Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 26, 2024
Back
Work Status
State :RAJASTHAN
District :JHALAWAR Block :MANOHARTHANA Gram Panchayat :सरेडी
Work Name :- तालाब निर्माण पिंचिंग कार्य सरेडी(2732004147/WC/112908313826)
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
2732004/2019-2020/1970/TS 20/02/2020 8.7401951 4.9705621 13.7107572 4.39206 12.03 2732004/2019-2020/1970/AS 20/02/2020 13.71076


Financial Year :2019-2020
Total No. Musteroll Issued :51       Total No. Musteroll Entered into System :44
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
02/03/2020
15/03/2020
11748
 
 
 
 
2
10
02/03/2020
15/03/2020
11748
 
 
 
 
3
10
02/03/2020
15/03/2020
17444
 
 
 
 
4
10
02/03/2020
15/03/2020
7832
 
 
 
 
5
10
02/03/2020
15/03/2020
11748
 
 
 
 
6
10
02/03/2020
15/03/2020
3916
 
 
 
 
7
10
02/03/2020
15/03/2020
7832
 
 
 
 
8
10
02/03/2020
15/03/2020
 
 
 
 
9
10
02/03/2020
15/03/2020
13706
 
 
 
 
10
10
02/03/2020
15/03/2020
9790
 
 
 
 
11
10
02/03/2020
15/03/2020
13706
 
 
 
 
12
10
02/03/2020
15/03/2020
5874
 
 
 
 
13
10
02/03/2020
15/03/2020
11748
 
 
 
 
14
10
02/03/2020
15/03/2020
5874
 
 
 
 
15
10
02/03/2020
15/03/2020
7832
 
 
 
 
16
10
02/03/2020
15/03/2020
12994
 
 
 
 
17
10
02/03/2020
15/03/2020
3916
 
 
 
 
18
10
02/03/2020
15/03/2020
7832
 
 
 
 
19
10
02/03/2020
15/03/2020
7832
 
 
 
 
20
10
02/03/2020
15/03/2020
5874
 
 
 
 
21
10
02/03/2020
15/03/2020
7832
 
 
 
 
22
10
02/03/2020
15/03/2020
5874
 
 
 
 
23
10
02/03/2020
15/03/2020
9790
 
 
 
 
24
10
02/03/2020
15/03/2020
5874
 
 
 
 
25
10
02/03/2020
15/03/2020
5874
 
 
 
 
26
10
02/03/2020
15/03/2020
7832
 
 
 
 
27
10
02/03/2020
15/03/2020
5874
 
 
 
 
28
10
02/03/2020
15/03/2020
5874
 
 
 
 
29
10
02/03/2020
15/03/2020
15664
 
 
 
 
30
10
02/03/2020
15/03/2020
9790
 
 
 
 
31
10
02/03/2020
15/03/2020
3916
 
 
 
 
32
7
02/03/2020
15/03/2020
7832
 
 
 
 
33
10
16/03/2020
31/03/2020
13300
 
 
 
 
34
10
16/03/2020
31/03/2020
9310
 
 
 
 
35
10
16/03/2020
31/03/2020
11970
 
 
 
 
36
10
16/03/2020
31/03/2020
6650
 
 
 
 
37
10
16/03/2020
31/03/2020
11970
 
 
 
 
38
10
16/03/2020
31/03/2020
13300
 
 
 
 
39
10
16/03/2020
31/03/2020
10640
 
 
 
 
40
10
16/03/2020
31/03/2020
9310
 
 
 
 
41
10
16/03/2020
31/03/2020
10640
 
 
 
 
42
10
16/03/2020
31/03/2020
13300
 
 
 
 
43
10
16/03/2020
31/03/2020
10640
 
 
 
 
44
8
16/03/2020
31/03/2020
10640
 
 
 
 
 
Financial Year :2020-2021
Total No. Musteroll Issued :50       Total No. Musteroll Entered into System :47
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
21/04/2020
05/05/2020
24240
 
 
 
 
2
10
21/04/2020
05/05/2020
24038
 
 
 
 
3
10
21/04/2020
05/05/2020
24240
 
 
 
 
4
10
21/04/2020
05/05/2020
24240
 
 
 
 
5
10
21/04/2020
05/05/2020
24240
 
 
 
 
6
10
21/04/2020
05/05/2020
24240
 
 
 
 
7
10
21/04/2020
05/05/2020
24240
 
 
 
 
8
10
21/04/2020
05/05/2020
24240
 
 
 
 
9
10
06/05/2020
20/05/2020
22440
 
 
 
 
10
10
06/05/2020
20/05/2020
20196
 
 
 
 
11
10
06/05/2020
20/05/2020
22440
 
 
 
 
12
10
06/05/2020
20/05/2020
22440
 
 
 
 
13
10
06/05/2020
20/05/2020
22440
 
 
 
 
14
10
06/05/2020
20/05/2020
22440
 
 
 
 
15
10
06/05/2020
20/05/2020
22440
 
 
 
 
16
10
06/05/2020
20/05/2020
22440
 
 
 
 
17
10
06/05/2020
20/05/2020
22440
 
 
 
 
18
10
06/05/2020
20/05/2020
20196
 
 
 
 
19
10
06/05/2020
20/05/2020
22440
 
 
 
 
20
10
06/05/2020
20/05/2020
 
 
 
 
21
6
06/05/2020
20/05/2020
 
 
 
 
22
10
21/05/2020
05/06/2020
 
 
 
 
23
10
21/05/2020
05/06/2020
 
 
 
 
24
10
21/05/2020
05/06/2020
 
 
 
 
25
10
21/05/2020
05/06/2020
 
 
 
 
26
10
21/05/2020
05/06/2020
 
 
 
 
27
10
21/05/2020
05/06/2020
 
 
 
 
28
10
21/05/2020
05/06/2020
 
 
 
 
29
10
21/05/2020
05/06/2020
 
 
 
 
30
10
21/05/2020
05/06/2020
 
 
 
 
31
10
21/05/2020
05/06/2020
 
 
 
 
32
10
21/05/2020
05/06/2020
 
 
 
 
33
10
21/05/2020
05/06/2020
 
 
 
 
34
10
21/05/2020
05/06/2020
 
 
 
 
35
10
21/05/2020
05/06/2020
 
 
 
 
36
10
06/06/2020
20/06/2020
 
 
 
 
37
10
06/06/2020
20/06/2020
 
 
 
 
38
10
06/06/2020
20/06/2020
 
 
 
 
39
10
06/06/2020
20/06/2020
 
 
 
 
40
10
06/06/2020
20/06/2020
 
 
 
 
41
10
06/06/2020
20/06/2020
 
 
 
 
42
10
06/06/2020
20/06/2020
 
 
 
 
43
10
06/06/2020
20/06/2020
 
 
 
 
44
10
06/06/2020
20/06/2020
 
 
 
 
45
10
06/06/2020
20/06/2020
 
 
 
 
46
10
06/06/2020
20/06/2020
 
 
 
 
47
1
06/06/2020
20/06/2020
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :4       Total No. Musteroll Entered into System :2
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
01/01/2022
15/01/2022
28380
 
 
 
 
2
2
01/01/2022
15/01/2022
5280
 
 
 
 
 
Report Completed