Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

Thursday, June 27, 2024

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Work Status

State :RAJASTHAN
District :JHALAWAR			Block :Aklera			Gram Panchayat :बिंदाखेडा
Work Name :- व्रक्षारोपण कार्य पाटली खेड़ा बिंदाखेड़ा(2732003122/DP/112908311263)
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
13844	16/10/2019	0.00014	1.796	1.79614	14	12	4973-79/f	14/11/2019	16.296

Financial Year :2019-2020
Total No. Musteroll Issued :5       Total No. Musteroll Entered into System :0
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)
Financial Year :2020-2021
Total No. Musteroll Issued :45       Total No. Musteroll Entered into System :38
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	573	1	01/04/2020	15/04/2020	1791
2	1125	2	16/04/2020	30/04/2020	4668
3	3481	10	01/05/2020	15/05/2020	18360
4	3482	10	01/05/2020	15/05/2020	14220
5	3483	10	01/05/2020	15/05/2020	6840
6	3484	10	01/05/2020	15/05/2020	5040
7	3485	10	01/05/2020	15/05/2020	1800
8	3486	1	01/05/2020	15/05/2020	1260
9	9792	10	16/05/2020	31/05/2020
10	9793	10	16/05/2020	31/05/2020
11	9794	1	16/05/2020	31/05/2020
12	17180	10	01/06/2020	15/06/2020	19500
13	17181	8	01/06/2020	15/06/2020	15210
14	23749	10	16/06/2020	30/06/2020	20230
15	23750	7	16/06/2020	30/06/2020	13940
16	28981	10	01/07/2020	15/07/2020	18700
17	28982	5	01/07/2020	15/07/2020	10200
18	32491	10	16/07/2020	31/07/2020	21120
19	32492	10	16/07/2020	31/07/2020	21000
20	32493	5	16/07/2020	31/07/2020	8448
21	34545	10	01/08/2020	15/08/2020
22	34546	1	01/08/2020	15/08/2020
23	37104	1	16/08/2020	31/08/2020	1791
24	37717	3	01/09/2020	15/09/2020	0
25	39477	7	16/09/2020	30/09/2020	16405
26	40293	4	01/10/2020	15/10/2020	9264
27	40812	8	01/10/2020	15/10/2020	18335
28	41814	7	16/10/2020	31/10/2020	17836
29	43828	3	01/11/2020	15/11/2020	6368
30	45839	3	16/11/2020	30/11/2020	5373
31	47820	2	01/12/2020	15/12/2020	5174
32	50368	1	16/12/2020	31/12/2020	2587
33	50475	1	16/12/2020	31/12/2020
34	53126	2	01/01/2021	15/01/2021	5174
35	55055	2	16/01/2021	31/01/2021	5572
36	57113	2	01/02/2021	15/02/2021	5174
37	59105	2	16/02/2021	28/02/2021
38	64366	3	16/03/2021	31/03/2021	6567
Financial Year :2021-2022
Total No. Musteroll Issued :42       Total No. Musteroll Entered into System :29
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	2435	3	01/04/2021	15/04/2021	7164
2	5756	1	16/04/2021	30/04/2021	2587
3	9077	2	01/05/2021	15/05/2021	3184
4	9078	6	01/05/2021	15/05/2021	9552
5	12385	10	01/06/2021	15/06/2021	25870
6	14259	2	16/06/2021	30/06/2021	3582
7	15397	10	01/07/2021	15/07/2021	23880
8	15398	3	01/07/2021	15/07/2021	7164
9	17143	10	16/07/2021	31/07/2021	0
10	18777	6	01/08/2021	15/08/2021	14328
11	18794	10	01/08/2021	15/08/2021	23880
12	18795	2	01/08/2021	15/08/2021	4776
13	19454	9	16/08/2021	31/08/2021	19266
14	19660	10	16/08/2021	31/08/2021	20800
15	19661	2	16/08/2021	31/08/2021	4160
16	20342	5	01/09/2021	15/09/2021	11050
17	21047	5	16/09/2021	30/09/2021	11940
18	23848	4	01/10/2021	15/10/2021	10348
19	26049	4	16/10/2021	31/10/2021	8400
20	27513	7	01/11/2021	15/11/2021	18200
21	30099	7	16/11/2021	30/11/2021	18200
22	32992	10	01/12/2021	15/12/2021	24800
23	36331	10	16/12/2021	31/12/2021	26000
24	36332	2	16/12/2021	31/12/2021	5200
25	39568	7	01/01/2022	15/01/2022	11800
26	39849	3	01/01/2022	15/01/2022
27	44852	10	16/01/2022	31/01/2022	19600
28	44853	10	16/01/2022	31/01/2022	22000
29	44854	4	16/01/2022	31/01/2022	7200
Financial Year :2022-2023
Total No. Musteroll Issued :18       Total No. Musteroll Entered into System :16
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	1070	8	01/04/2022	15/04/2022
2	3996	8	16/04/2022	30/04/2022
3	12753	1	16/05/2022	31/05/2022
4	31716	1	01/08/2022	15/08/2022	2600
5	33854	6	16/08/2022	31/08/2022	15522
6	36654	8	01/09/2022	15/09/2022	9552
7	37334	7	16/09/2022	30/09/2022	18200
8	39274	10	01/10/2022	15/10/2022	23800
9	39275	2	01/10/2022	15/10/2022	4800
10	41209	10	16/10/2022	31/10/2022	25800
11	41210	2	16/10/2022	31/10/2022	5200
12	42387	10	01/11/2022	15/11/2022	26000
13	42388	6	01/11/2022	15/11/2022	15400
14	50268	3	01/12/2022	15/12/2022	6567
15	52900	2	16/12/2022	31/12/2022	4776
16	59905	5	01/01/2023	15/01/2023
Financial Year :2023-2024
Total No. Musteroll Issued :17       Total No. Musteroll Entered into System :17
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	3430	8	16/04/2023	30/04/2023	17600
2	7777	10	01/05/2023	15/05/2023	24000
3	7778	8	01/05/2023	15/05/2023	19200
4	19987	2	01/06/2023	15/06/2023	4400
5	24263	10	16/06/2023	30/06/2023	23880
6	24264	8	16/06/2023	30/06/2023	19104
7	25782	10	01/07/2023	15/07/2023	21890
8	25783	8	01/07/2023	15/07/2023	17512
9	27328	10	16/07/2023	31/07/2023	20696
10	27329	8	16/07/2023	31/07/2023	17114
11	28089	1	01/08/2023	15/08/2023	1990
12	28901	1	16/08/2023	31/08/2023	2189
13	35555	10	01/12/2023	15/12/2023	26000
14	35556	6	01/12/2023	15/12/2023	15200
15	35557	1	01/12/2023	15/12/2023	2000
16	36545	1	16/12/2023	31/12/2023
17	39599	1	01/01/2024	15/01/2024

Report Completed