|
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 :प्रतापपुरा | |||||||
| Work Name :- बीड झुंझुनू नर्सरी में पोध तैयारी एवम सधारण (2705001109/DP/112908480974) | |||||||||
| 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 | |||||||
| 10394-95 | 26/08/2021 | 0.00012 | 2.11029 | 2.11041 | 5.4 | 24 | 189-210 | 23/09/2021 | 14 |
| Financial Year :2021-2022 | |||||||||
| 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 | 7
| 01/10/2021
| 15/10/2021
| 6409
| |
|
|
|
|
| 2 | 8
| 16/10/2021
| 31/10/2021
| 9282
| |
|
|
|
|
| 3 | 8
| 01/11/2021
| 15/11/2021
| 11492
| |
|
|
|
|
| 4 | 6
| 16/11/2021
| 30/11/2021
| 7956
| |
|
|
|
|
| 5 | 8
| 01/12/2021
| 15/12/2021
| 17459
| |
|
|
|
|
| 6 | 6
| 16/12/2021
| 31/12/2021
| 11492
| |
|
|
|
|
| 7 | 10
| 01/01/2022
| 15/01/2022
| 11492
| |
|
|
|
|
| 8 | 8
| 16/01/2022
| 31/01/2022
| 24752
| |
|
|
|
|
| 9 | 8
| 01/02/2022
| 15/02/2022
| 14365
| |
|
|
|
|
| 10 | 10
| 16/02/2022
| 27/02/2022
| 13039
| |
|
|
|
|
| 11 | 2
| 16/02/2022
| 27/02/2022
| |
|
|
|
||
| 12 | 5
| 04/03/2022
| 15/03/2022
| 10166
| |
|
|
|
|
| 13 | 10
| 16/03/2022
| 30/03/2022
| 9945
| |
|
|
|
|
| 14 | 1
| 16/03/2022
| 30/03/2022
| 2873
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :16 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 | 6
| 01/04/2022
| 15/04/2022
| 14807
| |
|
|
|
|
| 2 | 7
| 16/04/2022
| 30/04/2022
| 21021
| |
|
|
|
|
| 3 | 9
| 01/05/2022
| 15/05/2022
| 27027
| |
|
|
|
|
| 4 | 10
| 16/05/2022
| 31/05/2022
| 32340
| |
|
|
|
|
| 5 | 10
| 01/06/2022
| 15/06/2022
| 27027
| |
|
|
|
|
| 6 | 2
| 01/06/2022
| 15/06/2022
| |
|
|
|
||
| 7 | 10
| 16/06/2022
| 30/06/2022
| 27720
| |
|
|
|
|
| 8 | 2
| 16/06/2022
| 30/06/2022
| |
|
|
|
||
| 9 | 7
| 01/07/2022
| 15/07/2022
| 18018
| |
|
|
|
|
| 10 | 10
| 16/07/2022
| 31/07/2022
| 22638
| |
|
|
|
|
| 11 | 7
| 01/08/2022
| 15/08/2022
| 21021
| |
|
|
|
|
| 12 | 10
| 16/08/2022
| 31/08/2022
| 17094
| |
|
|
|
|
| 13 | 3
| 16/08/2022
| 31/08/2022
| 7392
| |
|
|
|
|
| 14 | 10
| 01/09/2022
| 15/09/2022
| 20559
| |
|
|
|
|
| 15 | 5
| 01/09/2022
| 15/09/2022
| 5544
| |
|
|
|
|
| 16 | 7
| 16/09/2022
| 30/09/2022
| 21021
| |
|
|
|
|