Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 27, 2024
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Work Status
State :RAJASTHAN
District :TONK Block :MALPURA Gram Panchayat :इन्द‍ोली
Work Name :- चारागाह विकास एवं वृक्षारोपण कार्य ख.सं 506/1.619(2722001014/DP/112908431469)
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
03/03 22/06/2021 0.00021 8.1 8.10021 9 6 8158/01 22/06/2021 28.74


Financial Year :2021-2022
Total No. Musteroll Issued :71       Total No. Musteroll Entered into System :63
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
23/07/2021
06/08/2021
16704
 
 
 
 
2
10
23/07/2021
06/08/2021
10788
 
 
 
 
3
10
23/07/2021
06/08/2021
16182
 
 
 
 
4
10
23/07/2021
06/08/2021
13920
 
 
 
 
5
10
23/07/2021
06/08/2021
9222
 
 
 
 
6
10
11/08/2021
25/08/2021
24200
 
 
 
 
7
10
11/08/2021
25/08/2021
24200
 
 
 
 
8
10
11/08/2021
25/08/2021
24200
 
 
 
 
9
10
11/08/2021
25/08/2021
24200
 
 
 
 
10
10
11/08/2021
25/08/2021
24200
 
 
 
 
11
10
11/08/2021
25/08/2021
24200
 
 
 
 
12
10
11/08/2021
25/08/2021
24200
 
 
 
 
13
8
11/08/2021
25/08/2021
19360
 
 
 
 
14
10
26/08/2021
09/09/2021
26160
 
 
 
 
15
10
26/08/2021
09/09/2021
26160
 
 
 
 
16
10
26/08/2021
09/09/2021
26160
 
 
 
 
17
10
26/08/2021
09/09/2021
26160
 
 
 
 
18
10
26/08/2021
09/09/2021
26160
 
 
 
 
19
10
26/08/2021
09/09/2021
26160
 
 
 
 
20
10
26/08/2021
09/09/2021
26160
 
 
 
 
21
10
26/08/2021
09/09/2021
26160
 
 
 
 
22
10
26/08/2021
09/09/2021
26160
 
 
 
 
23
10
26/08/2021
09/09/2021
26160
 
 
 
 
24
10
26/08/2021
09/09/2021
26160
 
 
 
 
25
10
26/08/2021
09/09/2021
26160
 
 
 
 
26
10
26/08/2021
09/09/2021
26160
 
 
 
 
27
10
26/08/2021
09/09/2021
26160
 
 
 
 
28
9
26/08/2021
09/09/2021
23544
 
 
 
 
29
10
10/09/2021
24/09/2021
17030
 
 
 
 
30
10
10/09/2021
24/09/2021
17030
 
 
 
 
31
10
10/09/2021
24/09/2021
15327
 
 
 
 
32
10
10/09/2021
24/09/2021
17030
 
 
 
 
33
10
10/09/2021
24/09/2021
13624
 
 
 
 
34
10
10/09/2021
24/09/2021
 
 
 
 
35
10
10/09/2021
24/09/2021
 
 
 
 
36
10
10/09/2021
24/09/2021
 
 
 
 
37
10
10/09/2021
24/09/2021
 
 
 
 
38
10
10/09/2021
24/09/2021
 
 
 
 
39
10
10/09/2021
24/09/2021
 
 
 
 
40
10
10/09/2021
24/09/2021
 
 
 
 
41
10
10/09/2021
24/09/2021
 
 
 
 
42
10
10/09/2021
24/09/2021
 
 
 
 
43
7
10/09/2021
24/09/2021
 
 
 
 
44
2
18/10/2021
01/11/2021
5746
 
 
 
 
45
2
02/11/2021
16/11/2021
5746
 
 
 
 
46
2
18/11/2021
01/12/2021
5304
 
 
 
 
47
2
02/12/2021
16/12/2021
5304
 
 
 
 
48
10
17/12/2021
01/01/2022
 
 
 
 
49
10
17/12/2021
01/01/2022
 
 
 
 
50
10
17/12/2021
01/01/2022
 
 
 
 
51
10
17/12/2021
01/01/2022
 
 
 
 
52
2
17/12/2021
01/01/2022
 
 
 
 
53
10
05/01/2022
19/01/2022
19383
 
 
 
 
54
10
05/01/2022
19/01/2022
24921
 
 
 
 
55
10
05/01/2022
19/01/2022
16614
 
 
 
 
56
10
05/01/2022
19/01/2022
8307
 
 
 
 
57
10
05/01/2022
19/01/2022
 
 
 
 
58
3
05/01/2022
19/01/2022
4047
 
 
 
 
59
2
25/01/2022
08/02/2022
5746
 
 
 
 
60
2
10/02/2022
23/02/2022
5304
 
 
 
 
61
10
26/02/2022
12/03/2022
26780
 
 
 
 
62
5
26/02/2022
12/03/2022
13702
 
 
 
 
63
2
16/03/2022
31/03/2022
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :22       Total No. Musteroll Entered into System :21
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
2
21/04/2022
05/05/2022
 
 
 
 
2
2
14/07/2022
27/07/2022
5304
 
 
 
 
3
10
29/07/2022
12/08/2022
24635
 
 
 
 
4
9
29/07/2022
12/08/2022
22217
 
 
 
 
5
2
13/08/2022
27/08/2022
5746
 
 
 
 
6
2
02/09/2022
16/09/2022
5746
 
 
 
 
7
2
17/09/2022
01/10/2022
5746
 
 
 
 
8
10
17/09/2022
01/10/2022
17420
 
 
 
 
9
7
17/09/2022
01/10/2022
12194
 
 
 
 
10
2
02/10/2022
16/10/2022
4641
 
 
 
 
11
2
17/10/2022
01/11/2022
 
 
 
 
12
2
02/11/2022
16/11/2022
5746
 
 
 
 
13
4
17/11/2022
01/12/2022
10608
 
 
 
 
14
2
03/12/2022
17/12/2022
5746
 
 
 
 
15
2
18/12/2022
01/01/2023
4641
 
 
 
 
16
2
02/01/2023
16/01/2023
 
 
 
 
17
2
17/01/2023
31/01/2023
1989
 
 
 
 
18
4
01/02/2023
15/02/2023
11414
 
 
 
 
19
3
18/02/2023
04/03/2023
5746
 
 
 
 
20
2
05/03/2023
19/03/2023
4420
 
 
 
 
21
2
21/03/2023
31/03/2023
3978
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :29       Total No. Musteroll Entered into System :28
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
2
01/04/2023
15/04/2023
5304
 
 
 
 
2
2
18/04/2023
01/05/2023
4862
 
 
 
 
3
2
03/05/2023
17/05/2023
5304
 
 
 
 
4
2
06/06/2023
20/06/2023
5304
 
 
 
 
5
2
21/06/2023
05/07/2023
5304
 
 
 
 
6
2
08/07/2023
22/07/2023
5746
 
 
 
 
7
2
23/07/2023
06/08/2023
5746
 
 
 
 
8
2
08/08/2023
22/08/2023
5746
 
 
 
 
9
2
24/08/2023
07/09/2023
5304
 
 
 
 
10
2
08/09/2023
22/09/2023
5746
 
 
 
 
11
2
23/09/2023
07/10/2023
5304
 
 
 
 
12
2
10/10/2023
21/10/2023
3757
 
 
 
 
13
2
22/10/2023
05/11/2023
5746
 
 
 
 
14
2
06/11/2023
20/11/2023
3315
 
 
 
 
15
2
21/11/2023
05/12/2023
3757
 
 
 
 
16
2
08/12/2023
22/12/2023
5304
 
 
 
 
17
2
23/12/2023
06/01/2024
5746
 
 
 
 
18
10
07/01/2024
21/01/2024
27250
 
 
 
 
19
10
07/01/2024
21/01/2024
26020
 
 
 
 
20
9
07/01/2024
21/01/2024
23108
 
 
 
 
21
10
07/01/2024
21/01/2024
28340
 
 
 
 
22
4
07/01/2024
21/01/2024
11336
 
 
 
 
23
2
23/01/2024
06/02/2024
4862
 
 
 
 
24
2
07/02/2024
21/02/2024
5746
 
 
 
 
25
1
07/01/2024
21/01/2024
 
 
 
 
26
2
23/02/2024
08/03/2024
5525
 
 
 
 
27
2
09/03/2024
23/03/2024
5746
 
 
 
 
28
2
24/03/2024
30/03/2024
2210
 
 
 
 
 
Report Completed