Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 27, 2024
Back
Work Status
State :RAJASTHAN
District :JHALAWAR Block :Aklera Gram Panchayat :गोपालपुरा
Work Name :- चारागाह विकास एवं व्रक्षारोपण कार्य खसरा न 62 गोपालपुरा(2732003114/DP/GIS/65025)
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
2732008/2021-2022/170589/TS 16/07/2021 0.00014 0.9888486 0.9889886 6.14918 12.03 2732008/2021-2022/170589/AS 03/09/2021 14.57854


Financial Year :2021-2022
Total No. Musteroll Issued :40       Total No. Musteroll Entered into System :36
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
16/09/2021
30/09/2021
22800
 
 
 
 
2
10
16/09/2021
30/09/2021
22800
 
 
 
 
3
10
16/09/2021
30/09/2021
22800
 
 
 
 
4
10
16/09/2021
30/09/2021
22800
 
 
 
 
5
10
16/09/2021
30/09/2021
22800
 
 
 
 
6
10
16/09/2021
30/09/2021
22800
 
 
 
 
7
10
16/09/2021
30/09/2021
22800
 
 
 
 
8
10
16/09/2021
30/09/2021
22800
 
 
 
 
9
10
16/09/2021
30/09/2021
22800
 
 
 
 
10
8
16/09/2021
30/09/2021
18240
 
 
 
 
11
10
01/10/2021
15/10/2021
22620
 
 
 
 
12
10
01/10/2021
15/10/2021
22620
 
 
 
 
13
10
01/10/2021
15/10/2021
22620
 
 
 
 
14
10
01/10/2021
15/10/2021
22620
 
 
 
 
15
10
01/10/2021
15/10/2021
22620
 
 
 
 
16
10
01/10/2021
15/10/2021
22620
 
 
 
 
17
3
01/10/2021
15/10/2021
6786
 
 
 
 
18
10
01/11/2021
15/11/2021
23010
 
 
 
 
19
10
01/11/2021
15/11/2021
23010
 
 
 
 
20
10
01/11/2021
15/11/2021
23010
 
 
 
 
21
10
01/11/2021
15/11/2021
23010
 
 
 
 
22
10
01/11/2021
15/11/2021
23010
 
 
 
 
23
10
01/11/2021
15/11/2021
23010
 
 
 
 
24
10
01/11/2021
15/11/2021
23010
 
 
 
 
25
10
01/11/2021
15/11/2021
23010
 
 
 
 
26
10
01/11/2021
15/11/2021
23010
 
 
 
 
27
10
16/11/2021
30/11/2021
22620
 
 
 
 
28
10
16/11/2021
30/11/2021
21924
 
 
 
 
29
10
16/11/2021
30/11/2021
22620
 
 
 
 
30
10
16/11/2021
30/11/2021
22620
 
 
 
 
31
10
16/11/2021
30/11/2021
22620
 
 
 
 
32
10
16/11/2021
30/11/2021
22620
 
 
 
 
33
10
16/11/2021
30/11/2021
22620
 
 
 
 
34
10
16/11/2021
30/11/2021
22620
 
 
 
 
35
10
16/11/2021
30/11/2021
22620
 
 
 
 
36
10
16/11/2021
30/11/2021
22620
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :10       Total No. Musteroll Entered into System :9
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
01/08/2022
15/08/2022
25350
 
 
 
 
2
10
01/08/2022
15/08/2022
25350
 
 
 
 
3
10
01/08/2022
15/08/2022
25350
 
 
 
 
4
10
01/08/2022
15/08/2022
25350
 
 
 
 
5
10
01/08/2022
15/08/2022
25350
 
 
 
 
6
10
01/08/2022
15/08/2022
23790
 
 
 
 
7
10
01/08/2022
15/08/2022
24375
 
 
 
 
8
10
01/08/2022
15/08/2022
25350
 
 
 
 
9
6
01/08/2022
15/08/2022
15210
 
 
 
 
 
Report Completed