Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
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State :RAJASTHAN | |||||||||
District :JHUNJHUNU | Block :JHUNJHUNU | Gram Panchayat :भडून्दा खुर्द | |||||||
Work Name :- मरोत का बास में शमशान भूमि का समतलीकरण व पोधारोपण कार्य (2705001113/DP/112908482043) | |||||||||
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 | |||||||
2705001/2021-2022/278005/TS | 21/12/2021 | 6.4391436 | 0.4364407 | 6.8755843 | 2.91364 | 6 | 2705001/2021-2022/278005/AS | 31/01/2022 | 6.87558 |
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
| 18/02/2022
| 01/03/2022
| 10080
| |
|
|
|
|
2 | 10
| 18/02/2022
| 01/03/2022
| 5600
| |
|
|
|
|
3 | 10
| 18/02/2022
| 01/03/2022
| 12000
| |
|
|
|
|
4 | 10
| 18/02/2022
| 01/03/2022
| 13280
| |
|
|
|
|
5 | 10
| 18/02/2022
| 01/03/2022
| 12320
| |
|
|
|
|
6 | 3
| 18/02/2022
| 01/03/2022
| 1760
| |
|
|
|
|
7 | 10
| 03/03/2022
| 17/03/2022
| 16452
| |
|
|
|
|
8 | 10
| 03/03/2022
| 17/03/2022
| 15900
| |
|
|
|
|
9 | 10
| 03/03/2022
| 17/03/2022
| 15000
| |
|
|
|
|
10 | 10
| 03/03/2022
| 17/03/2022
| 16800
| |
|
|
|
|
11 | 10
| 03/03/2022
| 17/03/2022
| 12150
| |
|
|
|
|
12 | 10
| 03/03/2022
| 17/03/2022
| 14700
| |
|
|
|
|
13 | 10
| 18/03/2022
| 31/03/2022
| 16002
| |
|
|
|
|
14 | 10
| 18/03/2022
| 31/03/2022
| 12450
| |
|
|
|
|
15 | 10
| 18/03/2022
| 31/03/2022
| 17100
| |
|
|
|
|
16 | 10
| 18/03/2022
| 31/03/2022
| 8400
| |
|
|
|
|
17 | 10
| 18/03/2022
| 31/03/2022
| 7350
| |
|
|
|
|
18 | 7
| 18/03/2022
| 31/03/2022
| 10200
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :31 Total No. Musteroll Entered into System :27 | |||||||||
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
| 03/04/2022
| 17/04/2022
| 15360
| |
|
|
|
|
2 | 10
| 03/04/2022
| 17/04/2022
| 19643
| |
|
|
|
|
3 | 10
| 03/04/2022
| 17/04/2022
| 12000
| |
|
|
|
|
4 | 4
| 03/04/2022
| 17/04/2022
| 4160
| |
|
|
|
|
5 | 10
| 18/04/2022
| 02/05/2022
| 15040
| |
|
|
|
|
6 | 10
| 18/04/2022
| 02/05/2022
| 18612
| |
|
|
|
|
7 | 10
| 18/04/2022
| 02/05/2022
| 13760
| |
|
|
|
|
8 | 10
| 18/04/2022
| 02/05/2022
| 11840
| |
|
|
|
|
9 | 10
| 18/04/2022
| 02/05/2022
| 15360
| |
|
|
|
|
10 | 2
| 18/04/2022
| 02/05/2022
| 2080
| |
|
|
|
|
11 | 10
| 03/05/2022
| 17/05/2022
| 14100
| |
|
|
|
|
12 | 10
| 03/05/2022
| 17/05/2022
| 11100
| |
|
|
|
|
13 | 10
| 03/05/2022
| 17/05/2022
| 19584
| |
|
|
|
|
14 | 10
| 03/05/2022
| 17/05/2022
| 17550
| |
|
|
|
|
15 | 7
| 03/05/2022
| 17/05/2022
| 12450
| |
|
|
|
|
16 | 10
| 18/05/2022
| 01/06/2022
| 18080
| |
|
|
|
|
17 | 10
| 18/05/2022
| 01/06/2022
| 18720
| |
|
|
|
|
18 | 10
| 18/05/2022
| 01/06/2022
| 15200
| |
|
|
|
|
19 | 10
| 18/05/2022
| 01/06/2022
| 18400
| |
|
|
|
|
20 | 10
| 18/05/2022
| 01/06/2022
| 20763
| |
|
|
|
|
21 | 6
| 18/05/2022
| 01/06/2022
| 7680
| |
|
|
|
|
22 | 5
| 03/06/2022
| 17/06/2022
| 6080
| |
|
|
|
|
23 | 3
| 20/06/2022
| 01/07/2022
| 3300
| |
|
|
|
|
24 | 4
| 03/07/2022
| 17/07/2022
| 3600
| |
|
|
|
|
25 | 2
| 18/07/2022
| 01/08/2022
| 2600
| |
|
|
|
|
26 | 2
| 03/08/2022
| 17/08/2022
| 1600
| |
|
|
|
|
27 | 1
| 18/12/2022
| 02/01/2023
| 1200
| |
|
|
|
|