Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, September 24, 2024
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Work Status
State :RAJASTHAN
District :JHALAWAR Block :Aklera Gram Panchayat :देवरीचंचल
Work Name :- नवीन तालाब निर्माण कार्य एवम वेस्ट वियर निर्माण कार्य डंडी वाली खोयरी ग्राम सरखंडीकला (2732004165/WC/112908514671)
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
2732008/2022-2023/253513/TS 25/11/2022 9.6193146 5.3261982 14.9455128 4.16421 10 2732008/2022-2023/253513/AS 22/12/2022 14.94551


Financial Year :2022-2023
Total No. Musteroll Issued :26       Total No. Musteroll Entered into System :23
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
26/12/2022
10/01/2023
24000
 
 
 
 
2
10
26/12/2022
10/01/2023
22000
 
 
 
 
3
10
26/12/2022
10/01/2023
22000
 
 
 
 
4
10
26/12/2022
10/01/2023
22000
 
 
 
 
5
10
26/12/2022
10/01/2023
22000
 
 
 
 
6
10
26/12/2022
10/01/2023
22000
 
 
 
 
7
10
26/12/2022
10/01/2023
20000
 
 
 
 
8
10
26/12/2022
10/01/2023
20000
 
 
 
 
9
10
26/12/2022
10/01/2023
20000
 
 
 
 
10
10
26/12/2022
10/01/2023
20000
 
 
 
 
11
10
26/12/2022
10/01/2023
20000
 
 
 
 
12
10
26/12/2022
10/01/2023
20000
 
 
 
 
13
10
11/01/2023
25/01/2023
24200
 
 
 
 
14
10
11/01/2023
25/01/2023
23760
 
 
 
 
15
10
11/01/2023
25/01/2023
23540
 
 
 
 
16
10
11/01/2023
25/01/2023
24200
 
 
 
 
17
10
11/01/2023
25/01/2023
21340
 
 
 
 
18
10
11/01/2023
25/01/2023
24200
 
 
 
 
19
10
11/01/2023
25/01/2023
23760
 
 
 
 
20
10
11/01/2023
25/01/2023
20680
 
 
 
 
21
10
11/01/2023
25/01/2023
25300
 
 
 
 
22
10
11/01/2023
25/01/2023
23980
 
 
 
 
23
5
11/01/2023
25/01/2023
11440
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :24       Total No. Musteroll Entered into System :20
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
01/04/2023
15/04/2023
22550
 
 
 
 
2
10
01/04/2023
15/04/2023
22140
 
 
 
 
3
10
01/04/2023
15/04/2023
21935
 
 
 
 
4
10
01/04/2023
15/04/2023
22140
 
 
 
 
5
10
01/04/2023
15/04/2023
22550
 
 
 
 
6
10
01/04/2023
15/04/2023
22550
 
 
 
 
7
10
01/04/2023
15/04/2023
22550
 
 
 
 
8
10
01/04/2023
15/04/2023
22345
 
 
 
 
9
9
01/04/2023
15/04/2023
17835
 
 
 
 
10
10
16/04/2023
30/04/2023
25350
 
 
 
 
11
10
16/04/2023
30/04/2023
25350
 
 
 
 
12
10
16/04/2023
30/04/2023
25350
 
 
 
 
13
9
16/04/2023
30/04/2023
22815
 
 
 
 
14
10
16/04/2023
30/04/2023
25350
 
 
 
 
15
10
21/05/2023
05/06/2023
23010
 
 
 
 
16
10
21/05/2023
05/06/2023
23010
 
 
 
 
17
10
21/05/2023
05/06/2023
21771
 
 
 
 
18
10
21/05/2023
05/06/2023
23010
 
 
 
 
19
10
21/09/2023
05/10/2023
23100
 
 
 
 
20
9
21/09/2023
05/10/2023
20790
 
 
 
 
 
Report Completed