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 :गोपालपुरा
Work Name :- पुरानी तलाई गहरीकरण एवं मरम्मत कार्य माताजी के रोड के पास महआखोह (2732003114/WC/112908608463)
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
2732008/2022-2023/184689/TS 02/09/2022 0.00011 3.2736676 3.2737776 4.95581 12.03 2732008/2022-2023/184689/AS 22/12/2022 14.72159


Financial Year :2022-2023
Total No. Musteroll Issued :27       Total No. Musteroll Entered into System :24
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
01/01/2023
15/01/2023
17280
 
 
 
 
2
10
01/01/2023
15/01/2023
21120
 
 
 
 
3
10
01/01/2023
15/01/2023
19200
 
 
 
 
4
10
01/01/2023
15/01/2023
17280
 
 
 
 
5
10
01/01/2023
15/01/2023
17280
 
 
 
 
6
10
01/01/2023
15/01/2023
19200
 
 
 
 
7
10
01/01/2023
15/01/2023
17280
 
 
 
 
8
10
01/01/2023
15/01/2023
17280
 
 
 
 
9
10
01/01/2023
15/01/2023
17280
 
 
 
 
10
10
01/01/2023
15/01/2023
17280
 
 
 
 
11
10
01/01/2023
15/01/2023
17280
 
 
 
 
12
10
16/01/2023
31/01/2023
22692
 
 
 
 
13
10
16/01/2023
31/01/2023
23241
 
 
 
 
14
10
16/01/2023
31/01/2023
23973
 
 
 
 
15
10
16/01/2023
31/01/2023
25620
 
 
 
 
16
10
16/01/2023
31/01/2023
20313
 
 
 
 
17
10
16/01/2023
31/01/2023
25620
 
 
 
 
18
10
02/03/2023
15/03/2023
19580
 
 
 
 
19
10
02/03/2023
15/03/2023
20020
 
 
 
 
20
10
02/03/2023
15/03/2023
21120
 
 
 
 
21
10
02/03/2023
15/03/2023
19800
 
 
 
 
22
10
02/03/2023
15/03/2023
18920
 
 
 
 
23
10
02/03/2023
15/03/2023
18700
 
 
 
 
24
2
02/03/2023
15/03/2023
3960
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :26       Total No. Musteroll Entered into System :24
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
11/04/2023
25/04/2023
21780
 
 
 
 
2
10
11/04/2023
25/04/2023
21780
 
 
 
 
3
10
11/04/2023
25/04/2023
23760
 
 
 
 
4
10
11/04/2023
25/04/2023
23760
 
 
 
 
5
10
11/04/2023
25/04/2023
23760
 
 
 
 
6
10
11/04/2023
25/04/2023
23760
 
 
 
 
7
10
11/04/2023
25/04/2023
23760
 
 
 
 
8
10
11/04/2023
25/04/2023
23760
 
 
 
 
9
10
11/04/2023
25/04/2023
23760
 
 
 
 
10
10
11/04/2023
25/04/2023
23760
 
 
 
 
11
10
11/04/2023
25/04/2023
23760
 
 
 
 
12
10
11/04/2023
25/04/2023
23760
 
 
 
 
13
10
26/04/2023
10/05/2023
23920
 
 
 
 
14
10
26/04/2023
10/05/2023
23920
 
 
 
 
15
10
26/04/2023
10/05/2023
23920
 
 
 
 
16
10
26/04/2023
10/05/2023
23920
 
 
 
 
17
10
26/04/2023
10/05/2023
23920
 
 
 
 
18
10
26/04/2023
10/05/2023
23920
 
 
 
 
19
10
26/04/2023
10/05/2023
23920
 
 
 
 
20
10
26/04/2023
10/05/2023
23920
 
 
 
 
21
10
26/04/2023
10/05/2023
23920
 
 
 
 
22
10
26/04/2023
10/05/2023
23920
 
 
 
 
23
10
26/04/2023
10/05/2023
23920
 
 
 
 
24
6
26/04/2023
10/05/2023
13248
 
 
 
 
 
Report Completed