|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
| Back |
| State :RAJASTHAN | |||||||||
| District :JHALAWAR | Block :KHANPUR | Gram Panchayat :गाडरवाडा डूंडी | |||||||
| Work Name :- खाल खुदाई कार्य जगमोहन के खेत से ठीकरिया की ओर गाडरवाडा डूण्डी(2732001022/FP/112908287848) | |||||||||
| 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 | |||||||
| 2732001/2021-2022/270509/TS | 07/12/2021 | 0.00013 | 2.2607974 | 2.2609274 | 5.76042 | 12.03 | 2732001/2021-2022/270509/AS | 03/02/2022 | 14.99141 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :6 | |||||||||
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
| 16/02/2022
| 28/02/2022
| 6720
| |
|
|
|
|
| 2 | 10
| 16/02/2022
| 28/02/2022
| 5160
| |
|
|
|
|
| 3 | 10
| 16/02/2022
| 28/02/2022
| 7200
| |
|
|
|
|
| 4 | 10
| 16/02/2022
| 28/02/2022
| 5640
| |
|
|
|
|
| 5 | 10
| 16/02/2022
| 28/02/2022
| 6240
| |
|
|
|
|
| 6 | 9
| 16/02/2022
| 28/02/2022
| 4200
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :10 | |||||||||
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
| 16/05/2022
| 31/05/2022
| 23680
| |
|
|
|
|
| 2 | 8
| 16/05/2022
| 31/05/2022
| 18685
| |
|
|
|
|
| 3 | 10
| 01/06/2022
| 15/06/2022
| 21762
| |
|
|
|
|
| 4 | 9
| 01/06/2022
| 15/06/2022
| 20088
| |
|
|
|
|
| 5 | 10
| 16/06/2022
| 30/06/2022
| 14352
| |
|
|
|
|
| 6 | 10
| 16/06/2022
| 30/06/2022
| 15180
| |
|
|
|
|
| 7 | 10
| 16/06/2022
| 30/06/2022
| 15180
| |
|
|
|
|
| 8 | 10
| 16/06/2022
| 30/06/2022
| 16008
| |
|
|
|
|
| 9 | 10
| 16/06/2022
| 30/06/2022
| 16560
| |
|
|
|
|
| 10 | 4
| 16/06/2022
| 30/06/2022
| 4830
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :1 | |||||||||
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
| 01/01/2024
| 15/01/2024
| |
|
|
|
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