Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
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State :RAJASTHAN | |||||||||
District :JHALAWAR | Block :Aklera | Gram Panchayat :थनावद | |||||||
Work Name :- मॉडल तालाब निर्माण कार्य ग्राम बाँदरी(2732004154/WC/112908415135) | |||||||||
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 | |||||||
2732008/2020-2021/176140/TS | 16/09/2020 | 7.5583165 | 5.8544265 | 13.412743 | 3.4356 | 12 | 2732008/2020-2021/176140/AS | 24/10/2020 | 13.41274 |
Financial Year :2020-2021 | |||||||||
Total No. Musteroll Issued :29 Total No. Musteroll Entered into System :24 | |||||||||
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
| 01/02/2021
| 15/02/2021
| 20100
| |
|
|
|
|
2 | 10
| 01/02/2021
| 15/02/2021
| 20100
| |
|
|
|
|
3 | 10
| 01/02/2021
| 15/02/2021
| 16080
| |
|
|
|
|
4 | 10
| 01/02/2021
| 15/02/2021
| 20100
| |
|
|
|
|
5 | 10
| 01/02/2021
| 15/02/2021
| 20100
| |
|
|
|
|
6 | 10
| 01/02/2021
| 15/02/2021
| 17889
| |
|
|
|
|
7 | 10
| 01/02/2021
| 15/02/2021
| 6030
| |
|
|
|
|
8 | 10
| 01/02/2021
| 15/02/2021
| 15477
| |
|
|
|
|
9 | 10
| 16/02/2021
| 28/02/2021
| 18450
| |
|
|
|
|
10 | 10
| 16/02/2021
| 28/02/2021
| 14760
| |
|
|
|
|
11 | 10
| 16/02/2021
| 28/02/2021
| 12915
| |
|
|
|
|
12 | 10
| 16/02/2021
| 28/02/2021
| 14760
| |
|
|
|
|
13 | 10
| 16/02/2021
| 28/02/2021
| 16605
| |
|
|
|
|
14 | 10
| 16/02/2021
| 28/02/2021
| 11070
| |
|
|
|
|
15 | 10
| 16/02/2021
| 28/02/2021
| 18450
| |
|
|
|
|
16 | 3
| 16/02/2021
| 28/02/2021
| 3690
| |
|
|
|
|
17 | 10
| 06/03/2021
| 20/03/2021
| 24832
| |
|
|
|
|
18 | 10
| 06/03/2021
| 20/03/2021
| 13968
| |
|
|
|
|
19 | 10
| 06/03/2021
| 20/03/2021
| 18042
| |
|
|
|
|
20 | 10
| 06/03/2021
| 20/03/2021
| 22892
| |
|
|
|
|
21 | 10
| 06/03/2021
| 20/03/2021
| 22698
| |
|
|
|
|
22 | 10
| 06/03/2021
| 20/03/2021
| 22698
| |
|
|
|
|
23 | 10
| 06/03/2021
| 20/03/2021
| 22698
| |
|
|
|
|
24 | 10
| 06/03/2021
| 20/03/2021
| 23474
| |
|
|
|
|
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :18 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 | 10
| 16/04/2021
| 30/04/2021
| 24960
| |
|
|
|
|
2 | 10
| 16/04/2021
| 30/04/2021
| 24960
| |
|
|
|
|
3 | 10
| 16/04/2021
| 30/04/2021
| 19968
| |
|
|
|
|
4 | 10
| 16/04/2021
| 30/04/2021
| 24960
| |
|
|
|
|
5 | 10
| 16/04/2021
| 30/04/2021
| 22464
| |
|
|
|
|
6 | 10
| 16/04/2021
| 30/04/2021
| 24960
| |
|
|
|
|
7 | 10
| 16/04/2021
| 30/04/2021
| 24960
| |
|
|
|
|
8 | 10
| 16/04/2021
| 30/04/2021
| 22464
| |
|
|
|
|
9 | 10
| 06/03/2022
| 20/03/2022
| 25870
| |
|
|
|
|
10 | 10
| 06/03/2022
| 20/03/2022
| 25870
| |
|
|
|
|
11 | 10
| 06/03/2022
| 20/03/2022
| 25870
| |
|
|
|
|
12 | 10
| 06/03/2022
| 20/03/2022
| 25870
| |
|
|
|
|
13 | 10
| 06/03/2022
| 20/03/2022
| 25870
| |
|
|
|
|
14 | 5
| 06/03/2022
| 20/03/2022
| 12935
| |
|
|
|
|