|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
| Back |
| State :HARYANA | |||||||||
| District :FATEHABAD | Block :BHUNA | Gram Panchayat :GORAKH PUR | |||||||
| Work Name :- Digging of Pond Near Dehman Road/Gorakhpur 2022-2023 (1218024012/WC/GIS/13422) | |||||||||
| 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 | |||||||
| 1218024/2022-2023/7542/TS | 20/07/2022 | 0.00017 | 0.36 | 0.36017 | 5.04115 | 5 | 1218024/2022-2023/7542/AS | 01/09/2022 | 17.04621 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :19 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 | 10
| 10/09/2022
| 25/09/2022
| 31114
| |
|
|
|
|
| 2 | 10
| 10/09/2022
| 25/09/2022
| 20853
| |
|
|
|
|
| 3 | 10
| 10/09/2022
| 25/09/2022
| 35748
| |
|
|
|
|
| 4 | 10
| 10/09/2022
| 25/09/2022
| 25487
| |
|
|
|
|
| 5 | 10
| 10/09/2022
| 25/09/2022
| 33100
| |
|
|
|
|
| 6 | 10
| 10/09/2022
| 25/09/2022
| 30452
| |
|
|
|
|
| 7 | 9
| 10/09/2022
| 25/09/2022
| 29128
| |
|
|
|
|
| 8 | 10
| 10/09/2022
| 25/09/2022
| 34093
| |
|
|
|
|
| 9 | 10
| 10/09/2022
| 25/09/2022
| 30783
| |
|
|
|
|
| 10 | 10
| 10/09/2022
| 25/09/2022
| 35086
| |
|
|
|
|
| 11 | 10
| 10/09/2022
| 25/09/2022
| 13571
| |
|
|
|
|
| 12 | 10
| 10/09/2022
| 25/09/2022
| 33431
| |
|
|
|
|
| 13 | 10
| 10/09/2022
| 25/09/2022
| 32107
| |
|
|
|
|
| 14 | 10
| 10/09/2022
| 25/09/2022
| 29128
| |
|
|
|
|
| 15 | 4
| 10/09/2022
| 25/09/2022
| 13240
| |
|
|
|
|
| 16 | 10
| 10/09/2022
| 25/09/2022
| 27804
| |
|
|
|
|
| 17 | 1
| 10/09/2022
| 25/09/2022
| 3310
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :27 Total No. Musteroll Entered into System :26 | |||||||||
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
| 22/04/2023
| 07/05/2023
| 32759
| |
|
|
|
|
| 2 | 10
| 22/04/2023
| 07/05/2023
| 30414
| |
|
|
|
|
| 3 | 10
| 22/04/2023
| 07/05/2023
| 23489
| |
|
|
|
|
| 4 | 10
| 22/04/2023
| 07/05/2023
| 22508
| |
|
|
|
|
| 5 | 10
| 22/04/2023
| 07/05/2023
| 28782
| |
|
|
|
|
| 6 | 10
| 22/04/2023
| 07/05/2023
| 38723
| |
|
|
|
|
| 7 | 10
| 22/04/2023
| 07/05/2023
| 24825
| |
|
|
|
|
| 8 | 10
| 22/04/2023
| 07/05/2023
| 22163
| |
|
|
|
|
| 9 | 10
| 22/04/2023
| 07/05/2023
| 20182
| |
|
|
|
|
| 10 | 10
| 22/04/2023
| 07/05/2023
| 32107
| |
|
|
|
|
| 11 | 10
| 22/04/2023
| 07/05/2023
| 31756
| |
|
|
|
|
| 12 | 10
| 22/04/2023
| 07/05/2023
| 30120
| |
|
|
|
|
| 13 | 10
| 22/04/2023
| 07/05/2023
| 36403
| |
|
|
|
|
| 14 | 10
| 22/04/2023
| 07/05/2023
| 21847
| |
|
|
|
|
| 15 | 10
| 22/04/2023
| 07/05/2023
| 23496
| |
|
|
|
|
| 16 | 10
| 22/04/2023
| 07/05/2023
| 35409
| |
|
|
|
|
| 17 | 10
| 22/04/2023
| 07/05/2023
| 33081
| |
|
|
|
|
| 18 | 10
| 29/02/2024
| 15/03/2024
| 34093
| |
|
|
|
|
| 19 | 10
| 29/02/2024
| 15/03/2024
| 39389
| |
|
|
|
|
| 20 | 10
| 29/02/2024
| 15/03/2024
| 37734
| |
|
|
|
|
| 21 | 10
| 29/02/2024
| 15/03/2024
| 32438
| |
|
|
|
|
| 22 | 10
| 29/02/2024
| 15/03/2024
| 22508
| |
|
|
|
|
| 23 | 10
| 29/02/2024
| 15/03/2024
| 28797
| |
|
|
|
|
| 24 | 10
| 29/02/2024
| 15/03/2024
| 32438
| |
|
|
|
|
| 25 | 10
| 29/02/2024
| 15/03/2024
| 31776
| |
|
|
|
|
| 26 | 9
| 29/02/2024
| 15/03/2024
| 26149
| |
|
|
|
|