|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
| Back |
| State :RAJASTHAN | |||||||||
| District :JHUNJHUNU | Block :JHUNJHUNU | Gram Panchayat :माखर | |||||||
| Work Name :- ग्राम रतन शहर चारागाह में ग्रामीण उधान विकाश कार्य (2705001111/DP/112908552103) | |||||||||
| 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.) |
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| Labour | Material | Total | |||||||
| 36/26.08.2022 | 26/08/2022 | 6.28 | 0.35 | 6.63 | 2.781 | 12 | 349-59 | 09/09/2022 | 10 |
| 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 | 10
| 17/12/2022
| 01/01/2023
| |
|
|
|
||
| 2 | 4
| 17/12/2022
| 01/01/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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
| 06/09/2023
| 16/09/2023
| |
|
|
|
||
| 2 | 6
| 06/09/2023
| 16/09/2023
| |
|
|
|
||
| 3 | 10
| 04/10/2023
| 15/10/2023
| 12980
| |
|
|
|
|
| 4 | 2
| 04/10/2023
| 15/10/2023
| 2640
| |
|
|
|
|
| 5 | 10
| 17/10/2023
| 01/11/2023
| 10290
| |
|
|
|
|
| 6 | 2
| 17/10/2023
| 01/11/2023
| 1260
| |
|
|
|
|
| 7 | 10
| 17/11/2023
| 01/12/2023
| 14140
| |
|
|
|
|
| 8 | 2
| 17/11/2023
| 01/12/2023
| 2828
| |
|
|
|
|
| 9 | 10
| 02/12/2023
| 16/12/2023
| 26000
| |
|
|
|
|
| 10 | 2
| 02/12/2023
| 16/12/2023
| 5200
| |
|
|
|
|
| 11 | 10
| 17/12/2023
| 01/01/2024
| 22400
| |
|
|
|
|
| 12 | 3
| 17/12/2023
| 01/01/2024
| 6000
| |
|
|
|
|
| 13 | 7
| 02/02/2024
| 16/02/2024
| 11220
| |
|
|
|
|
| 14 | 10
| 19/03/2024
| 31/03/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :10 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
| 02/04/2024
| 16/04/2024
| |
|
|
|
||
| 2 | 10
| 17/04/2024
| 01/05/2024
| |
|
|
|
||
| 3 | 3
| 02/05/2024
| 16/05/2024
| |
|
|
|
||
| 4 | 3
| 17/06/2024
| 01/07/2024
| 5208
| |
|
|
|
|
| 5 | 10
| 02/07/2024
| 16/07/2024
| 19873
| |
|
|
|
|
| 6 | 5
| 17/07/2024
| 01/08/2024
| 9774
| |
|
|
|
|
| 7 | 4
| 02/08/2024
| 16/08/2024
| 4011
| |
|
|
|
|
| 8 | 4
| 17/08/2024
| 31/08/2024
| 3819
| |
|
|
|
|
| 9 | 2
| 02/09/2024
| 16/09/2024
| 3857
| |
|
|
|
|
| 10 | 3
| 17/09/2024
| 01/10/2024
| |
|
|
|
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