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

The Mahatma Gandhi National Rural Employment Guarantee Act

Friday, September 27, 2024

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Work Status

State :HARYANA
District :FATEHABAD			Block :JAKHAL			Gram Panchayat :DIWANA
Work Name :- LAND DEVELOPMENT OF SCHOOL, SHAMSHAN GHATT & GOVT. BUILDING GP DIWANA 2022-23(1218027024/LD/1000035308)
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
1218027/2022-2023/9382/TS	19/08/2022	8.9204727	0.91	9.8304727	2.69501	10.47	1218027/2022-2023/9382/AS	26/08/2022	9.83047

Financial Year :2022-2023
Total No. Musteroll Issued :60       Total No. Musteroll Entered into System :56
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	1487	10	01/09/2022	14/09/2022	10592
2	1488	10	01/09/2022	14/09/2022	14564
3	1489	10	01/09/2022	14/09/2022	7613
4	1490	10	01/09/2022	14/09/2022	14895
5	1491	10	01/09/2022	14/09/2022	15557
6	1492	10	01/09/2022	14/09/2022	13571
7	1493	10	01/09/2022	14/09/2022	13240
8	1494	10	01/09/2022	14/09/2022	15888
9	1495	10	01/09/2022	14/09/2022	9930
10	1496	10	01/09/2022	14/09/2022	14233
11	1497	10	01/09/2022	14/09/2022	6620
12	1498	10	01/09/2022	14/09/2022	13240
13	1499	10	01/09/2022	14/09/2022	9930
14	1500	10	01/09/2022	14/09/2022	12247
15	1501	10	01/09/2022	14/09/2022	7944
16	1502	10	01/09/2022	14/09/2022	11585
17	1503	10	01/09/2022	14/09/2022	6289
18	1504	10	01/09/2022	14/09/2022	8606
19	1505	10	01/09/2022	14/09/2022	10923
20	1506	10	01/09/2022	14/09/2022	12247
21	1507	10	01/09/2022	14/09/2022	7613
22	1508	10	01/09/2022	14/09/2022	10592
23	1509	10	01/09/2022	14/09/2022	10261
24	1510	2	01/09/2022	14/09/2022	2648
25	1512	10	01/09/2022	14/09/2022	12578
26	1513	10	01/09/2022	14/09/2022	9599
27	1514	10	01/09/2022	14/09/2022	14564
28	1515	10	01/09/2022	14/09/2022	6620
29	1516	10	01/09/2022	14/09/2022	8275
30	1517	10	01/09/2022	14/09/2022	11254
31	1518	10	01/09/2022	14/09/2022	13240
32	1519	10	01/09/2022	14/09/2022	13902
33	1520	10	01/09/2022	14/09/2022	11585
34	1522	10	01/09/2022	14/09/2022	15226
35	1523	10	01/09/2022	14/09/2022	13902
36	1524	10	01/09/2022	14/09/2022	13240
37	1525	10	01/09/2022	14/09/2022	15888
38	1526	10	01/09/2022	14/09/2022	15888
39	1527	10	01/09/2022	14/09/2022	13571
40	1528	6	01/09/2022	14/09/2022	9599
41	1530	10	01/09/2022	14/09/2022	11916
42	1531	10	01/09/2022	14/09/2022	13571
43	1532	10	01/09/2022	14/09/2022	12247
44	1533	10	01/09/2022	14/09/2022	11585
45	1534	10	01/09/2022	14/09/2022	11254
46	1535	6	01/09/2022	14/09/2022	6620
47	1591	10	01/09/2022	14/09/2022	6951
48	1592	10	01/09/2022	14/09/2022	11254
49	1593	1	01/09/2022	14/09/2022	1655
50	1594	9	01/09/2022	14/09/2022	11916
51	1597	10	01/09/2022	14/09/2022	15557
52	1598	10	01/09/2022	14/09/2022	11585
53	1599	1	01/09/2022	14/09/2022	1655
54	1623	10	01/09/2022	14/09/2022	15557
55	1624	10	01/09/2022	14/09/2022	12247
56	1625	8	01/09/2022	14/09/2022	8606
Financial Year :2023-2024
Total No. Musteroll Issued :13       Total No. Musteroll Entered into System :11
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	140	10	23/04/2023	05/05/2023	21420
2	141	10	23/04/2023	05/05/2023	21420
3	142	10	23/04/2023	05/05/2023	14637
4	143	10	23/04/2023	05/05/2023	17493
5	144	10	23/04/2023	05/05/2023	19992
6	145	10	23/04/2023	05/05/2023	4641
7	146	7	23/04/2023	05/05/2023	10710
8	5418	10	05/03/2024	20/03/2024	49980
9	5419	10	05/03/2024	20/03/2024	40698
10	5420	10	05/03/2024	20/03/2024	44982
11	5421	2	05/03/2024	20/03/2024	9996

Report Completed