Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

Friday, September 20, 2024

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Work Status

State :RAJASTHAN
District :CHITTORGARH			Block :DUNGALA			Gram Panchayat :संगेसरा
Work Name :- ग्रेवल सडक संगेसरा से आवरीमाता होकर राती मंगरी तक (2729007240/RC/112908355830)
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
2729007/2020-2021/67185/TS	08/07/2020	0.00023	7.8636387	7.8638687	10.33192	12.03	2729007/2020-2021/67185/AS	08/07/2020	0.00031

Financial Year :2020-2021
Total No. Musteroll Issued :6       Total No. Musteroll Entered into System :5
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	11373	10	19/01/2021	03/02/2021
2	11374	10	19/01/2021	03/02/2021
3	11375	10	19/01/2021	03/02/2021
4	11376	10	19/01/2021	03/02/2021
5	11377	4	19/01/2021	03/02/2021
Financial Year :2021-2022
Total No. Musteroll Issued :44       Total No. Musteroll Entered into System :39
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	2829	10	19/06/2021	03/07/2021
2	2830	10	19/06/2021	03/07/2021
3	2831	10	19/06/2021	03/07/2021
4	2832	10	19/06/2021	03/07/2021
5	2833	10	19/06/2021	03/07/2021
6	4442	10	05/07/2021	18/07/2021
7	4443	10	05/07/2021	18/07/2021
8	4444	10	05/07/2021	18/07/2021
9	4445	10	05/07/2021	18/07/2021
10	4446	10	05/07/2021	18/07/2021
11	4447	10	05/07/2021	18/07/2021
12	4448	10	05/07/2021	18/07/2021
13	4449	10	05/07/2021	18/07/2021
14	4450	10	05/07/2021	18/07/2021
15	4451	10	05/07/2021	18/07/2021
16	4452	10	05/07/2021	18/07/2021
17	4453	10	05/07/2021	18/07/2021
18	4454	4	05/07/2021	18/07/2021
19	6375	10	19/09/2021	03/10/2021
20	6376	10	19/09/2021	03/10/2021
21	6377	10	19/09/2021	03/10/2021
22	6378	10	19/09/2021	03/10/2021
23	6379	10	19/09/2021	03/10/2021
24	6380	9	19/09/2021	03/10/2021
25	11935	10	04/03/2022	18/03/2022	3320
26	11936	10	04/03/2022	18/03/2022
27	11937	10	04/03/2022	18/03/2022
28	11938	10	04/03/2022	18/03/2022	166
29	11939	10	04/03/2022	18/03/2022
30	11940	10	04/03/2022	18/03/2022	3486
31	11941	10	04/03/2022	18/03/2022
32	11942	6	04/03/2022	18/03/2022
33	12258	10	20/03/2022	27/03/2022
34	12259	10	20/03/2022	27/03/2022
35	12260	10	20/03/2022	27/03/2022
36	12261	10	20/03/2022	27/03/2022
37	12262	10	20/03/2022	27/03/2022
38	12263	10	20/03/2022	27/03/2022
39	12264	6	20/03/2022	27/03/2022
Financial Year :2022-2023
Total No. Musteroll Issued :70       Total No. Musteroll Entered into System :63
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	212	10	04/04/2022	18/04/2022	5625
2	213	10	04/04/2022	18/04/2022	1575
3	214	10	04/04/2022	18/04/2022	1125
4	215	10	04/04/2022	18/04/2022
5	216	10	04/04/2022	18/04/2022	6525
6	217	10	04/04/2022	18/04/2022
7	218	1	04/04/2022	18/04/2022
8	754	10	19/04/2022	03/05/2022	13310
9	755	10	19/04/2022	03/05/2022	6820
10	756	10	19/04/2022	03/05/2022	3080
11	757	10	19/04/2022	03/05/2022	3740
12	758	10	19/04/2022	03/05/2022	11220
13	759	10	19/04/2022	03/05/2022	5720
14	760	10	19/04/2022	03/05/2022	5060
15	761	7	19/04/2022	03/05/2022	8800
16	1039	5	19/04/2022	03/05/2022	6600
17	1658	10	04/05/2022	18/05/2022	12529
18	1659	10	04/05/2022	18/05/2022	6545
19	1660	10	04/05/2022	18/05/2022	2618
20	1661	10	04/05/2022	18/05/2022	13651
21	1662	10	04/05/2022	18/05/2022	9724
22	1663	10	04/05/2022	18/05/2022	16192
23	1664	10	04/05/2022	18/05/2022	9537
24	1665	10	04/05/2022	18/05/2022	4675
25	1666	10	04/05/2022	18/05/2022	10285
26	1903	10	19/05/2022	03/06/2022	12416
27	1904	10	19/05/2022	03/06/2022	4268
28	1905	10	19/05/2022	03/06/2022	12222
29	1906	10	19/05/2022	03/06/2022	12703
30	1907	10	19/05/2022	03/06/2022	9894
31	1908	10	19/05/2022	03/06/2022	11640
32	1909	8	19/05/2022	03/06/2022	10476
33	2119	6	19/05/2022	03/06/2022	14550
34	2767	10	04/06/2022	18/06/2022	11385
35	2768	10	04/06/2022	18/06/2022	12375
36	2769	10	04/06/2022	18/06/2022	10725
37	2770	10	04/06/2022	18/06/2022	3795
38	2771	10	04/06/2022	18/06/2022	3135
39	2772	10	04/06/2022	18/06/2022	17028
40	2773	10	04/06/2022	18/06/2022	15510
41	2774	9	04/06/2022	18/06/2022	11220
42	3600	10	19/06/2022	03/07/2022	11823
43	3601	10	19/06/2022	03/07/2022	14400
44	3602	10	19/06/2022	03/07/2022	12060
45	3603	10	19/06/2022	03/07/2022	11520
46	3604	10	19/06/2022	03/07/2022	6840
47	3605	10	19/06/2022	03/07/2022	8100
48	3606	2	19/06/2022	03/07/2022	2490
49	3679	10	19/06/2022	03/07/2022	14040
50	3680	8	19/06/2022	03/07/2022	10260
51	4046	10	04/07/2022	18/07/2022	5580
52	4047	10	04/07/2022	18/07/2022	4320
53	4048	10	04/07/2022	18/07/2022	5940
54	4049	10	04/07/2022	18/07/2022	3420
55	4050	10	04/07/2022	18/07/2022	6066
56	4051	10	04/07/2022	18/07/2022	5268
57	4052	1	04/07/2022	18/07/2022	1080
58	5400	10	19/10/2022	03/11/2022	13432
59	5401	8	19/10/2022	03/11/2022	12512
60	5542	10	04/11/2022	18/11/2022
61	5543	7	04/11/2022	18/11/2022
62	8117	10	04/03/2023	18/03/2023
63	8118	9	04/03/2023	18/03/2023
Financial Year :2023-2024
Total No. Musteroll Issued :7       Total No. Musteroll Entered into System :5
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	3013	10	20/06/2023	03/07/2023
2	3014	4	20/06/2023	03/07/2023
3	3163	2	04/07/2023	18/07/2023
4	3693	10	04/10/2023	18/10/2023
5	3694	4	04/10/2023	18/10/2023

Report Completed