Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, June 22, 2024
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Work Status
State :RAJASTHAN
District :JHALAWAR Block :Aklera Gram Panchayat :अमृतखेडी
Work Name :- पुरानी तलाई ग़हरीकरण निर्माण कार्य महादेव जी के पास नीम वाली अमृतखेड़ी (2732003111/WH/112908360307)
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
2732008/2021-2022/117041/TS 02/07/2021 0.00011 3.8568856 3.8569956 4.93219 11.97 2732008/2021-2022/117041/AS 04/10/2021 14.75708


Financial Year :2021-2022
Total No. Musteroll Issued :37       Total No. Musteroll Entered into System :34
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
06/11/2021
20/11/2021
25200
 
 
 
 
2
10
06/11/2021
20/11/2021
25200
 
 
 
 
3
10
06/11/2021
20/11/2021
24990
 
 
 
 
4
10
06/11/2021
20/11/2021
25200
 
 
 
 
5
10
06/11/2021
20/11/2021
25200
 
 
 
 
6
10
06/11/2021
20/11/2021
25200
 
 
 
 
7
10
06/11/2021
20/11/2021
24360
 
 
 
 
8
10
06/11/2021
20/11/2021
24360
 
 
 
 
9
10
06/11/2021
20/11/2021
25200
 
 
 
 
10
10
06/11/2021
20/11/2021
25200
 
 
 
 
11
10
06/11/2021
20/11/2021
25200
 
 
 
 
12
10
06/11/2021
20/11/2021
25200
 
 
 
 
13
10
21/11/2021
05/12/2021
27300
 
 
 
 
14
10
21/11/2021
05/12/2021
27300
 
 
 
 
15
10
21/11/2021
05/12/2021
27300
 
 
 
 
16
10
21/11/2021
05/12/2021
27300
 
 
 
 
17
10
21/11/2021
05/12/2021
27300
 
 
 
 
18
10
21/11/2021
05/12/2021
27300
 
 
 
 
19
10
21/11/2021
05/12/2021
27300
 
 
 
 
20
10
21/11/2021
05/12/2021
27090
 
 
 
 
21
10
21/11/2021
05/12/2021
26670
 
 
 
 
22
7
21/11/2021
05/12/2021
19110
 
 
 
 
23
10
01/01/2022
15/01/2022
 
 
 
 
24
10
01/01/2022
15/01/2022
 
 
 
 
25
10
01/01/2022
15/01/2022
 
 
 
 
26
10
01/01/2022
15/01/2022
 
 
 
 
27
10
01/01/2022
15/01/2022
 
 
 
 
28
10
01/01/2022
15/01/2022
 
 
 
 
29
10
01/01/2022
15/01/2022
 
 
 
 
30
10
01/01/2022
15/01/2022
 
 
 
 
31
10
01/01/2022
15/01/2022
 
 
 
 
32
10
01/01/2022
15/01/2022
 
 
 
 
33
10
01/01/2022
15/01/2022
 
 
 
 
34
4
01/01/2022
15/01/2022
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :20       Total No. Musteroll Entered into System :18
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
11/05/2022
25/05/2022
27032
 
 
 
 
2
10
11/05/2022
25/05/2022
24198
 
 
 
 
3
10
11/05/2022
25/05/2022
27468
 
 
 
 
4
10
11/05/2022
25/05/2022
25506
 
 
 
 
5
10
11/05/2022
25/05/2022
27468
 
 
 
 
6
10
11/05/2022
25/05/2022
22454
 
 
 
 
7
10
11/05/2022
25/05/2022
28340
 
 
 
 
8
2
11/05/2022
25/05/2022
5668
 
 
 
 
9
10
16/06/2022
30/06/2022
25942
 
 
 
 
10
10
16/06/2022
30/06/2022
25506
 
 
 
 
11
10
16/06/2022
30/06/2022
26160
 
 
 
 
12
10
16/06/2022
30/06/2022
26160
 
 
 
 
13
10
16/06/2022
30/06/2022
25942
 
 
 
 
14
10
16/06/2022
30/06/2022
25724
 
 
 
 
15
10
16/06/2022
30/06/2022
26160
 
 
 
 
16
10
16/06/2022
30/06/2022
25288
 
 
 
 
17
10
16/06/2022
30/06/2022
25506
 
 
 
 
18
10
16/06/2022
30/06/2022
26160
 
 
 
 
 
Report Completed