Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 20, 2024 |
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State :RAJASTHAN | |||||||||
District :JHALAWAR | Block :KHANPUR | Gram Panchayat :दोबडा | |||||||
Work Name :- नाला गहरीकरण कार्य दोबडा से कंवरपुरा की ओर दोबडा(2732001023/FP/112908287730) | |||||||||
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 | |||||||
2732001/2021-2022/255849/TS | 17/11/2021 | 0.00013 | 2.1838065 | 2.1839365 | 5.78726 | 12.03 | 2732001/2021-2022/255849/AS | 08/12/2021 | 14.97372 |
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :88 Total No. Musteroll Entered into System :81 | |||||||||
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
| 21/12/2021
| 05/01/2022
| |
|
|
|
||
2 | 10
| 21/12/2021
| 05/01/2022
| |
|
|
|
||
3 | 10
| 21/12/2021
| 05/01/2022
| |
|
|
|
||
4 | 10
| 21/12/2021
| 05/01/2022
| |
|
|
|
||
5 | 10
| 21/12/2021
| 05/01/2022
| |
|
|
|
||
6 | 1
| 21/12/2021
| 05/01/2022
| |
|
|
|
||
7 | 10
| 06/01/2022
| 20/01/2022
| |
|
|
|
||
8 | 10
| 06/01/2022
| 20/01/2022
| |
|
|
|
||
9 | 10
| 06/01/2022
| 20/01/2022
| |
|
|
|
||
10 | 10
| 06/01/2022
| 20/01/2022
| |
|
|
|
||
11 | 10
| 06/01/2022
| 20/01/2022
| |
|
|
|
||
12 | 10
| 06/01/2022
| 20/01/2022
| |
|
|
|
||
13 | 10
| 06/01/2022
| 20/01/2022
| |
|
|
|
||
14 | 10
| 06/01/2022
| 20/01/2022
| |
|
|
|
||
15 | 10
| 06/01/2022
| 20/01/2022
| |
|
|
|
||
16 | 10
| 06/01/2022
| 20/01/2022
| |
|
|
|
||
17 | 1
| 06/01/2022
| 20/01/2022
| |
|
|
|
||
18 | 10
| 21/01/2022
| 05/02/2022
| 4640
| |
|
|
|
|
19 | 10
| 21/01/2022
| 05/02/2022
| 3360
| |
|
|
|
|
20 | 10
| 21/01/2022
| 05/02/2022
| 12640
| |
|
|
|
|
21 | 10
| 21/01/2022
| 05/02/2022
| 5280
| |
|
|
|
|
22 | 10
| 21/01/2022
| 05/02/2022
| 7680
| |
|
|
|
|
23 | 10
| 21/01/2022
| 05/02/2022
| 1600
| |
|
|
|
|
24 | 10
| 21/01/2022
| 05/02/2022
| 3360
| |
|
|
|
|
25 | 10
| 21/01/2022
| 05/02/2022
| 3680
| |
|
|
|
|
26 | 10
| 21/01/2022
| 05/02/2022
| 6720
| |
|
|
|
|
27 | 10
| 21/01/2022
| 05/02/2022
| 1440
| |
|
|
|
|
28 | 10
| 21/01/2022
| 05/02/2022
| 4640
| |
|
|
|
|
29 | 8
| 21/01/2022
| 05/02/2022
| 8160
| |
|
|
|
|
30 | 7
| 21/01/2022
| 05/02/2022
| 6560
| |
|
|
|
|
31 | 10
| 06/02/2022
| 20/02/2022
| 16200
| |
|
|
|
|
32 | 10
| 06/02/2022
| 20/02/2022
| 4500
| |
|
|
|
|
33 | 10
| 06/02/2022
| 20/02/2022
| 7200
| |
|
|
|
|
34 | 10
| 06/02/2022
| 20/02/2022
| 7350
| |
|
|
|
|
35 | 10
| 06/02/2022
| 20/02/2022
| 13950
| |
|
|
|
|
36 | 10
| 06/02/2022
| 20/02/2022
| 12600
| |
|
|
|
|
37 | 10
| 06/02/2022
| 20/02/2022
| 13050
| |
|
|
|
|
38 | 10
| 06/02/2022
| 20/02/2022
| 13050
| |
|
|
|
|
39 | 10
| 06/02/2022
| 20/02/2022
| 11850
| |
|
|
|
|
40 | 10
| 06/02/2022
| 20/02/2022
| 16350
| |
|
|
|
|
41 | 10
| 06/02/2022
| 20/02/2022
| 16500
| |
|
|
|
|
42 | 10
| 06/02/2022
| 20/02/2022
| 16350
| |
|
|
|
|
43 | 10
| 06/02/2022
| 20/02/2022
| 11600
| |
|
|
|
|
44 | 10
| 06/02/2022
| 20/02/2022
| 10350
| |
|
|
|
|
45 | 9
| 06/02/2022
| 20/02/2022
| 7200
| |
|
|
|
|
46 | 10
| 21/02/2022
| 05/03/2022
| 9272
| |
|
|
|
|
47 | 10
| 21/02/2022
| 05/03/2022
| 8968
| |
|
|
|
|
48 | 10
| 21/02/2022
| 05/03/2022
| 10664
| |
|
|
|
|
49 | 10
| 21/02/2022
| 05/03/2022
| 9296
| |
|
|
|
|
50 | 10
| 21/02/2022
| 05/03/2022
| 9880
| |
|
|
|
|
51 | 10
| 21/02/2022
| 05/03/2022
| 9880
| |
|
|
|
|
52 | 10
| 21/02/2022
| 05/03/2022
| 11680
| |
|
|
|
|
53 | 10
| 21/02/2022
| 05/03/2022
| 5928
| |
|
|
|
|
54 | 10
| 21/02/2022
| 05/03/2022
| 13072
| |
|
|
|
|
55 | 10
| 21/02/2022
| 05/03/2022
| 11096
| |
|
|
|
|
56 | 10
| 21/02/2022
| 05/03/2022
| 11552
| |
|
|
|
|
57 | 4
| 21/02/2022
| 05/03/2022
| 2432
| |
|
|
|
|
58 | 9
| 21/02/2022
| 05/03/2022
| 10032
| |
|
|
|
|
59 | 10
| 06/03/2022
| 20/03/2022
| 9945
| |
|
|
|
|
60 | 10
| 06/03/2022
| 20/03/2022
| 11533
| |
|
|
|
|
61 | 10
| 06/03/2022
| 20/03/2022
| 12699
| |
|
|
|
|
62 | 10
| 06/03/2022
| 20/03/2022
| 7038
| |
|
|
|
|
63 | 10
| 06/03/2022
| 20/03/2022
| 9897
| |
|
|
|
|
64 | 10
| 06/03/2022
| 20/03/2022
| 10098
| |
|
|
|
|
65 | 10
| 06/03/2022
| 20/03/2022
| 12546
| |
|
|
|
|
66 | 10
| 06/03/2022
| 20/03/2022
| 8415
| |
|
|
|
|
67 | 10
| 06/03/2022
| 20/03/2022
| 11475
| |
|
|
|
|
68 | 10
| 06/03/2022
| 20/03/2022
| 15264
| |
|
|
|
|
69 | 10
| 06/03/2022
| 20/03/2022
| 6885
| |
|
|
|
|
70 | 3
| 06/03/2022
| 20/03/2022
| 4131
| |
|
|
|
|
71 | 10
| 21/03/2022
| 31/03/2022
| 2400
| |
|
|
|
|
72 | 10
| 21/03/2022
| 31/03/2022
| 5850
| |
|
|
|
|
73 | 10
| 21/03/2022
| 31/03/2022
| 1200
| |
|
|
|
|
74 | 10
| 21/03/2022
| 31/03/2022
| 3150
| |
|
|
|
|
75 | 10
| 21/03/2022
| 31/03/2022
| 3750
| |
|
|
|
|
76 | 10
| 21/03/2022
| 31/03/2022
| 3150
| |
|
|
|
|
77 | 10
| 21/03/2022
| 31/03/2022
| 3550
| |
|
|
|
|
78 | 10
| 21/03/2022
| 31/03/2022
| 1500
| |
|
|
|
|
79 | 10
| 21/03/2022
| 31/03/2022
| 1350
| |
|
|
|
|
80 | 10
| 21/03/2022
| 31/03/2022
| 1500
| |
|
|
|
|
81 | 4
| 21/03/2022
| 31/03/2022
| |
|
|
|
||
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :33 Total No. Musteroll Entered into System :29 | |||||||||
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
| 21/04/2022
| 05/05/2022
| 7680
| |
|
|
|
|
2 | 9
| 21/04/2022
| 05/05/2022
| 8480
| |
|
|
|
|
3 | 10
| 21/05/2022
| 05/06/2022
| 26796
| |
|
|
|
|
4 | 9
| 21/05/2022
| 05/06/2022
| 24969
| |
|
|
|
|
5 | 10
| 01/02/2023
| 15/02/2023
| 10050
| |
|
|
|
|
6 | 10
| 01/02/2023
| 15/02/2023
| 9900
| |
|
|
|
|
7 | 10
| 01/02/2023
| 15/02/2023
| 10800
| |
|
|
|
|
8 | 10
| 01/02/2023
| 15/02/2023
| 9900
| |
|
|
|
|
9 | 10
| 01/02/2023
| 15/02/2023
| 11250
| |
|
|
|
|
10 | 10
| 01/02/2023
| 15/02/2023
| 10800
| |
|
|
|
|
11 | 10
| 01/02/2023
| 15/02/2023
| 10350
| |
|
|
|
|
12 | 10
| 01/02/2023
| 15/02/2023
| 10200
| |
|
|
|
|
13 | 10
| 01/02/2023
| 15/02/2023
| 9150
| |
|
|
|
|
14 | 10
| 01/02/2023
| 15/02/2023
| 10500
| |
|
|
|
|
15 | 10
| 01/02/2023
| 15/02/2023
| 6300
| |
|
|
|
|
16 | 10
| 01/02/2023
| 15/02/2023
| 10600
| |
|
|
|
|
17 | 10
| 01/02/2023
| 15/02/2023
| 10300
| |
|
|
|
|
18 | 10
| 16/02/2023
| 20/02/2023
| |
|
|
|
||
19 | 10
| 16/02/2023
| 20/02/2023
| |
|
|
|
||
20 | 10
| 16/02/2023
| 20/02/2023
| |
|
|
|
||
21 | 10
| 16/02/2023
| 20/02/2023
| |
|
|
|
||
22 | 10
| 16/02/2023
| 20/02/2023
| |
|
|
|
||
23 | 10
| 16/02/2023
| 20/02/2023
| |
|
|
|
||
24 | 10
| 16/02/2023
| 20/02/2023
| |
|
|
|
||
25 | 10
| 16/02/2023
| 20/02/2023
| |
|
|
|
||
26 | 10
| 16/02/2023
| 20/02/2023
| |
|
|
|
||
27 | 9
| 16/02/2023
| 20/02/2023
| |
|
|
|
||
28 | 3
| 01/02/2023
| 15/02/2023
| 1200
| |
|
|
|
|
29 | 1
| 16/02/2023
| 20/02/2023
| |
|
|
|
||
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :11 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 | 10
| 16/08/2023
| 31/08/2023
| 13440
| |
|
|
|
|
2 | 10
| 16/08/2023
| 31/08/2023
| 13440
| |
|
|
|
|
3 | 10
| 16/08/2023
| 31/08/2023
| 12000
| |
|
|
|
|
4 | 6
| 16/08/2023
| 31/08/2023
| 7520
| |
|
|
|
|
5 | 10
| 01/09/2023
| 15/09/2023
| 14560
| |
|
|
|
|
6 | 10
| 01/09/2023
| 15/09/2023
| 12000
| |
|
|
|
|
7 | 8
| 01/09/2023
| 15/09/2023
| 9920
| |
|
|
|
|