Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
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State :RAJASTHAN | |||||||||
District :JHALAWAR | Block :Aklera | Gram Panchayat :अमृतखेडी | |||||||
Work Name :- पुरानी तलाई ग़हरीकरण एवं पिचिंग कार्य नीम के पेड़ के पास हरीपुरा(2732003111/WH/112908342633) | |||||||||
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 | |||||||
2732008/2020-2021/92094/TS | 24/06/2020 | 0.00011 | 3.0412346 | 3.0413446 | 4.93214 | 12 | 2732008/2020-2021/92094/AS | 24/06/2020 | 13.89195 |
Financial Year :2020-2021 | |||||||||
Total No. Musteroll Issued :22 Total No. Musteroll Entered into System :20 | |||||||||
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
| 16/12/2020
| 31/12/2020
| 24480
| |
|
|
|
|
2 | 10
| 16/12/2020
| 31/12/2020
| 24480
| |
|
|
|
|
3 | 10
| 16/12/2020
| 31/12/2020
| 24480
| |
|
|
|
|
4 | 10
| 16/12/2020
| 31/12/2020
| 23664
| |
|
|
|
|
5 | 10
| 16/12/2020
| 31/12/2020
| 24480
| |
|
|
|
|
6 | 10
| 16/12/2020
| 31/12/2020
| 24480
| |
|
|
|
|
7 | 10
| 16/12/2020
| 31/12/2020
| 24480
| |
|
|
|
|
8 | 10
| 16/12/2020
| 31/12/2020
| 24480
| |
|
|
|
|
9 | 10
| 16/12/2020
| 31/12/2020
| 24480
| |
|
|
|
|
10 | 10
| 16/12/2020
| 31/12/2020
| 24480
| |
|
|
|
|
11 | 3
| 16/12/2020
| 31/12/2020
| 7344
| |
|
|
|
|
12 | 10
| 01/01/2021
| 15/01/2021
| 24960
| |
|
|
|
|
13 | 10
| 01/01/2021
| 15/01/2021
| 22464
| |
|
|
|
|
14 | 10
| 01/01/2021
| 15/01/2021
| 23920
| |
|
|
|
|
15 | 10
| 01/01/2021
| 15/01/2021
| 24544
| |
|
|
|
|
16 | 10
| 01/01/2021
| 15/01/2021
| 24960
| |
|
|
|
|
17 | 10
| 01/01/2021
| 15/01/2021
| 24128
| |
|
|
|
|
18 | 10
| 01/01/2021
| 15/01/2021
| 24960
| |
|
|
|
|
19 | 10
| 01/01/2021
| 15/01/2021
| 19136
| |
|
|
|
|
20 | 1
| 01/01/2021
| 15/01/2021
| 2496
| |
|
|
|
|
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :21 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 | 10
| 01/04/2021
| 15/04/2021
| 23320
| |
|
|
|
|
2 | 10
| 01/04/2021
| 15/04/2021
| 23320
| |
|
|
|
|
3 | 10
| 01/04/2021
| 15/04/2021
| 20988
| |
|
|
|
|
4 | 10
| 01/04/2021
| 15/04/2021
| 18656
| |
|
|
|
|
5 | 10
| 01/04/2021
| 15/04/2021
| 20988
| |
|
|
|
|
6 | 10
| 01/04/2021
| 15/04/2021
| 23320
| |
|
|
|
|
7 | 10
| 01/04/2021
| 15/04/2021
| 23320
| |
|
|
|
|
8 | 10
| 01/04/2021
| 15/04/2021
| 23320
| |
|
|
|
|
9 | 5
| 01/04/2021
| 15/04/2021
| 11660
| |
|
|
|
|
10 | 10
| 16/04/2021
| 30/04/2021
| 24700
| |
|
|
|
|
11 | 10
| 16/04/2021
| 30/04/2021
| 24700
| |
|
|
|
|
12 | 10
| 16/04/2021
| 30/04/2021
| 24700
| |
|
|
|
|
13 | 10
| 16/04/2021
| 30/04/2021
| 24700
| |
|
|
|
|
14 | 10
| 16/04/2021
| 30/04/2021
| 24700
| |
|
|
|
|
15 | 10
| 16/04/2021
| 30/04/2021
| 24700
| |
|
|
|
|
16 | 10
| 16/04/2021
| 30/04/2021
| 24700
| |
|
|
|
|
17 | 10
| 16/04/2021
| 30/04/2021
| 24700
| |
|
|
|
|
18 | 10
| 16/04/2021
| 30/04/2021
| 24700
| |
|
|
|
|
19 | 1
| 16/04/2021
| 30/04/2021
| 2470
| |
|
|
|
|