|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 27, 2024 |
| Back |
| State :RAJASTHAN | |||||||||
| District :JHALAWAR | Block :JHALRAPATAN | Gram Panchayat :सलोतया(झालरापाटन) | |||||||
| Work Name :- जंगल सफाई एवं पटरी मरम्मत कार्य एन.एच. 52 से खोखन्दा किमी. 0/0 से 6/0 (2732002/RC/112908355397) | |||||||||
| 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 | |||||||
| ee/pwd/47 | 29/04/2020 | 0.00016 | 6.99 | 6.99016 | 16 | 12 | P-5884 | 06/05/2020 | 23.3 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :12 | |||||||||
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
| 01/07/2020
| 15/07/2020
| 12200
| |
|
|
|
|
| 2 | 4
| 01/07/2020
| 15/07/2020
| 6600
| |
|
|
|
|
| 3 | 10
| 16/07/2020
| 31/07/2020
| 18800
| |
|
|
|
|
| 4 | 5
| 16/07/2020
| 31/07/2020
| 7200
| |
|
|
|
|
| 5 | 10
| 26/10/2020
| 10/11/2020
| 26400
| |
|
|
|
|
| 6 | 10
| 26/10/2020
| 10/11/2020
| 26400
| |
|
|
|
|
| 7 | 10
| 26/10/2020
| 10/11/2020
| 23320
| |
|
|
|
|
| 8 | 10
| 26/10/2020
| 10/11/2020
| 24200
| |
|
|
|
|
| 9 | 10
| 26/10/2020
| 10/11/2020
| 23100
| |
|
|
|
|
| 10 | 10
| 26/10/2020
| 10/11/2020
| 24860
| |
|
|
|
|
| 11 | 10
| 26/10/2020
| 10/11/2020
| 28600
| |
|
|
|
|
| 12 | 10
| 26/10/2020
| 10/11/2020
| 27060
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| 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
| 16/10/2021
| 31/10/2021
| 26400
| |
|
|
|
|
| 2 | 10
| 16/10/2021
| 31/10/2021
| 26400
| |
|
|
|
|
| 3 | 10
| 16/10/2021
| 31/10/2021
| 26400
| |
|
|
|
|
| 4 | 10
| 16/10/2021
| 31/10/2021
| 26400
| |
|
|
|
|
| 5 | 10
| 16/10/2021
| 31/10/2021
| 26400
| |
|
|
|
|
| 6 | 10
| 16/10/2021
| 31/10/2021
| 26400
| |
|
|
|
|
| 7 | 10
| 16/10/2021
| 31/10/2021
| 23760
| |
|
|
|
|
| 8 | 10
| 16/10/2021
| 31/10/2021
| 26400
| |
|
|
|
|
| 9 | 10
| 16/10/2021
| 31/10/2021
| 26400
| |
|
|
|
|
| 10 | 5
| 16/10/2021
| 31/10/2021
| 13200
| |
|
|
|
|
| 11 | 10
| 16/11/2021
| 30/11/2021
| 25740
| |
|
|
|
|
| 12 | 10
| 16/11/2021
| 30/11/2021
| 25740
| |
|
|
|
|
| 13 | 10
| 16/11/2021
| 30/11/2021
| 25740
| |
|
|
|
|
| 14 | 10
| 16/11/2021
| 30/11/2021
| 28600
| |
|
|
|
|
| 15 | 10
| 16/11/2021
| 30/11/2021
| 28600
| |
|
|
|
|
| 16 | 10
| 16/11/2021
| 30/11/2021
| 28600
| |
|
|
|
|
| 17 | 10
| 16/11/2021
| 30/11/2021
| 22880
| |
|
|
|
|
| 18 | 10
| 16/11/2021
| 30/11/2021
| 28600
| |
|
|
|
|
| 19 | 10
| 16/11/2021
| 30/11/2021
| 28600
| |
|
|
|
|
| 20 | 9
| 16/11/2021
| 30/11/2021
| 25740
| |
|
|
|
|