Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 16, 2024 |
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State :RAJASTHAN | |||||||||
District :JHALAWAR | Block :Aklera | Gram Panchayat :भालता१ | |||||||
Work Name :- clf asal.bhal. सुनीताबाई/विष्णु केखेत पर पशु आश्रय मेड समतली बागवानी कार्य जॉबका.न.1098ख.न.1295(2732003/IF/112908739234) | |||||||||
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 | |||||||
498rt | 06/10/2021 | 1.21 | 0.91 | 2.12 | 1 | 12 | 4811-17rt | 30/11/2021 | 2.12 |
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :1 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 | 2
| 16/12/2021
| 31/12/2021
| 4009
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :7 | |||||||||
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 | 7
| 11/05/2022
| 25/05/2022
| 18655
| |
|
|
|
|
2 | 7
| 01/06/2022
| 15/06/2022
| 19110
| |
|
|
|
|
3 | 2
| 26/06/2022
| 10/07/2022
| |
|
|
|
||
4 | 7
| 16/07/2022
| 31/07/2022
| 18620
| |
|
|
|
|
5 | 4
| 11/10/2022
| 25/10/2022
| 10920
| |
|
|
|
|
6 | 5
| 06/11/2022
| 20/11/2022
| 11495
| |
|
|
|
|
7 | 5
| 21/11/2022
| 05/12/2022
| 13650
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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 | 8
| 21/05/2023
| 05/06/2023
| 19110
| |
|
|
|
|
2 | 6
| 16/06/2023
| 30/06/2023
| 4140
| |
|
|
|
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