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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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
| |
|
|
|
|