Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 20, 2024 |
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State :RAJASTHAN | |||||||||
District :JHALAWAR | Block :Aklera | Gram Panchayat :गोपालपुरा | |||||||
Work Name :- प्रेमनारायण /मांगीलाल मेडबन्दी पशु आश्रय स्थल बागवानी वर्मी कम्पोस्ट निर्माण कार्य जॉब कार्ड 537(2732003114/IF/112908619067) | |||||||||
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 | |||||||
2732008/2021-2022/159089/TS | 16/07/2021 | 1.3464535 | 1.1609566 | 2.5074101 | 0.60925 | 12.03 | 2732008/2021-2022/159089/AS | 06/09/2021 | 2.50741 |
Financial Year :2021-2022 | |||||||||
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 | 5
| 01/12/2021
| 15/12/2021
| 13000
| |
|
|
|
|
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 | 10
| 16/04/2022
| 30/04/2022
| 22220
| |
|
|
|
|
2 | 1
| 16/04/2022
| 30/04/2022
| 2222
| |
|
|
|
|
3 | 10
| 16/06/2022
| 30/06/2022
| 22320
| |
|
|
|
|
4 | 10
| 02/07/2022
| 15/07/2022
| 22330
| |
|
|
|
|
5 | 1
| 02/07/2022
| 15/07/2022
| 2233
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :3 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 | 5
| 26/04/2023
| 10/05/2023
| 12155
| |
|
|
|
|
2 | 4
| 26/01/2024
| 10/02/2024
| 10504
| |
|
|
|
|