Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 23, 2024
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Work Status
State :RAJASTHAN
District :JHALAWAR Block :Aklera Gram Panchayat :अमृतखेडी
Work Name :- पुराना तालाब ग़हरीकरण कार्य ख न 575 अमृतखेड़ी(2732003111/WH/112908334740)
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
2732008/2019-2020/6744/TS 17/03/2020 0.00012 3.0062269 3.0063469 5.86527 11.6 2732008/2019-2020/6744/AS 17/03/2020 14.67811


Financial Year :2020-2021
Total No. Musteroll Issued :42       Total No. Musteroll Entered into System :39
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
24/04/2020
05/05/2020
17550
 
 
 
 
2
10
24/04/2020
05/05/2020
17550
 
 
 
 
3
10
24/04/2020
05/05/2020
17550
 
 
 
 
4
10
24/04/2020
05/05/2020
17550
 
 
 
 
5
10
24/04/2020
05/05/2020
17550
 
 
 
 
6
9
24/04/2020
05/05/2020
15795
 
 
 
 
7
10
16/05/2020
31/05/2020
27300
 
 
 
 
8
10
16/05/2020
31/05/2020
27300
 
 
 
 
9
10
16/05/2020
31/05/2020
27300
 
 
 
 
10
10
16/05/2020
31/05/2020
27300
 
 
 
 
11
10
16/05/2020
31/05/2020
27300
 
 
 
 
12
10
16/05/2020
31/05/2020
27300
 
 
 
 
13
10
16/05/2020
31/05/2020
27300
 
 
 
 
14
10
16/05/2020
31/05/2020
27300
 
 
 
 
15
10
16/05/2020
31/05/2020
27300
 
 
 
 
16
10
16/05/2020
31/05/2020
27300
 
 
 
 
17
10
16/05/2020
31/05/2020
27300
 
 
 
 
18
10
16/05/2020
31/05/2020
27300
 
 
 
 
19
4
16/05/2020
31/05/2020
10920
 
 
 
 
20
10
01/06/2020
15/06/2020
24600
 
 
 
 
21
10
01/06/2020
15/06/2020
24600
 
 
 
 
22
10
01/06/2020
15/06/2020
24600
 
 
 
 
23
10
01/06/2020
15/06/2020
22140
 
 
 
 
24
10
01/06/2020
15/06/2020
24600
 
 
 
 
25
10
01/06/2020
15/06/2020
24600
 
 
 
 
26
10
01/06/2020
15/06/2020
24600
 
 
 
 
27
10
01/06/2020
15/06/2020
24600
 
 
 
 
28
10
01/06/2020
15/06/2020
24600
 
 
 
 
29
10
01/06/2020
15/06/2020
24600
 
 
 
 
30
10
01/06/2020
15/06/2020
24600
 
 
 
 
31
10
01/06/2020
15/06/2020
24600
 
 
 
 
32
10
16/06/2020
30/06/2020
20493
 
 
 
 
33
10
16/06/2020
30/06/2020
22770
 
 
 
 
34
10
16/06/2020
30/06/2020
22770
 
 
 
 
35
10
16/06/2020
30/06/2020
22770
 
 
 
 
36
10
16/06/2020
30/06/2020
22770
 
 
 
 
37
10
16/06/2020
30/06/2020
22770
 
 
 
 
38
10
16/06/2020
30/06/2020
22770
 
 
 
 
39
3
16/06/2020
30/06/2020
6831
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :14       Total No. Musteroll Entered into System :12
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
01/04/2021
15/04/2021
23100
 
 
 
 
2
10
01/04/2021
15/04/2021
23100
 
 
 
 
3
10
01/04/2021
15/04/2021
23100
 
 
 
 
4
10
01/04/2021
15/04/2021
23100
 
 
 
 
5
10
01/04/2021
15/04/2021
20790
 
 
 
 
6
10
01/04/2021
15/04/2021
23100
 
 
 
 
7
10
01/04/2021
15/04/2021
23100
 
 
 
 
8
10
01/04/2021
15/04/2021
23100
 
 
 
 
9
10
01/04/2021
15/04/2021
23100
 
 
 
 
10
4
01/04/2021
15/04/2021
9240
 
 
 
 
11
10
16/09/2021
30/09/2021
21708
 
 
 
 
12
7
16/09/2021
30/09/2021
16482
 
 
 
 
 
Report Completed