|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
| Back |
| State :RAJASTHAN | |||||||||
| District :JHUNJHUNU | Block :JHUNJHUNU | Gram Panchayat :Dorasar | |||||||
| Work Name :- वर्क्षारोपण संधारण सेनिक स्कूल दोरासर (2705001142/DP/112908429562) | |||||||||
| 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 | |||||||
| 6270-72 | 26/04/2021 | 1.12659 | 0.02341 | 1.15 | 0.51 | 12 | 445-51 | 31/05/2021 | 1.15 |
| Financial Year :2021-2022 | |||||||||
| 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 | 1
| 01/08/2021
| 15/08/2021
| 2652
| |
|
|
|
|
| 2 | 2
| 16/08/2021
| 31/08/2021
| 4862
| |
|
|
|
|
| 3 | 2
| 01/09/2021
| 15/09/2021
| 3978
| |
|
|
|
|
| 4 | 2
| 16/09/2021
| 30/09/2021
| 2652
| |
|
|
|
|
| 5 | 2
| 01/10/2021
| 15/10/2021
| 3978
| |
|
|
|
|
| 6 | 1
| 16/10/2021
| 31/10/2021
| 3094
| |
|
|
|
|
| 7 | 1
| 01/11/2021
| 15/11/2021
| 2873
| |
|
|
|
|
| 8 | 1
| 16/11/2021
| 30/11/2021
| 1326
| |
|
|
|
|
| 9 | 2
| 01/12/2021
| 15/12/2021
| 5083
| |
|
|
|
|
| 10 | 1
| 16/12/2021
| 31/12/2021
| 2873
| |
|
|
|
|
| 11 | 1
| 01/01/2022
| 15/01/2022
| 2873
| |
|
|
|
|
| 12 | 1
| 18/01/2022
| 31/01/2022
| 2431
| |
|
|
|
|
| 13 | 1
| 01/02/2022
| 15/02/2022
| |
|
|
|
||
| 14 | 1
| 16/02/2022
| 01/03/2022
| 2652
| |
|
|
|
|
| 15 | 1
| 02/03/2022
| 15/03/2022
| 663
| |
|
|
|
|
| 16 | 1
| 16/03/2022
| 31/03/2022
| |
|
|
|
||
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 01/04/2022
| 15/04/2022
| 2873
| |
|
|
|
|
| 2 | 1
| 16/04/2022
| 30/04/2022
| 3003
| |
|
|
|
|
| 3 | 1
| 01/05/2022
| 15/05/2022
| 2772
| |
|
|
|
|
| 4 | 1
| 16/05/2022
| 31/05/2022
| 3234
| |
|
|
|
|
| 5 | 1
| 01/06/2022
| 15/06/2022
| 2772
| |
|
|
|
|