/112908483031) | |||||||||
| 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 | |||||||
| 0185/2021 | 02/08/2021 | 8.439 | 0.919 | 9.358 | 4.21 | 12 | /4963-69 | 15/12/2021 | 11.208 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :37 Total No. Musteroll Entered into System :33 | |||||||||
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
| 21/01/2022
| 05/02/2022
| 19292
| |
|
|
|
|
| 2 | 10
| 21/01/2022
| 05/02/2022
| 12012
| |
|
|
|
|
| 3 | 10
| 21/01/2022
| 05/02/2022
| 8372
| |
|
|
|
|
| 4 | 10
| 21/01/2022
| 05/02/2022
| 10556
| |
|
|
|
|
| 5 | 6
| 21/01/2022
| 05/02/2022
| 2184
| |
|
|
|
|
| 6 | 10
| 06/02/2022
| 20/02/2022
| 8586
| |
|
|
|
|
| 7 | 10
| 06/02/2022
| 20/02/2022
| 13515
| |
|
|
|
|
| 8 | 10
| 06/02/2022
| 20/02/2022
| 11607
| |
|
|
|
|
| 9 | 10
| 06/02/2022
| 20/02/2022
| 15423
| |
|
|
|
|
| 10 | 10
| 06/02/2022
| 20/02/2022
| 13992
| |
|
|
|
|
| 11 | 10
| 06/02/2022
| 20/02/2022
| 14151
| |
|
|
|
|
| 12 | 10
| 06/02/2022
| 20/02/2022
| 12243
| |
|
|
|
|
| 13 | 1
| 06/02/2022
| 20/02/2022
| |
|
|
|
||
| 14 | 10
| 01/03/2022
| 15/03/2022
| 8640
| |
|
|
|
|
| 15 | 10
| 01/03/2022
| 15/03/2022
| 7056
| |
|
|
|
|
| 16 | 10
| 01/03/2022
| 15/03/2022
| 8496
| |
|
|
|
|
| 17 | 10
| 01/03/2022
| 15/03/2022
| 6048
| |
|
|
|
|
| 18 | 10
| 01/03/2022
| 15/03/2022
| 6336
| |
|
|
|
|
| 19 | 10
| 01/03/2022
| 15/03/2022
| 7632
| |
|
|
|
|
| 20 | 10
| 01/03/2022
| 15/03/2022
| 10656
| |
|
|
|
|
| 21 | 10
| 01/03/2022
| 15/03/2022
| 9936
| |
|
|
|
|
| 22 | 10
| 01/03/2022
| 15/03/2022
| 9216
| |
|
|
|
|
| 23 | 10
| 01/03/2022
| 15/03/2022
| 7200
| |
|
|
|
|
| 24 | 10
| 16/03/2022
| 31/03/2022
| 3807
| |
|
|
|
|
| 25 | 10
| 16/03/2022
| 31/03/2022
| 3525
| |
|
|
|
|
| 26 | 10
| 16/03/2022
| 31/03/2022
| 4794
| |
|
|
|
|
| 27 | 10
| 16/03/2022
| 31/03/2022
| 7191
| |
|
|
|
|
| 28 | 10
| 16/03/2022
| 31/03/2022
| 6486
| |
|
|
|
|
| 29 | 10
| 16/03/2022
| 31/03/2022
| 9729
| |
|
|
|
|
| 30 | 10
| 16/03/2022
| 31/03/2022
| 11280
| |
|
|
|
|
| 31 | 10
| 16/03/2022
| 31/03/2022
| 4371
| |
|
|
|
|
| 32 | 10
| 16/03/2022
| 31/03/2022
| 7614
| |
|
|
|
|
| 33 | 10
| 16/03/2022
| 31/03/2022
| 16497
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :9 | |||||||||
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
| 27/05/2022
| 31/05/2022
| 1800
| |
|
|
|
|
| 2 | 10
| 26/06/2022
| 10/07/2022
| 21060
| |
|
|
|
|
| 3 | 10
| 26/06/2022
| 10/07/2022
| 21060
| |
|
|
|
|
| 4 | 8
| 26/06/2022
| 10/07/2022
| 16848
| |
|
|
|
|
| 5 | 10
| 11/07/2022
| 25/07/2022
| |
|
|
|
||
| 6 | 9
| 11/07/2022
| 25/07/2022
| |
|
|
|
||
| 7 | 10
| 16/09/2022
| 30/09/2022
| 19425
| |
|
|
|
|
| 8 | 10
| 01/10/2022
| 15/10/2022
| 11680
| |
|
|
|
|
| 9 | 2
| 01/10/2022
| 15/10/2022
| 2080
| |
|
|
|
|