|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
| Back |
| State :RAJASTHAN | |||||||||
| District :JHUNJHUNU | Block :JHUNJHUNU | Gram Panchayat :बाकरा | |||||||
| Work Name :- शहीद् मगनचंद रा.उ .माँ. वि.के खेल मैदान में वृक्षारोपण एवं पाइप लाइन डालने का कार्य (2705001120/DP/112908549547) | |||||||||
| 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 | |||||||
| 344 | 03/08/2022 | 3.68 | 0.05 | 3.73 | 1.2 | 12 | 308-18 | 24/08/2022 | 5.25 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :17 | |||||||||
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
| 27/08/2022
| 11/09/2022
| 15000
| |
|
|
|
|
| 2 | 10
| 27/08/2022
| 11/09/2022
| 16434
| |
|
|
|
|
| 3 | 10
| 27/08/2022
| 11/09/2022
| 8000
| |
|
|
|
|
| 4 | 10
| 12/09/2022
| 27/09/2022
| 7059
| |
|
|
|
|
| 5 | 10
| 12/09/2022
| 27/09/2022
| 8869
| |
|
|
|
|
| 6 | 8
| 12/09/2022
| 27/09/2022
| 6154
| |
|
|
|
|
| 7 | 10
| 01/10/2022
| 15/10/2022
| |
|
|
|
||
| 8 | 10
| 01/10/2022
| 15/10/2022
| |
|
|
|
||
| 9 | 6
| 01/10/2022
| 15/10/2022
| |
|
|
|
||
| 10 | 5
| 16/11/2022
| 30/11/2022
| 3003
| |
|
|
|
|
| 11 | 5
| 01/12/2022
| 15/12/2022
| 2748
| |
|
|
|
|
| 12 | 2
| 17/12/2022
| 31/12/2022
| 6006
| |
|
|
|
|
| 13 | 10
| 16/01/2023
| 31/01/2023
| 10600
| |
|
|
|
|
| 14 | 10
| 16/01/2023
| 31/01/2023
| 14416
| |
|
|
|
|
| 15 | 8
| 16/01/2023
| 31/01/2023
| 8480
| |
|
|
|
|
| 16 | 2
| 16/02/2023
| 27/02/2023
| |
|
|
|
||
| 17 | 2
| 16/03/2023
| 31/03/2023
| 4400
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 2
| 01/04/2023
| 15/04/2023
| 3300
| |
|
|
|
|
| 2 | 2
| 04/05/2023
| 15/05/2023
| |
|
|
|
||
| 3 | 2
| 16/06/2023
| 30/06/2023
| 3960
| |
|
|
|
|
| 4 | 8
| 16/07/2023
| 30/07/2023
| 18616
| |
|
|
|
|
| 5 | 2
| 03/08/2023
| 14/08/2023
| 500
| |
|
|
|
|
| 6 | 2
| 02/09/2023
| 15/09/2023
| |
|
|
|
||
| 7 | 2
| 16/09/2023
| 30/09/2023
| |
|
|
|
||
| 8 | 10
| 16/11/2023
| 30/11/2023
| 16745
| |
|
|
|
|
| 9 | 10
| 08/12/2023
| 22/12/2023
| 17800
| |
|
|
|
|
| 10 | 5
| 27/12/2023
| 06/01/2024
| 8550
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :6 | |||||||||
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
| 01/04/2024
| 15/04/2024
| 11660
| |
|
|
|
|
| 2 | 10
| 01/04/2024
| 15/04/2024
| 11220
| |
|
|
|
|
| 3 | 2
| 01/04/2024
| 15/04/2024
| |
|
|
|
||
| 4 | 10
| 16/04/2024
| 30/04/2024
| 15620
| |
|
|
|
|
| 5 | 10
| 16/04/2024
| 30/04/2024
| 13860
| |
|
|
|
|
| 6 | 1
| 16/04/2024
| 30/04/2024
| |
|
|
|
||