Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 16, 2024
Back
Work Status
State :RAJASTHAN
District :CHITTORGARH Block :DUNGALA Gram Panchayat :मोरवन
Work Name :- ग्रेवल सडक लक्ष्मीपुरा से दौलतपुरा तक (2729007232/RC/112908347145)
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
2729007/2020-2021/69562/TS 09/06/2020 7.3272579 1.1722179 8.4994758 3.33057 12.03 2729007/2020-2021/69562/AS 09/06/2020 8.49948


Financial Year :2020-2021
Total No. Musteroll Issued :23       Total No. Musteroll Entered into System :18
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
01/11/2020
15/11/2020
 
 
 
 
2
10
01/11/2020
15/11/2020
 
 
 
 
3
10
01/11/2020
15/11/2020
 
 
 
 
4
6
01/11/2020
15/11/2020
 
 
 
 
5
10
16/12/2020
31/12/2020
27430
 
 
 
 
6
10
16/12/2020
31/12/2020
27300
 
 
 
 
7
10
16/12/2020
31/12/2020
16380
 
 
 
 
8
7
16/12/2020
31/12/2020
12180
 
 
 
 
9
10
01/01/2021
15/01/2021
24960
 
 
 
 
10
10
01/01/2021
15/01/2021
23504
 
 
 
 
11
5
01/01/2021
15/01/2021
10532
 
 
 
 
12
10
16/01/2021
31/01/2021
4284
 
 
 
 
13
10
16/01/2021
31/01/2021
153
 
 
 
 
14
9
16/01/2021
31/01/2021
1989
 
 
 
 
15
10
01/02/2021
15/02/2021
 
 
 
 
16
10
01/02/2021
15/02/2021
 
 
 
 
17
5
01/02/2021
15/02/2021
 
 
 
 
18
5
01/02/2021
15/02/2021
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :33       Total No. Musteroll Entered into System :27
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
26040
 
 
 
 
2
10
01/04/2021
15/04/2021
20832
 
 
 
 
3
10
01/04/2021
15/04/2021
23436
 
 
 
 
4
4
01/04/2021
15/04/2021
10488
 
 
 
 
5
10
01/05/2021
15/05/2021
16614
 
 
 
 
6
10
01/05/2021
15/05/2021
15336
 
 
 
 
7
10
01/05/2021
15/05/2021
13632
 
 
 
 
8
10
01/05/2021
15/05/2021
13547
 
 
 
 
9
2
01/05/2021
15/05/2021
3408
 
 
 
 
10
10
01/06/2021
15/06/2021
27648
 
 
 
 
11
10
01/06/2021
15/06/2021
25337
 
 
 
 
12
10
07/10/2021
15/10/2021
 
 
 
 
13
10
07/10/2021
15/10/2021
 
 
 
 
14
10
07/10/2021
15/10/2021
 
 
 
 
15
10
16/10/2021
31/10/2021
 
 
 
 
16
10
16/10/2021
31/10/2021
 
 
 
 
17
10
16/10/2021
31/10/2021
 
 
 
 
18
1
16/10/2021
31/10/2021
 
 
 
 
19
10
17/11/2021
30/11/2021
23870
 
 
 
 
20
10
17/11/2021
30/11/2021
21483
 
 
 
 
21
10
17/11/2021
30/11/2021
20880
 
 
 
 
22
8
17/11/2021
30/11/2021
10416
 
 
 
 
23
10
01/12/2021
15/12/2021
24416
 
 
 
 
24
10
01/12/2021
15/12/2021
20095
 
 
 
 
25
10
01/12/2021
15/12/2021
21403
 
 
 
 
26
10
01/12/2021
15/12/2021
22890
 
 
 
 
27
5
01/12/2021
15/12/2021
8720
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :2       Total No. Musteroll Entered into System :2
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
24510
 
 
 
 
2
9
17/05/2022
31/05/2022
20103
 
 
 
 
 
Report Completed