|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :RAJASTHAN | |||||||||
| District :JHUNJHUNU | Block :JHUNJHUNU | Gram Panchayat :Dorasar | |||||||
| Work Name :- जमनावाली जोहड़ी में समतलीकरण ,वृक्षारोपण व मेडबंदी का कार्य खतेह्पुरा(2705001142/DP/112908431662) | |||||||||
| 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 | |||||||
| 2705001/2021-2022/167827/TS | 13/07/2021 | 7.9367455 | 1.6167677 | 9.5535132 | 3.59129 | 12.03 | 2705001/2021-2022/167827/AS | 19/07/2021 | 9.55354 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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 | 7
| 29/10/2021
| 09/11/2021
| 17017
| |
|
|
|
|
| 2 | 8
| 14/12/2021
| 25/12/2021
| 17680
| |
|
|
|
|
| 3 | 2
| 11/01/2022
| 25/01/2022
| 5746
| |
|
|
|
|
| 4 | 1
| 26/01/2022
| 10/02/2022
| 2652
| |
|
|
|
|
| 5 | 2
| 16/02/2022
| 01/03/2022
| 5064
| |
|
|
|
|
| 6 | 2
| 02/03/2022
| 15/03/2022
| 5064
| |
|
|
|
|
| 7 | 2
| 16/03/2022
| 31/03/2022
| 5083
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :22 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 | 2
| 01/04/2022
| 15/04/2022
| 5070
| |
|
|
|
|
| 2 | 2
| 16/04/2022
| 30/04/2022
| 3380
| |
|
|
|
|
| 3 | 2
| 01/05/2022
| 15/05/2022
| 4264
| |
|
|
|
|
| 4 | 2
| 16/05/2022
| 31/05/2022
| 5068
| |
|
|
|
|
| 5 | 2
| 01/06/2022
| 15/06/2022
| 5070
| |
|
|
|
|
| 6 | 2
| 16/06/2022
| 30/06/2022
| 5064
| |
|
|
|
|
| 7 | 2
| 01/07/2022
| 15/07/2022
| 4810
| |
|
|
|
|
| 8 | 2
| 16/07/2022
| 31/07/2022
| 5068
| |
|
|
|
|
| 9 | 2
| 01/08/2022
| 15/08/2022
| 5064
| |
|
|
|
|
| 10 | 2
| 16/08/2022
| 31/08/2022
| 5040
| |
|
|
|
|
| 11 | 2
| 01/09/2022
| 15/09/2022
| 4800
| |
|
|
|
|
| 12 | 2
| 16/09/2022
| 30/09/2022
| |
|
|
|
||
| 13 | 2
| 01/10/2022
| 15/10/2022
| 5070
| |
|
|
|
|
| 14 | 3
| 16/10/2022
| 31/10/2022
| 6300
| |
|
|
|
|
| 15 | 3
| 01/11/2022
| 15/11/2022
| 5053
| |
|
|
|
|
| 16 | 2
| 16/11/2022
| 30/11/2022
| 5070
| |
|
|
|
|
| 17 | 3
| 01/12/2022
| 15/12/2022
| 5440
| |
|
|
|
|
| 18 | 2
| 16/12/2022
| 31/12/2022
| 4900
| |
|
|
|
|
| 19 | 2
| 01/01/2023
| 15/01/2023
| |
|
|
|
||
| 20 | 2
| 16/01/2023
| 31/01/2023
| 1449
| |
|
|
|
|
| 21 | 2
| 01/02/2023
| 15/02/2023
| 4810
| |
|
|
|
|
| 22 | 4
| 01/03/2023
| 12/03/2023
| 3200
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :23 | |||||||||
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
| 16/04/2023
| 30/04/2023
| 4550
| |
|
|
|
|
| 2 | 1
| 05/05/2023
| 15/05/2023
| 1600
| |
|
|
|
|
| 3 | 2
| 16/05/2023
| 31/05/2023
| 4200
| |
|
|
|
|
| 4 | 2
| 01/06/2023
| 15/06/2023
| 4200
| |
|
|
|
|
| 5 | 2
| 16/06/2023
| 30/06/2023
| 4550
| |
|
|
|
|
| 6 | 2
| 01/07/2023
| 15/07/2023
| 4550
| |
|
|
|
|
| 7 | 2
| 16/07/2023
| 31/07/2023
| 4200
| |
|
|
|
|
| 8 | 2
| 01/08/2023
| 15/08/2023
| 4200
| |
|
|
|
|
| 9 | 2
| 16/08/2023
| 31/08/2023
| 4840
| |
|
|
|
|
| 10 | 2
| 01/09/2023
| 15/09/2023
| 4800
| |
|
|
|
|
| 11 | 2
| 16/09/2023
| 30/09/2023
| 4800
| |
|
|
|
|
| 12 | 2
| 01/10/2023
| 15/10/2023
| 5000
| |
|
|
|
|
| 13 | 2
| 16/10/2023
| 31/10/2023
| 5600
| |
|
|
|
|
| 14 | 2
| 01/11/2023
| 15/11/2023
| 4600
| |
|
|
|
|
| 15 | 2
| 16/11/2023
| 30/11/2023
| 3200
| |
|
|
|
|
| 16 | 2
| 01/12/2023
| 15/12/2023
| 4600
| |
|
|
|
|
| 17 | 2
| 16/12/2023
| 31/12/2023
| 4320
| |
|
|
|
|
| 18 | 2
| 01/01/2024
| 15/01/2024
| 5200
| |
|
|
|
|
| 19 | 2
| 16/01/2024
| 31/01/2024
| 5200
| |
|
|
|
|
| 20 | 2
| 01/02/2024
| 15/02/2024
| 5060
| |
|
|
|
|
| 21 | 2
| 16/02/2024
| 29/02/2024
| 5060
| |
|
|
|
|
| 22 | 2
| 01/03/2024
| 15/03/2024
| 5070
| |
|
|
|
|
| 23 | 2
| 16/03/2024
| 31/03/2024
| 5060
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 01/04/2024
| 15/04/2024
| 2828
| |
|
|
|
|
| 2 | 2
| 16/04/2024
| 30/04/2024
| 5060
| |
|
|
|
|
| 3 | 2
| 01/05/2024
| 15/05/2024
| 4392
| |
|
|
|
|
| 4 | 2
| 16/05/2024
| 31/05/2024
| 4500
| |
|
|
|
|
| 5 | 2
| 01/06/2024
| 15/06/2024
| |
|
|
|
||
| 6 | 3
| 16/06/2024
| 30/06/2024
| |
|
|
|
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