|
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 :बिशनपुरा | |||||||
| Work Name :- धर्माणी जोहडी बिन्जूसर में वृक्षारोपण व चारागाह विकास कार्य(2705001121/DP/112908429836) | |||||||||
| 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 | |||||||
| 2705001/2021-2022/139199/TS | 23/06/2021 | 4.4378138 | 0.5615571 | 4.9993709 | 2.00806 | 12.03 | 2705001/2021-2022/139199/AS | 29/06/2021 | 4.99939 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :16 | |||||||||
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
| 02/07/2021
| 08/07/2021
| 6840
| |
|
|
|
|
| 2 | 1
| 02/07/2021
| 08/07/2021
| 570
| |
|
|
|
|
| 3 | 10
| 09/07/2021
| 23/07/2021
| 18860
| |
|
|
|
|
| 4 | 10
| 09/07/2021
| 23/07/2021
| 19520
| |
|
|
|
|
| 5 | 10
| 09/07/2021
| 23/07/2021
| 12320
| |
|
|
|
|
| 6 | 10
| 09/07/2021
| 23/07/2021
| 7680
| |
|
|
|
|
| 7 | 10
| 24/07/2021
| 08/08/2021
| 17300
| |
|
|
|
|
| 8 | 10
| 24/07/2021
| 08/08/2021
| 15840
| |
|
|
|
|
| 9 | 5
| 24/07/2021
| 08/08/2021
| 9180
| |
|
|
|
|
| 10 | 10
| 09/08/2021
| 23/08/2021
| 12110
| |
|
|
|
|
| 11 | 10
| 09/08/2021
| 23/08/2021
| 10540
| |
|
|
|
|
| 12 | 8
| 09/08/2021
| 23/08/2021
| 7990
| |
|
|
|
|
| 13 | 10
| 25/08/2021
| 08/09/2021
| 12500
| |
|
|
|
|
| 14 | 10
| 25/08/2021
| 08/09/2021
| 15840
| |
|
|
|
|
| 15 | 6
| 25/08/2021
| 08/09/2021
| 5760
| |
|
|
|
|
| 16 | 8
| 18/03/2022
| 31/03/2022
| 8736
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 19/04/2022
| 02/05/2022
| 3105
| |
|
|
|
|
| 2 | 2
| 03/05/2022
| 17/05/2022
| 3164
| |
|
|
|
|