Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 27, 2024
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Work Status
State :RAJASTHAN
District :TONK Block :MALPURA Gram Panchayat :देशमा
Work Name :- बर्म्‍स रिपेयर एवं जंगल सफाई कार्य सडक डिग्‍गी से देशमा कि0मी0 0/0 से 5/0(2722001008/RC/112908406478)
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
25/ 10.08.20 10/08/2020 0.0003 8.55 8.5503 13.5 12 6147/30 03/09/2020 0.00038


Financial Year :2020-2021
Total No. Musteroll Issued :29       Total No. Musteroll Entered into System :26
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
20/10/2020
03/11/2020
23760
 
 
 
 
2
10
20/10/2020
03/11/2020
23760
 
 
 
 
3
10
20/10/2020
03/11/2020
23760
 
 
 
 
4
10
20/10/2020
03/11/2020
23760
 
 
 
 
5
10
20/10/2020
03/11/2020
23760
 
 
 
 
6
10
20/10/2020
03/11/2020
23760
 
 
 
 
7
10
20/10/2020
03/11/2020
23760
 
 
 
 
8
10
20/10/2020
03/11/2020
23760
 
 
 
 
9
3
20/10/2020
03/11/2020
7128
 
 
 
 
10
10
13/11/2020
27/11/2020
24200
 
 
 
 
11
10
13/11/2020
27/11/2020
24200
 
 
 
 
12
10
13/11/2020
27/11/2020
21340
 
 
 
 
13
10
13/11/2020
27/11/2020
24200
 
 
 
 
14
10
13/11/2020
27/11/2020
24200
 
 
 
 
15
10
13/11/2020
27/11/2020
24200
 
 
 
 
16
10
13/11/2020
27/11/2020
24200
 
 
 
 
17
10
13/11/2020
27/11/2020
24200
 
 
 
 
18
10
13/11/2020
27/11/2020
24200
 
 
 
 
19
6
13/11/2020
27/11/2020
14520
 
 
 
 
20
4
13/11/2020
27/11/2020
7260
 
 
 
 
21
10
12/12/2020
26/12/2020
 
 
 
 
22
10
12/12/2020
26/12/2020
 
 
 
 
23
10
12/12/2020
26/12/2020
 
 
 
 
24
10
12/12/2020
26/12/2020
 
 
 
 
25
10
12/12/2020
26/12/2020
 
 
 
 
26
10
12/12/2020
26/12/2020
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :19       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
10
22/06/2021
06/07/2021
27040
 
 
 
 
2
10
22/06/2021
06/07/2021
27040
 
 
 
 
3
10
22/06/2021
06/07/2021
27040
 
 
 
 
4
10
22/06/2021
06/07/2021
27040
 
 
 
 
5
10
13/07/2021
27/07/2021
 
 
 
 
6
10
13/07/2021
27/07/2021
 
 
 
 
7
10
13/07/2021
27/07/2021
 
 
 
 
8
10
13/07/2021
27/07/2021
 
 
 
 
9
10
13/07/2021
27/07/2021
 
 
 
 
10
10
13/07/2021
27/07/2021
 
 
 
 
11
10
17/08/2021
31/08/2021
23100
 
 
 
 
12
10
17/08/2021
31/08/2021
23100
 
 
 
 
13
10
17/08/2021
31/08/2021
22890
 
 
 
 
14
10
17/08/2021
31/08/2021
22890
 
 
 
 
15
10
17/08/2021
31/08/2021
23100
 
 
 
 
16
10
17/08/2021
31/08/2021
23100
 
 
 
 
 
Report Completed