|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
| Back |
| State :RAJASTHAN | |||||||||
| District :JHUNJHUNU | Block :JHUNJHUNU | Gram Panchayat :Dorasar | |||||||
| Work Name :- रा०उ०मा०वि० दोरासर के खेल मैदान में वृक्षारोपण व विकास कार्य (2705001142/DP/112908423258) | |||||||||
| 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 | |||||||
| 2705001/2021-2022/117299/TS | 14/06/2021 | 5.5774462 | 4.4801616 | 10.0576078 | 2.52373 | 12.03 | 2705001/2021-2022/117299/AS | 18/06/2021 | 10.05761 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :20 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 | 10
| 26/06/2021
| 10/07/2021
| 18720
| |
|
|
|
|
| 2 | 5
| 26/06/2021
| 10/07/2021
| 10440
| |
|
|
|
|
| 3 | 10
| 11/07/2021
| 25/07/2021
| 15750
| |
|
|
|
|
| 4 | 10
| 11/07/2021
| 25/07/2021
| 17400
| |
|
|
|
|
| 5 | 3
| 11/07/2021
| 25/07/2021
| 2850
| |
|
|
|
|
| 6 | 10
| 26/07/2021
| 10/08/2021
| 17500
| |
|
|
|
|
| 7 | 10
| 26/07/2021
| 10/08/2021
| 16800
| |
|
|
|
|
| 8 | 7
| 26/07/2021
| 10/08/2021
| 9660
| |
|
|
|
|
| 9 | 10
| 11/08/2021
| 25/08/2021
| 12636
| |
|
|
|
|
| 10 | 3
| 11/08/2021
| 25/08/2021
| 4524
| |
|
|
|
|
| 11 | 3
| 26/08/2021
| 10/09/2021
| 6327
| |
|
|
|
|
| 12 | 3
| 11/09/2021
| 25/09/2021
| 7600
| |
|
|
|
|
| 13 | 3
| 26/09/2021
| 10/10/2021
| 6630
| |
|
|
|
|
| 14 | 1
| 11/10/2021
| 25/10/2021
| 2604
| |
|
|
|
|
| 15 | 2
| 26/10/2021
| 10/11/2021
| 2535
| |
|
|
|
|
| 16 | 2
| 11/11/2021
| 25/11/2021
| 860
| |
|
|
|
|
| 17 | 2
| 01/12/2021
| 12/12/2021
| 1600
| |
|
|
|
|
| 18 | 2
| 14/12/2021
| 25/12/2021
| 2652
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :9 | |||||||||
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 | 2
| 16/05/2022
| 31/05/2022
| 1248
| |
|
|
|
|
| 2 | 10
| 01/10/2022
| 15/10/2022
| 18630
| |
|
|
|
|
| 3 | 8
| 16/10/2022
| 31/10/2022
| 17710
| |
|
|
|
|
| 4 | 10
| 01/11/2022
| 15/11/2022
| 18216
| |
|
|
|
|
| 5 | 9
| 16/11/2022
| 30/11/2022
| 13080
| |
|
|
|
|
| 6 | 10
| 01/12/2022
| 15/12/2022
| 16380
| |
|
|
|
|
| 7 | 9
| 16/12/2022
| 31/12/2022
| 20559
| |
|
|
|
|
| 8 | 6
| 03/01/2023
| 14/01/2023
| |
|
|
|
||
| 9 | 10
| 16/01/2023
| 31/01/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :10 | |||||||||
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
| 16/10/2023
| 31/10/2023
| 8400
| |
|
|
|
|
| 2 | 10
| 16/10/2023
| 31/10/2023
| 4000
| |
|
|
|
|
| 3 | 10
| 01/11/2023
| 15/11/2023
| 5724
| |
|
|
|
|
| 4 | 10
| 01/11/2023
| 15/11/2023
| 5936
| |
|
|
|
|
| 5 | 10
| 16/11/2023
| 30/11/2023
| 5481
| |
|
|
|
|
| 6 | 2
| 16/11/2023
| 30/11/2023
| 2436
| |
|
|
|
|
| 7 | 10
| 01/12/2023
| 15/12/2023
| 20315
| |
|
|
|
|
| 8 | 5
| 01/12/2023
| 15/12/2023
| 10994
| |
|
|
|
|
| 9 | 10
| 16/12/2023
| 31/12/2023
| 9890
| |
|
|
|
|
| 10 | 7
| 16/12/2023
| 31/12/2023
| 4300
| |
|
|
|
|