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 :बूढा देवल
Work Name :- सार्वजनिक चरागाह नाडी पर मिट्टी खुदाई एवं फेशवाल निर्माण कार्य-बादोलाव(2722001009/WC/112908471428)
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
2722001/2021-2022/103738/TS 21/06/2021 0.00016 6.7858179 6.7859779 7.23 12 2722001/2021-2022/103738/AS 01/07/2021 22.76418


Financial Year :2021-2022
Total No. Musteroll Issued :33       Total No. Musteroll Entered into System :26
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
03/11/2021
17/11/2021
22326
 
 
 
 
2
10
03/11/2021
17/11/2021
19032
 
 
 
 
3
10
10/01/2022
24/01/2022
9576
 
 
 
 
4
10
10/01/2022
24/01/2022
9912
 
 
 
 
5
10
10/01/2022
24/01/2022
9408
 
 
 
 
6
10
10/01/2022
24/01/2022
9156
 
 
 
 
7
10
10/01/2022
24/01/2022
9492
 
 
 
 
8
10
10/01/2022
24/01/2022
8670
 
 
 
 
9
10
10/01/2022
24/01/2022
9860
 
 
 
 
10
10
10/01/2022
24/01/2022
9775
 
 
 
 
11
10
10/01/2022
24/01/2022
9605
 
 
 
 
12
10
10/01/2022
24/01/2022
9350
 
 
 
 
13
7
10/01/2022
24/01/2022
6715
 
 
 
 
14
10
03/02/2022
17/02/2022
10925
 
 
 
 
15
10
03/02/2022
17/02/2022
8265
 
 
 
 
16
10
03/02/2022
17/02/2022
10640
 
 
 
 
17
10
03/02/2022
17/02/2022
9215
 
 
 
 
18
10
03/02/2022
17/02/2022
10830
 
 
 
 
19
10
03/02/2022
17/02/2022
8645
 
 
 
 
20
10
03/02/2022
17/02/2022
7505
 
 
 
 
21
10
03/02/2022
17/02/2022
10640
 
 
 
 
22
10
03/02/2022
17/02/2022
10355
 
 
 
 
23
10
03/02/2022
17/02/2022
8360
 
 
 
 
24
9
03/02/2022
17/02/2022
9025
 
 
 
 
25
10
12/03/2022
26/03/2022
27300
 
 
 
 
26
8
12/03/2022
26/03/2022
21840
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :23       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
10
17/05/2022
31/05/2022
 
 
 
 
2
4
17/05/2022
31/05/2022
 
 
 
 
3
10
02/06/2022
16/06/2022
26880
 
 
 
 
4
4
02/06/2022
16/06/2022
10752
 
 
 
 
5
10
20/06/2022
04/07/2022
25623
 
 
 
 
6
4
20/06/2022
04/07/2022
11388
 
 
 
 
7
10
12/07/2022
26/07/2022
26559
 
 
 
 
8
4
12/07/2022
26/07/2022
11804
 
 
 
 
9
10
02/09/2022
16/09/2022
 
 
 
 
10
4
02/09/2022
16/09/2022
 
 
 
 
11
10
18/09/2022
01/10/2022
 
 
 
 
12
4
18/09/2022
01/10/2022
 
 
 
 
13
10
02/10/2022
16/10/2022
 
 
 
 
14
7
02/10/2022
16/10/2022
 
 
 
 
15
10
17/10/2022
31/10/2022
 
 
 
 
16
4
17/10/2022
31/10/2022
 
 
 
 
17
10
02/11/2022
16/11/2022
 
 
 
 
18
1
02/11/2022
16/11/2022
 
 
 
 
19
10
18/11/2022
02/12/2022
 
 
 
 
20
1
18/11/2022
02/12/2022
 
 
 
 
21
9
03/12/2022
17/12/2022
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :10       Total No. Musteroll Entered into System :7
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
16/06/2023
30/06/2023
25300
 
 
 
 
2
10
16/06/2023
30/06/2023
25300
 
 
 
 
3
10
16/06/2023
30/06/2023
25300
 
 
 
 
4
10
16/06/2023
30/06/2023
25300
 
 
 
 
5
4
16/06/2023
30/06/2023
10120
 
 
 
 
6
10
05/07/2023
19/07/2023
29770
 
 
 
 
7
1
05/07/2023
19/07/2023
2977
 
 
 
 
 
Report Completed