Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, September 24, 2024
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Work Status
State :RAJASTHAN
District :JHALAWAR Block :Aklera Gram Panchayat :थनावद
Work Name :- एनिकट निर्माण कार्य एससी समसान के पास ग्राम थनावद(2732004154/WC/GIS/66097)
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
2732008/2021-2022/188180/TS 18/08/2021 7.0191862 7.7829362 14.8021224 3.1761 6 2732008/2021-2022/188180/AS 17/09/2021 14.80212


Financial Year :2021-2022
Total No. Musteroll Issued :25       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
01/10/2021
15/10/2021
23040
 
 
 
 
2
10
01/10/2021
15/10/2021
23040
 
 
 
 
3
10
01/10/2021
15/10/2021
23040
 
 
 
 
4
10
01/10/2021
15/10/2021
20736
 
 
 
 
5
10
01/10/2021
15/10/2021
20736
 
 
 
 
6
10
01/10/2021
15/10/2021
23040
 
 
 
 
7
10
01/10/2021
15/10/2021
23040
 
 
 
 
8
10
01/10/2021
15/10/2021
23040
 
 
 
 
9
10
16/10/2021
31/10/2021
26180
 
 
 
 
10
10
16/10/2021
31/10/2021
23562
 
 
 
 
11
10
16/10/2021
31/10/2021
26180
 
 
 
 
12
10
16/10/2021
31/10/2021
26180
 
 
 
 
13
10
16/10/2021
31/10/2021
26180
 
 
 
 
14
4
16/10/2021
31/10/2021
10472
 
 
 
 
15
10
01/11/2021
15/11/2021
17711
 
 
 
 
16
10
01/11/2021
15/11/2021
19701
 
 
 
 
17
10
01/11/2021
15/11/2021
21890
 
 
 
 
18
5
01/11/2021
15/11/2021
10945
 
 
 
 
19
10
01/12/2021
15/12/2021
19656
 
 
 
 
20
10
01/12/2021
15/12/2021
17640
 
 
 
 
21
10
01/12/2021
15/12/2021
20160
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :12       Total No. Musteroll Entered into System :8
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
17/06/2022
30/06/2022
25190
 
 
 
 
2
10
17/06/2022
30/06/2022
25190
 
 
 
 
3
10
17/06/2022
30/06/2022
25190
 
 
 
 
4
10
17/06/2022
30/06/2022
25190
 
 
 
 
5
10
17/06/2022
30/06/2022
25190
 
 
 
 
6
10
17/06/2022
30/06/2022
25190
 
 
 
 
7
10
17/06/2022
30/06/2022
25190
 
 
 
 
8
10
17/06/2022
30/06/2022
25190
 
 
 
 
 
Report Completed