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 :कोहडीझर | |||||||
Work Name :- Clf koh khajभोजराज/शिवलाल के खेत पशु आश्रय मेड़बंदी समतलीकारण बागवानी कार्य जॉ कार्ड न•2054ख न•128(2732003/IF/112908731398) | |||||||||
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 | |||||||
450gt | 09/09/2021 | 1.39 | 0.92 | 2.31 | 1 | 12 | 4218-24gt | 27/10/2021 | 2.31 |
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :3 | |||||||||
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 | 4
| 01/12/2021
| 15/12/2021
| 10868
| |
|
|
|
|
2 | 5
| 06/02/2022
| 20/02/2022
| 13585
| |
|
|
|
|
3 | 6
| 06/03/2022
| 20/03/2022
| 15975
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :4 | |||||||||
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
| 01/04/2022
| 15/04/2022
| 21736
| |
|
|
|
|
2 | 8
| 16/04/2022
| 30/04/2022
| 22048
| |
|
|
|
|
3 | 6
| 01/05/2022
| 15/05/2022
| 16068
| |
|
|
|
|
4 | 5
| 16/05/2022
| 31/05/2022
| 13300
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
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 | 6
| 11/05/2023
| 25/05/2023
| 17280
| |
|
|
|
|