Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 27, 2024
Back
Work Status
State :RAJASTHAN
District :JHALAWAR Block :Aklera Gram Panchayat :देवली
Work Name :- चारागाह विकास कार्य तालाब के पास वाली बल्डी पर ग्राम देवली(2732003126/DP/112908544843)
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
2732008/2022-2023/137601/TS 09/07/2022 0.00014 1.1888317 1.1889717 5.96454 12 2732008/2022-2023/137601/AS 06/09/2022 14.96692


Financial Year :2022-2023
Total No. Musteroll Issued :47       Total No. Musteroll Entered into System :43
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
11/11/2022
25/11/2022
29120
 
 
 
 
2
10
11/11/2022
25/11/2022
29120
 
 
 
 
3
10
11/11/2022
25/11/2022
29120
 
 
 
 
4
10
11/11/2022
25/11/2022
29120
 
 
 
 
5
10
11/11/2022
25/11/2022
29120
 
 
 
 
6
10
11/11/2022
25/11/2022
26880
 
 
 
 
7
10
11/11/2022
25/11/2022
26880
 
 
 
 
8
10
11/11/2022
25/11/2022
26880
 
 
 
 
9
10
11/11/2022
25/11/2022
26880
 
 
 
 
10
10
11/11/2022
25/11/2022
26880
 
 
 
 
11
9
11/11/2022
25/11/2022
24192
 
 
 
 
12
10
01/12/2022
15/12/2022
27240
 
 
 
 
13
10
01/12/2022
15/12/2022
27240
 
 
 
 
14
10
01/12/2022
15/12/2022
27240
 
 
 
 
15
10
01/12/2022
15/12/2022
27240
 
 
 
 
16
10
01/12/2022
15/12/2022
27240
 
 
 
 
17
10
01/12/2022
15/12/2022
27013
 
 
 
 
18
10
01/12/2022
15/12/2022
27240
 
 
 
 
19
10
01/12/2022
15/12/2022
27240
 
 
 
 
20
10
01/12/2022
15/12/2022
27240
 
 
 
 
21
10
01/12/2022
15/12/2022
26786
 
 
 
 
22
10
01/12/2022
15/12/2022
27240
 
 
 
 
23
10
01/12/2022
15/12/2022
26786
 
 
 
 
24
10
16/12/2022
31/12/2022
25080
 
 
 
 
25
10
16/12/2022
31/12/2022
25764
 
 
 
 
26
10
16/12/2022
31/12/2022
25200
 
 
 
 
27
10
16/12/2022
31/12/2022
24780
 
 
 
 
28
10
16/12/2022
31/12/2022
24780
 
 
 
 
29
10
16/12/2022
31/12/2022
23520
 
 
 
 
30
10
16/12/2022
31/12/2022
23100
 
 
 
 
31
10
16/12/2022
31/12/2022
25200
 
 
 
 
32
10
16/12/2022
31/12/2022
25200
 
 
 
 
33
10
16/12/2022
31/12/2022
25200
 
 
 
 
34
10
16/12/2022
31/12/2022
25200
 
 
 
 
35
7
16/12/2022
31/12/2022
17640
 
 
 
 
36
10
01/01/2023
15/01/2023
24200
 
 
 
 
37
10
01/01/2023
15/01/2023
28600
 
 
 
 
38
10
01/01/2023
15/01/2023
22000
 
 
 
 
39
10
01/01/2023
15/01/2023
24200
 
 
 
 
40
10
01/01/2023
15/01/2023
28600
 
 
 
 
41
10
01/01/2023
15/01/2023
26400
 
 
 
 
42
10
01/01/2023
15/01/2023
24200
 
 
 
 
43
2
01/01/2023
15/01/2023
4840
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :11       Total No. Musteroll Entered into System :9
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
01/07/2023
15/07/2023
27120
 
 
 
 
2
10
01/07/2023
15/07/2023
26442
 
 
 
 
3
10
01/07/2023
15/07/2023
27120
 
 
 
 
4
10
01/07/2023
15/07/2023
26668
 
 
 
 
5
10
01/07/2023
15/07/2023
25538
 
 
 
 
6
8
01/07/2023
15/07/2023
20566
 
 
 
 
7
10
11/09/2023
25/09/2023
27140
 
 
 
 
8
10
11/09/2023
25/09/2023
26450
 
 
 
 
9
8
11/09/2023
25/09/2023
21850
 
 
 
 
 
Report Completed