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 :बिंदाखेडा
Work Name :- ग्रेवल सड़क निर्माण कार्य दयानन्द के बाड़े से बल्डी की तरफ ग्राम नीचाखेड़ा(2732003122/RC/112908633436)
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
2732008/2022-2023/216490/TS 06/10/2022 0.00011 3.7129724 3.7130824 4.83308 12 2732008/2022-2023/216490/AS 23/11/2022 14.87734


Financial Year :2022-2023
Total No. Musteroll Issued :43       Total No. Musteroll Entered into System :38
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
26/11/2022
10/12/2022
24975
 
 
 
 
2
10
26/11/2022
10/12/2022
27000
 
 
 
 
3
10
26/11/2022
10/12/2022
26775
 
 
 
 
4
10
26/11/2022
10/12/2022
27000
 
 
 
 
5
10
26/11/2022
10/12/2022
27000
 
 
 
 
6
10
26/11/2022
10/12/2022
24300
 
 
 
 
7
3
26/11/2022
10/12/2022
7425
 
 
 
 
8
10
11/12/2022
25/12/2022
25300
 
 
 
 
9
10
11/12/2022
25/12/2022
25300
 
 
 
 
10
10
11/12/2022
25/12/2022
25300
 
 
 
 
11
10
11/12/2022
25/12/2022
25300
 
 
 
 
12
6
11/12/2022
25/12/2022
15180
 
 
 
 
13
10
26/12/2022
10/01/2023
27531
 
 
 
 
14
10
26/12/2022
10/01/2023
22563
 
 
 
 
15
10
26/12/2022
10/01/2023
23805
 
 
 
 
16
10
26/12/2022
10/01/2023
23598
 
 
 
 
17
10
26/12/2022
10/01/2023
25047
 
 
 
 
18
10
26/12/2022
10/01/2023
24840
 
 
 
 
19
10
26/12/2022
10/01/2023
24012
 
 
 
 
20
6
26/12/2022
10/01/2023
15318
 
 
 
 
21
10
26/01/2023
10/02/2023
28600
 
 
 
 
22
10
26/01/2023
10/02/2023
27720
 
 
 
 
23
10
26/01/2023
10/02/2023
26400
 
 
 
 
24
10
26/01/2023
10/02/2023
24860
 
 
 
 
25
10
26/01/2023
10/02/2023
26400
 
 
 
 
26
10
26/01/2023
10/02/2023
28600
 
 
 
 
27
10
26/01/2023
10/02/2023
28600
 
 
 
 
28
10
26/01/2023
10/02/2023
28380
 
 
 
 
29
10
26/01/2023
10/02/2023
25740
 
 
 
 
30
8
26/01/2023
10/02/2023
22880
 
 
 
 
31
10
11/03/2023
25/03/2023
22540
 
 
 
 
32
10
11/03/2023
25/03/2023
22540
 
 
 
 
33
10
11/03/2023
25/03/2023
22770
 
 
 
 
34
10
11/03/2023
25/03/2023
22770
 
 
 
 
35
10
11/03/2023
25/03/2023
23000
 
 
 
 
36
10
11/03/2023
25/03/2023
22770
 
 
 
 
37
10
11/03/2023
25/03/2023
22770
 
 
 
 
38
4
11/03/2023
25/03/2023
8280
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :7       Total No. Musteroll Entered into System :5
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
16/04/2023
30/04/2023
28340
 
 
 
 
2
10
16/04/2023
30/04/2023
28340
 
 
 
 
3
10
16/04/2023
30/04/2023
28340
 
 
 
 
4
10
16/04/2023
30/04/2023
27250
 
 
 
 
5
10
16/04/2023
30/04/2023
26160
 
 
 
 
 
Report Completed