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 :- नवीन तलाई मय वेस्टवेयर निर्माण कार्य मोडी मजरा ग्राम आवन्द(2732004154/WC/112908608966) | |||||||||
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 | |||||||
2732008/2022-2023/188411/TS | 04/09/2022 | 9.6000287 | 5.3530564 | 14.9530851 | 4.15586 | 12 | 2732008/2022-2023/188411/AS | 27/10/2022 | 14.95308 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :15 | |||||||||
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
| 16/01/2023
| 31/01/2023
| 27300
| |
|
|
|
|
2 | 10
| 16/01/2023
| 31/01/2023
| 26250
| |
|
|
|
|
3 | 10
| 16/01/2023
| 31/01/2023
| 27300
| |
|
|
|
|
4 | 10
| 16/01/2023
| 31/01/2023
| 27300
| |
|
|
|
|
5 | 10
| 16/01/2023
| 31/01/2023
| 26460
| |
|
|
|
|
6 | 10
| 16/01/2023
| 31/01/2023
| 27300
| |
|
|
|
|
7 | 10
| 16/01/2023
| 31/01/2023
| 27300
| |
|
|
|
|
8 | 10
| 16/01/2023
| 31/01/2023
| 27300
| |
|
|
|
|
9 | 10
| 04/02/2023
| 15/02/2023
| 25080
| |
|
|
|
|
10 | 10
| 04/02/2023
| 15/02/2023
| 25080
| |
|
|
|
|
11 | 10
| 04/02/2023
| 15/02/2023
| 25080
| |
|
|
|
|
12 | 10
| 04/02/2023
| 15/02/2023
| 25080
| |
|
|
|
|
13 | 10
| 04/02/2023
| 15/02/2023
| 25080
| |
|
|
|
|
14 | 10
| 04/02/2023
| 15/02/2023
| 25080
| |
|
|
|
|
15 | 7
| 04/02/2023
| 15/02/2023
| 17556
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :25 Total No. Musteroll Entered into System :22 | |||||||||
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
| 16/05/2023
| 31/05/2023
| 30380
| |
|
|
|
|
2 | 10
| 16/05/2023
| 31/05/2023
| 2380
| |
|
|
|
|
3 | 10
| 16/05/2023
| 31/05/2023
| 30380
| |
|
|
|
|
4 | 10
| 16/05/2023
| 31/05/2023
| 29729
| |
|
|
|
|
5 | 10
| 16/05/2023
| 31/05/2023
| 30380
| |
|
|
|
|
6 | 10
| 16/05/2023
| 31/05/2023
| 29729
| |
|
|
|
|
7 | 10
| 16/05/2023
| 31/05/2023
| 29946
| |
|
|
|
|
8 | 10
| 16/05/2023
| 31/05/2023
| 30380
| |
|
|
|
|
9 | 10
| 16/05/2023
| 31/05/2023
| 30163
| |
|
|
|
|
10 | 10
| 16/06/2023
| 30/06/2023
| 29900
| |
|
|
|
|
11 | 10
| 16/06/2023
| 30/06/2023
| 29900
| |
|
|
|
|
12 | 10
| 16/06/2023
| 30/06/2023
| 29900
| |
|
|
|
|
13 | 10
| 16/06/2023
| 30/06/2023
| 29900
| |
|
|
|
|
14 | 10
| 16/06/2023
| 30/06/2023
| 29900
| |
|
|
|
|
15 | 10
| 16/06/2023
| 30/06/2023
| 29900
| |
|
|
|
|
16 | 10
| 16/06/2023
| 30/06/2023
| 29900
| |
|
|
|
|
17 | 10
| 16/06/2023
| 30/06/2023
| 29900
| |
|
|
|
|
18 | 1
| 16/06/2023
| 30/06/2023
| 2990
| |
|
|
|
|
19 | 10
| 06/01/2024
| 20/01/2024
| 17290
| |
|
|
|
|
20 | 10
| 06/01/2024
| 20/01/2024
| 17290
| |
|
|
|
|
21 | 8
| 06/01/2024
| 20/01/2024
| 13832
| |
|
|
|
|
22 | 5
| 06/01/2024
| 20/01/2024
| 8645
| |
|
|
|
|