Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
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Work Status
State :UTTARAKHAND
District :HARIDWAR Block :KHANPUR Gram Panchayat :BHARUWALA
Work Name :- ग्राम पंचायत भारुवाला में रगबीरा के खेत से पीतम के खेत तक कच्चा नाला स०/खु० कार्य(3503006005/WC/2008126793)
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
3503006005/2023-2024/20781/TS 10/05/2023 4.95144 0.039 4.99044 2.1528 2 3503006005/2023-2024/20781/AS 29/05/2023 4.99044


Financial Year :2023-2024
Total No. Musteroll Issued :31       Total No. Musteroll Entered into System :31
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
09/06/2023
24/06/2023
29900
 
 
 
 
2
10
09/06/2023
24/06/2023
29900
 
 
 
 
3
10
05/07/2023
20/07/2023
 
 
 
 
4
10
05/07/2023
20/07/2023
 
 
 
 
5
10
05/07/2023
20/07/2023
 
 
 
 
6
10
05/07/2023
20/07/2023
 
 
 
 
7
10
05/07/2023
20/07/2023
 
 
 
 
8
10
05/07/2023
20/07/2023
 
 
 
 
9
10
05/07/2023
20/07/2023
 
 
 
 
10
5
05/07/2023
20/07/2023
 
 
 
 
11
10
05/07/2023
20/07/2023
 
 
 
 
12
10
12/10/2023
27/10/2023
32200
 
 
 
 
13
8
12/10/2023
27/10/2023
25760
 
 
 
 
14
10
19/11/2023
04/12/2023
25300
 
 
 
 
15
10
19/11/2023
04/12/2023
25300
 
 
 
 
16
5
19/11/2023
04/12/2023
12650
 
 
 
 
17
10
08/12/2023
10/12/2023
6900
 
 
 
 
18
10
08/12/2023
10/12/2023
6900
 
 
 
 
19
5
08/12/2023
10/12/2023
3450
 
 
 
 
20
9
09/01/2024
24/01/2024
28980
 
 
 
 
21
10
09/01/2024
24/01/2024
31740
 
 
 
 
22
6
09/01/2024
24/01/2024
19320
 
 
 
 
23
10
10/02/2024
25/02/2024
 
 
 
 
24
10
10/02/2024
25/02/2024
 
 
 
 
25
10
10/02/2024
25/02/2024
 
 
 
 
26
10
06/03/2024
21/03/2024
 
 
 
 
27
10
06/03/2024
21/03/2024
 
 
 
 
28
10
06/03/2024
21/03/2024
 
 
 
 
29
10
22/03/2024
26/03/2024
 
 
 
 
30
10
22/03/2024
26/03/2024
 
 
 
 
31
10
22/03/2024
26/03/2024
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :15       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
7
04/04/2024
19/04/2024
19908
 
 
 
 
2
8
04/04/2024
19/04/2024
22752
 
 
 
 
3
9
04/04/2024
19/04/2024
25596
 
 
 
 
4
10
04/04/2024
19/04/2024
 
 
 
 
5
7
20/04/2024
25/04/2024
4977
 
 
 
 
6
8
20/04/2024
25/04/2024
5688
 
 
 
 
7
9
20/04/2024
25/04/2024
6399
 
 
 
 
8
10
20/04/2024
25/04/2024
 
 
 
 
9
10
12/05/2024
27/05/2024
30810
 
 
 
 
10
10
12/05/2024
27/05/2024
30810
 
 
 
 
11
10
12/05/2024
27/05/2024
30810
 
 
 
 
12
10
28/05/2024
28/05/2024
2370
 
 
 
 
13
10
28/05/2024
28/05/2024
2370
 
 
 
 
14
10
28/05/2024
28/05/2024
2370
 
 
 
 
15
9
29/06/2024
14/07/2024
 
 
 
 
 
Report Completed