Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 26, 2024
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Work Status
State :RAJASTHAN
District :JHALAWAR Block :MANOHARTHANA Gram Panchayat :सरेडी
Work Name :- नवीन तलाई मय वेस्ट वियर निर्माण कार्य ग्राम उदपुरिया खसरा नम्बर 222(2732004147/WC/112908471625)
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
2732004/2021-2022/114769/TS 05/06/2021 9.1239565 5.7855362 14.9094927 4.12849 12.03 2732004/2021-2022/114769/AS 12/08/2021 14.90954


Financial Year :2021-2022
Total No. Musteroll Issued :12       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
18/10/2021
31/10/2021
19224
 
 
 
 
2
10
18/10/2021
31/10/2021
19224
 
 
 
 
3
10
18/10/2021
31/10/2021
21360
 
 
 
 
4
10
18/10/2021
31/10/2021
21360
 
 
 
 
5
10
18/10/2021
31/10/2021
17800
 
 
 
 
6
10
18/10/2021
31/10/2021
21360
 
 
 
 
7
10
16/11/2021
30/11/2021
24840
 
 
 
 
8
10
16/11/2021
30/11/2021
27432
 
 
 
 
9
10
16/11/2021
30/11/2021
27648
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :20       Total No. Musteroll Entered into System :15
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
16/11/2022
30/11/2022
25350
 
 
 
 
2
9
16/11/2022
30/11/2022
22815
 
 
 
 
3
10
16/12/2022
31/12/2022
23598
 
 
 
 
4
10
16/12/2022
31/12/2022
24840
 
 
 
 
5
10
16/12/2022
31/12/2022
24840
 
 
 
 
6
10
16/12/2022
31/12/2022
24840
 
 
 
 
7
10
16/12/2022
31/12/2022
22770
 
 
 
 
8
10
16/12/2022
31/12/2022
24840
 
 
 
 
9
10
16/12/2022
31/12/2022
23805
 
 
 
 
10
10
16/12/2022
31/12/2022
24840
 
 
 
 
11
10
18/03/2023
31/03/2023
25585
 
 
 
 
12
10
18/03/2023
31/03/2023
23650
 
 
 
 
13
10
18/03/2023
31/03/2023
23650
 
 
 
 
14
10
18/03/2023
31/03/2023
23650
 
 
 
 
15
1
18/03/2023
31/03/2023
2365
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :16       Total No. Musteroll Entered into System :14
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
07/05/2023
20/05/2023
24530
 
 
 
 
2
10
07/05/2023
20/05/2023
24530
 
 
 
 
3
10
07/05/2023
20/05/2023
24530
 
 
 
 
4
10
07/05/2023
20/05/2023
24530
 
 
 
 
5
10
07/05/2023
20/05/2023
24530
 
 
 
 
6
10
07/05/2023
20/05/2023
24530
 
 
 
 
7
10
07/05/2023
20/05/2023
24530
 
 
 
 
8
10
07/05/2023
20/05/2023
24530
 
 
 
 
9
10
07/05/2023
20/05/2023
24530
 
 
 
 
10
10
16/06/2023
30/06/2023
26000
 
 
 
 
11
10
16/06/2023
30/06/2023
26000
 
 
 
 
12
10
16/06/2023
30/06/2023
26000
 
 
 
 
13
10
16/06/2023
30/06/2023
26000
 
 
 
 
14
9
16/06/2023
30/06/2023
23400
 
 
 
 
 
Report Completed