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 :CHANDPURA
Work Name :- MAINTAINCE OF BHAKRA MAIN BRANCH RD 55000-67500 IST TYM 2022-23 / CHANDPURA(1218027019/IC/1000026328)
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
2443-47/7-W 01/04/2022 9 1 10 2.719 48 .2728 08/04/2022 10


Financial Year :2022-2023
Total No. Musteroll Issued :47       Total No. Musteroll Entered into System :40
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
23/05/2022
02/06/2022
12540
 
 
 
 
2
10
23/05/2022
02/06/2022
13530
 
 
 
 
3
10
23/05/2022
02/06/2022
17490
 
 
 
 
4
10
23/05/2022
02/06/2022
16830
 
 
 
 
5
10
23/05/2022
02/06/2022
17490
 
 
 
 
6
7
23/05/2022
02/06/2022
9900
 
 
 
 
7
10
23/05/2022
02/06/2022
12578
 
 
 
 
8
10
23/05/2022
02/06/2022
20191
 
 
 
 
9
10
23/05/2022
02/06/2022
15226
 
 
 
 
10
10
23/05/2022
02/06/2022
19198
 
 
 
 
11
4
23/05/2022
02/06/2022
6289
 
 
 
 
12
10
23/05/2022
02/06/2022
15557
 
 
 
 
13
10
23/05/2022
02/06/2022
15557
 
 
 
 
14
10
23/05/2022
02/06/2022
16550
 
 
 
 
15
10
23/05/2022
02/06/2022
18205
 
 
 
 
16
5
23/05/2022
02/06/2022
6289
 
 
 
 
17
8
23/05/2022
02/06/2022
8275
 
 
 
 
18
2
23/05/2022
02/06/2022
4634
 
 
 
 
19
10
23/05/2022
02/06/2022
14850
 
 
 
 
20
10
23/05/2022
02/06/2022
10890
 
 
 
 
21
10
23/05/2022
02/06/2022
9570
 
 
 
 
22
10
23/05/2022
02/06/2022
16170
 
 
 
 
23
10
23/05/2022
02/06/2022
9240
 
 
 
 
24
2
23/05/2022
02/06/2022
4620
 
 
 
 
25
5
23/05/2022
02/06/2022
8250
 
 
 
 
26
10
06/07/2022
15/07/2022
10923
 
 
 
 
27
10
06/07/2022
15/07/2022
12578
 
 
 
 
28
10
06/07/2022
15/07/2022
16550
 
 
 
 
29
10
06/07/2022
15/07/2022
17874
 
 
 
 
30
10
06/07/2022
15/07/2022
18205
 
 
 
 
31
3
06/07/2022
15/07/2022
3972
 
 
 
 
32
10
06/07/2022
15/07/2022
15226
 
 
 
 
33
10
16/07/2022
26/07/2022
14233
 
 
 
 
34
10
16/07/2022
26/07/2022
21846
 
 
 
 
35
10
16/07/2022
26/07/2022
16219
 
 
 
 
36
10
16/07/2022
26/07/2022
23170
 
 
 
 
37
10
16/07/2022
26/07/2022
15557
 
 
 
 
38
10
16/07/2022
26/07/2022
23170
 
 
 
 
39
2
16/07/2022
26/07/2022
4303
 
 
 
 
40
6
16/07/2022
26/07/2022
13240
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :10       Total No. Musteroll Entered into System :8
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
10/06/2023
19/06/2023
14994
 
 
 
 
2
10
10/06/2023
19/06/2023
14637
 
 
 
 
3
10
10/06/2023
19/06/2023
16065
 
 
 
 
4
9
10/06/2023
19/06/2023
16779
 
 
 
 
5
10
10/06/2023
19/06/2023
16422
 
 
 
 
6
10
10/06/2023
19/06/2023
16779
 
 
 
 
7
4
10/06/2023
19/06/2023
6069
 
 
 
 
8
6
10/06/2023
19/06/2023
3927.1
 
 
 
 
 
Report Completed