|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 27, 2024 |
| Back |
| State :RAJASTHAN | |||||||||
| District :JHALAWAR | Block :Aklera | Gram Panchayat :कोहडीझर | |||||||
| Work Name :- वृक्षारोपण कार्य ख न 384 ग्राम मोईकलां(2732003116/DP/GIS/66181) | |||||||||
| 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 | |||||||
| 2732008/2021-2022/188077/TS | 17/08/2021 | 0.00014 | 1.1413082 | 1.1414482 | 6.16778 | 12 | 2732008/2021-2022/188077/AS | 01/10/2021 | 14.77209 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :34 Total No. Musteroll Entered into System :31 | |||||||||
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
| 17030
| |
|
|
|
|
| 2 | 10
| 16/10/2021
| 31/10/2021
| 17030
| |
|
|
|
|
| 3 | 10
| 16/10/2021
| 31/10/2021
| 17030
| |
|
|
|
|
| 4 | 10
| 16/10/2021
| 31/10/2021
| 17030
| |
|
|
|
|
| 5 | 10
| 16/10/2021
| 31/10/2021
| 17030
| |
|
|
|
|
| 6 | 10
| 16/10/2021
| 31/10/2021
| 17030
| |
|
|
|
|
| 7 | 10
| 16/10/2021
| 31/10/2021
| 17030
| |
|
|
|
|
| 8 | 10
| 16/10/2021
| 31/10/2021
| 17030
| |
|
|
|
|
| 9 | 10
| 16/10/2021
| 31/10/2021
| 17030
| |
|
|
|
|
| 10 | 10
| 16/11/2021
| 30/11/2021
| 21010
| |
|
|
|
|
| 11 | 10
| 16/11/2021
| 30/11/2021
| 21010
| |
|
|
|
|
| 12 | 10
| 16/11/2021
| 30/11/2021
| 18909
| |
|
|
|
|
| 13 | 10
| 16/11/2021
| 30/11/2021
| 21010
| |
|
|
|
|
| 14 | 10
| 16/11/2021
| 30/11/2021
| 21010
| |
|
|
|
|
| 15 | 10
| 16/11/2021
| 30/11/2021
| 21010
| |
|
|
|
|
| 16 | 10
| 16/11/2021
| 30/11/2021
| 21010
| |
|
|
|
|
| 17 | 10
| 16/11/2021
| 30/11/2021
| 21010
| |
|
|
|
|
| 18 | 10
| 16/11/2021
| 30/11/2021
| 18909
| |
|
|
|
|
| 19 | 10
| 16/11/2021
| 30/11/2021
| 21010
| |
|
|
|
|
| 20 | 10
| 03/01/2022
| 15/01/2022
| 21100
| |
|
|
|
|
| 21 | 10
| 03/01/2022
| 15/01/2022
| 21100
| |
|
|
|
|
| 22 | 10
| 03/01/2022
| 15/01/2022
| 18990
| |
|
|
|
|
| 23 | 10
| 03/01/2022
| 15/01/2022
| 21100
| |
|
|
|
|
| 24 | 10
| 03/01/2022
| 15/01/2022
| 18990
| |
|
|
|
|
| 25 | 10
| 03/01/2022
| 15/01/2022
| 21100
| |
|
|
|
|
| 26 | 10
| 03/01/2022
| 15/01/2022
| 20889
| |
|
|
|
|
| 27 | 10
| 03/01/2022
| 15/01/2022
| 16880
| |
|
|
|
|
| 28 | 10
| 03/01/2022
| 15/01/2022
| 21100
| |
|
|
|
|
| 29 | 10
| 03/01/2022
| 15/01/2022
| 21100
| |
|
|
|
|
| 30 | 10
| 03/01/2022
| 15/01/2022
| 21100
| |
|
|
|
|
| 31 | 6
| 03/01/2022
| 15/01/2022
| 12660
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :14 | |||||||||
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
| 02/09/2022
| 02/09/2022
| 210
| |
|
|
|
|
| 2 | 7
| 09/09/2022
| 14/09/2022
| 7350
| |
|
|
|
|
| 3 | 10
| 01/01/2023
| 15/01/2023
| 23000
| |
|
|
|
|
| 4 | 10
| 01/01/2023
| 15/01/2023
| 23000
| |
|
|
|
|
| 5 | 10
| 01/01/2023
| 15/01/2023
| 23000
| |
|
|
|
|
| 6 | 10
| 01/01/2023
| 15/01/2023
| 22540
| |
|
|
|
|
| 7 | 10
| 01/01/2023
| 15/01/2023
| 23000
| |
|
|
|
|
| 8 | 10
| 01/01/2023
| 15/01/2023
| 23000
| |
|
|
|
|
| 9 | 10
| 01/01/2023
| 15/01/2023
| 20700
| |
|
|
|
|
| 10 | 10
| 01/01/2023
| 15/01/2023
| 23000
| |
|
|
|
|
| 11 | 10
| 01/01/2023
| 15/01/2023
| 23000
| |
|
|
|
|
| 12 | 10
| 01/01/2023
| 15/01/2023
| 23000
| |
|
|
|
|
| 13 | 10
| 01/01/2023
| 15/01/2023
| 23000
| |
|
|
|
|
| 14 | 10
| 01/01/2023
| 15/01/2023
| 23000
| |
|
|
|
|