Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 27, 2024
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Work Status
State :RAJASTHAN
District :JHALAWAR Block :Aklera Gram Panchayat :आसलपुर
Work Name :- नवीन तलाई निर्माण कार्य उपस्वास्थ्य केन्द्र के पीछे वाली खोयरी मे गुराड़ी ख. न. 240(2732003121/WC/112908639116)
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
2732008/2022-2023/241836/TS 12/11/2022 9.6792376 5.2790856 14.9583232 4.19015 12 2732008/2022-2023/241836/AS 22/12/2022 14.95832


Financial Year :2022-2023
Total No. Musteroll Issued :23       Total No. Musteroll Entered into System :20
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
11/01/2023
25/01/2023
26656
 
 
 
 
2
10
11/01/2023
25/01/2023
23968
 
 
 
 
3
10
11/01/2023
25/01/2023
27552
 
 
 
 
4
10
11/01/2023
25/01/2023
23520
 
 
 
 
5
10
11/01/2023
25/01/2023
27776
 
 
 
 
6
10
11/01/2023
25/01/2023
29120
 
 
 
 
7
10
11/01/2023
25/01/2023
29120
 
 
 
 
8
10
11/01/2023
25/01/2023
29120
 
 
 
 
9
10
11/01/2023
25/01/2023
29120
 
 
 
 
10
10
11/01/2023
25/01/2023
26656
 
 
 
 
11
10
11/01/2023
25/01/2023
29120
 
 
 
 
12
10
11/01/2023
25/01/2023
26880
 
 
 
 
13
10
11/01/2023
25/01/2023
19712
 
 
 
 
14
10
11/01/2023
25/01/2023
29120
 
 
 
 
15
10
11/01/2023
25/01/2023
27552
 
 
 
 
16
10
11/01/2023
25/01/2023
27104
 
 
 
 
17
10
11/01/2023
25/01/2023
25088
 
 
 
 
18
10
11/01/2023
25/01/2023
26656
 
 
 
 
19
10
11/01/2023
25/01/2023
20160
 
 
 
 
20
10
11/01/2023
25/01/2023
20832
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :16       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
10
01/05/2023
15/05/2023
32500
 
 
 
 
2
10
01/05/2023
15/05/2023
32500
 
 
 
 
3
10
01/05/2023
15/05/2023
32500
 
 
 
 
4
10
01/05/2023
15/05/2023
32500
 
 
 
 
5
10
01/05/2023
15/05/2023
32500
 
 
 
 
6
10
01/05/2023
15/05/2023
32500
 
 
 
 
7
10
01/05/2023
15/05/2023
32500
 
 
 
 
8
10
01/05/2023
15/05/2023
32500
 
 
 
 
9
10
01/05/2023
15/05/2023
32500
 
 
 
 
10
10
01/05/2023
15/05/2023
32500
 
 
 
 
11
10
01/05/2023
15/05/2023
32500
 
 
 
 
12
10
01/05/2023
15/05/2023
32500
 
 
 
 
13
10
01/05/2023
15/05/2023
32250
 
 
 
 
14
5
01/05/2023
15/05/2023
16250
 
 
 
 
 
Report Completed