Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
Back
Work Status
State :RAJASTHAN
District :JHALAWAR Block :KHANPUR Gram Panchayat :बिशनखेडी
Work Name :- हरि.सा.परि.की भटवाड़ा माइनर प्रथम की चैन 0 से 40 तक जंगल,सिल्टसफाई जिणोदार कार्य वर्ष2021-22 दनवास (2732001003/IC/112908350509)
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
02684-88 09/04/2022 0.00014 6.32 6.32014 7 12 .06866-72 23/05/2022 20.46


Financial Year :2022-2023
Total No. Musteroll Issued :34       Total No. Musteroll Entered into System :23
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
01/06/2022
15/06/2022
23400
 
 
 
 
2
10
01/06/2022
15/06/2022
23800
 
 
 
 
3
10
01/06/2022
15/06/2022
24372
 
 
 
 
4
10
01/06/2022
15/06/2022
14400
 
 
 
 
5
8
01/06/2022
15/06/2022
19200
 
 
 
 
6
7
01/06/2022
15/06/2022
15800
 
 
 
 
7
10
16/06/2022
30/06/2022
15130
 
 
 
 
8
10
16/06/2022
30/06/2022
19224
 
 
 
 
9
10
16/06/2022
30/06/2022
19402
 
 
 
 
10
10
16/06/2022
30/06/2022
20341
 
 
 
 
11
10
16/06/2022
30/06/2022
18690
 
 
 
 
12
10
16/06/2022
30/06/2022
18156
 
 
 
 
13
10
16/06/2022
30/06/2022
19326
 
 
 
 
14
10
16/06/2022
30/06/2022
15540
 
 
 
 
15
5
16/06/2022
30/06/2022
8695
 
 
 
 
16
10
16/06/2022
30/06/2022
18870
 
 
 
 
17
10
01/07/2022
15/07/2022
7280
 
 
 
 
18
10
01/07/2022
15/07/2022
7854
 
 
 
 
19
10
01/07/2022
15/07/2022
10010
 
 
 
 
20
10
01/07/2022
15/07/2022
8190
 
 
 
 
21
3
01/07/2022
15/07/2022
2912
 
 
 
 
22
10
01/07/2022
15/07/2022
12922
 
 
 
 
23
10
01/07/2022
15/07/2022
11284
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :30       Total No. Musteroll Entered into System :24
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
16/05/2023
31/05/2023
20604
 
 
 
 
2
10
16/05/2023
31/05/2023
17610
 
 
 
 
3
10
16/05/2023
31/05/2023
18972
 
 
 
 
4
10
16/05/2023
31/05/2023
20058
 
 
 
 
5
10
16/05/2023
31/05/2023
21012
 
 
 
 
6
10
16/05/2023
31/05/2023
18156
 
 
 
 
7
10
16/05/2023
31/05/2023
21012
 
 
 
 
8
10
16/05/2023
31/05/2023
18156
 
 
 
 
9
10
16/05/2023
31/05/2023
19380
 
 
 
 
10
10
16/05/2023
31/05/2023
17544
 
 
 
 
11
1
16/05/2023
31/05/2023
 
 
 
 
12
10
01/06/2023
15/06/2023
18216
 
 
 
 
13
10
01/06/2023
15/06/2023
19665
 
 
 
 
14
10
01/06/2023
15/06/2023
20286
 
 
 
 
15
10
01/06/2023
15/06/2023
20700
 
 
 
 
16
10
01/06/2023
15/06/2023
20493
 
 
 
 
17
10
01/06/2023
15/06/2023
18009
 
 
 
 
18
6
01/06/2023
15/06/2023
11625
 
 
 
 
19
10
01/07/2023
15/07/2023
24200
 
 
 
 
20
10
01/07/2023
15/07/2023
25080
 
 
 
 
21
10
01/07/2023
15/07/2023
23320
 
 
 
 
22
10
01/07/2023
15/07/2023
23100
 
 
 
 
23
10
01/07/2023
15/07/2023
24992
 
 
 
 
24
8
01/07/2023
15/07/2023
20240
 
 
 
 
 
Report Completed