Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, September 22, 2024
Back
Work Status
State :RAJASTHAN
District :JHALAWAR Block :Aklera Gram Panchayat :मेठून
Work Name :- पुरानी तलाई गहरीकरण कार्य आंगनबाडी की तरफ ग्राम कूकलवाड़ा(2732004158/WH/112908483357)
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
2732008/2022-2023/121841/TS 22/06/2022 0.00012 3.3428142 3.3429342 5.03228 12 2732008/2022-2023/121841/AS 06/09/2022 14.96738


Financial Year :2022-2023
Total No. Musteroll Issued :32       Total No. Musteroll Entered into System :29
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
21/11/2022
05/12/2022
25155
 
 
 
 
2
10
21/11/2022
05/12/2022
24765
 
 
 
 
3
10
21/11/2022
05/12/2022
24960
 
 
 
 
4
10
21/11/2022
05/12/2022
22815
 
 
 
 
5
10
21/11/2022
05/12/2022
24765
 
 
 
 
6
10
21/11/2022
05/12/2022
25350
 
 
 
 
7
10
21/11/2022
05/12/2022
23400
 
 
 
 
8
10
21/11/2022
05/12/2022
25350
 
 
 
 
9
10
21/11/2022
05/12/2022
25350
 
 
 
 
10
5
21/11/2022
05/12/2022
12675
 
 
 
 
11
10
06/12/2022
20/12/2022
25200
 
 
 
 
12
10
06/12/2022
20/12/2022
25200
 
 
 
 
13
10
06/12/2022
20/12/2022
25200
 
 
 
 
14
10
06/12/2022
20/12/2022
25200
 
 
 
 
15
10
06/12/2022
20/12/2022
25200
 
 
 
 
16
10
06/12/2022
20/12/2022
25200
 
 
 
 
17
10
06/12/2022
20/12/2022
25200
 
 
 
 
18
10
06/12/2022
20/12/2022
25200
 
 
 
 
19
10
06/12/2022
20/12/2022
25200
 
 
 
 
20
5
06/12/2022
20/12/2022
12600
 
 
 
 
21
10
21/12/2022
05/01/2023
25090
 
 
 
 
22
10
21/12/2022
05/01/2023
25090
 
 
 
 
23
10
21/12/2022
05/01/2023
23739
 
 
 
 
24
10
21/12/2022
05/01/2023
25090
 
 
 
 
25
10
21/12/2022
05/01/2023
25090
 
 
 
 
26
10
21/12/2022
05/01/2023
25090
 
 
 
 
27
10
21/12/2022
05/01/2023
25090
 
 
 
 
28
10
21/12/2022
05/01/2023
25090
 
 
 
 
29
9
21/12/2022
05/01/2023
22581
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :19       Total No. Musteroll Entered into System :17
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
16/06/2023
30/06/2023
25200
 
 
 
 
2
10
16/06/2023
30/06/2023
25200
 
 
 
 
3
10
16/06/2023
30/06/2023
25200
 
 
 
 
4
10
16/06/2023
30/06/2023
25200
 
 
 
 
5
10
16/06/2023
30/06/2023
25200
 
 
 
 
6
10
16/06/2023
30/06/2023
25200
 
 
 
 
7
10
16/06/2023
30/06/2023
25200
 
 
 
 
8
10
16/06/2023
30/06/2023
25200
 
 
 
 
9
10
16/06/2023
30/06/2023
25200
 
 
 
 
10
10
16/06/2023
30/06/2023
24990
 
 
 
 
11
10
16/06/2023
30/06/2023
25200
 
 
 
 
12
10
16/06/2023
30/06/2023
25200
 
 
 
 
13
10
01/03/2024
15/03/2024
25090
 
 
 
 
14
10
01/03/2024
15/03/2024
24897
 
 
 
 
15
10
01/03/2024
15/03/2024
25090
 
 
 
 
16
10
01/03/2024
15/03/2024
25090
 
 
 
 
17
10
01/03/2024
15/03/2024
24897
 
 
 
 
 
Report Completed