|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :RAJASTHAN | |||||||||
| District :JHUNJHUNU | Block :JHUNJHUNU | Gram Panchayat :Dorasar | |||||||
| Work Name :- व़क्षारोपण नर्सरी संधारण कार्य दोरासर (2705001142/DP/112908543533) | |||||||||
| 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 | |||||||
| 3974-75 | 06/05/2022 | 0.8358825 | 0.1141175 | 0.95 | 0.41 | 12 | 1376-84 | 27/05/2022 | 0.95 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :19 | |||||||||
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
| 17/06/2022
| 30/06/2022
| |
|
|
|
||
| 2 | 1
| 01/07/2022
| 15/07/2022
| 3003
| |
|
|
|
|
| 3 | 1
| 16/07/2022
| 31/07/2022
| 2541
| |
|
|
|
|
| 4 | 1
| 01/08/2022
| 15/08/2022
| 3003
| |
|
|
|
|
| 5 | 1
| 16/08/2022
| 31/08/2022
| 3234
| |
|
|
|
|
| 6 | 1
| 01/09/2022
| 15/09/2022
| |
|
|
|
||
| 7 | 1
| 16/09/2022
| 30/09/2022
| 3003
| |
|
|
|
|
| 8 | 1
| 01/10/2022
| 15/10/2022
| 3003
| |
|
|
|
|
| 9 | 1
| 16/10/2022
| 31/10/2022
| |
|
|
|
||
| 10 | 1
| 01/11/2022
| 15/11/2022
| 3003
| |
|
|
|
|
| 11 | 1
| 16/11/2022
| 30/11/2022
| 3003
| |
|
|
|
|
| 12 | 2
| 01/12/2022
| 15/12/2022
| 5544
| |
|
|
|
|
| 13 | 2
| 16/12/2022
| 31/12/2022
| |
|
|
|
||
| 14 | 1
| 01/01/2023
| 15/01/2023
| |
|
|
|
||
| 15 | 1
| 16/01/2023
| 31/01/2023
| 2310
| |
|
|
|
|
| 16 | 2
| 03/02/2023
| 14/02/2023
| 5082
| |
|
|
|
|
| 17 | 1
| 17/02/2023
| 28/02/2023
| 2541
| |
|
|
|
|
| 18 | 1
| 01/03/2023
| 15/03/2023
| 2079
| |
|
|
|
|
| 19 | 2
| 16/03/2023
| 31/03/2023
| 6006
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :18 | |||||||||
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
| 01/04/2023
| 15/04/2023
| 1275
| |
|
|
|
|
| 2 | 2
| 16/04/2023
| 30/04/2023
| |
|
|
|
||
| 3 | 2
| 16/05/2023
| 31/05/2023
| |
|
|
|
||
| 4 | 1
| 01/06/2023
| 15/06/2023
| 2805
| |
|
|
|
|
| 5 | 2
| 16/06/2023
| 30/06/2023
| 6120
| |
|
|
|
|
| 6 | 1
| 01/07/2023
| 15/07/2023
| 3315
| |
|
|
|
|
| 7 | 1
| 16/07/2023
| 31/07/2023
| 3315
| |
|
|
|
|
| 8 | 1
| 01/08/2023
| 15/08/2023
| 2550
| |
|
|
|
|
| 9 | 1
| 16/08/2023
| 31/08/2023
| 3315
| |
|
|
|
|
| 10 | 1
| 01/09/2023
| 15/09/2023
| 1275
| |
|
|
|
|
| 11 | 1
| 16/09/2023
| 30/09/2023
| 765
| |
|
|
|
|
| 12 | 1
| 01/10/2023
| 15/10/2023
| 765
| |
|
|
|
|
| 13 | 1
| 16/10/2023
| 31/10/2023
| 1275
| |
|
|
|
|
| 14 | 1
| 01/11/2023
| 15/11/2023
| 3060
| |
|
|
|
|
| 15 | 1
| 16/11/2023
| 30/11/2023
| 2805
| |
|
|
|
|
| 16 | 1
| 01/12/2023
| 15/12/2023
| 3315
| |
|
|
|
|
| 17 | 1
| 16/12/2023
| 31/12/2023
| |
|
|
|
||
| 18 | 1
| 01/01/2024
| 15/01/2024
| |
|
|
|
||