|
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 :NEHLA | |||||||
| Work Name :- DIGGING OF POND NEAR STADIUM/NEHLA 2022-2023(1218024023/WC/1000022626) | |||||||||
| 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 | |||||||
| 1218024/2022-2023/4433/TS | 22/04/2022 | 0.00016 | 0.42 | 0.42016 | 4.8851 | 4 | 1218024/2022-2023/4433/AS | 23/04/2022 | 16.58968 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :18 | |||||||||
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
| 09/07/2022
| 24/07/2022
| 9450
| |
|
|
|
|
| 2 | 10
| 09/07/2022
| 24/07/2022
| 14490
| |
|
|
|
|
| 3 | 10
| 09/07/2022
| 24/07/2022
| 14805
| |
|
|
|
|
| 4 | 10
| 09/07/2022
| 24/07/2022
| 11970
| |
|
|
|
|
| 5 | 10
| 09/07/2022
| 24/07/2022
| 11025
| |
|
|
|
|
| 6 | 10
| 09/07/2022
| 24/07/2022
| 15120
| |
|
|
|
|
| 7 | 10
| 09/07/2022
| 24/07/2022
| 15120
| |
|
|
|
|
| 8 | 10
| 09/07/2022
| 24/07/2022
| 14490
| |
|
|
|
|
| 9 | 10
| 09/07/2022
| 24/07/2022
| 14490
| |
|
|
|
|
| 10 | 10
| 09/07/2022
| 24/07/2022
| 16380
| |
|
|
|
|
| 11 | 10
| 09/07/2022
| 24/07/2022
| 15435
| |
|
|
|
|
| 12 | 10
| 09/07/2022
| 24/07/2022
| 11340
| |
|
|
|
|
| 13 | 10
| 09/07/2022
| 24/07/2022
| 17955
| |
|
|
|
|
| 14 | 10
| 09/07/2022
| 24/07/2022
| 11970
| |
|
|
|
|
| 15 | 10
| 09/07/2022
| 24/07/2022
| 13545
| |
|
|
|
|
| 16 | 10
| 09/07/2022
| 24/07/2022
| 15120
| |
|
|
|
|
| 17 | 10
| 09/07/2022
| 24/07/2022
| 13545
| |
|
|
|
|
| 18 | 3
| 09/07/2022
| 24/07/2022
| 3780
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 19/09/2023
| 01/10/2023
| 18564
| |
|
|
|
|
| 2 | 10
| 19/09/2023
| 01/10/2023
| 22134
| |
|
|
|
|
| 3 | 10
| 19/09/2023
| 01/10/2023
| 23205
| |
|
|
|
|
| 4 | 10
| 19/09/2023
| 01/10/2023
| 25704
| |
|
|
|
|
| 5 | 10
| 19/09/2023
| 01/10/2023
| 27489
| |
|
|
|
|
| 6 | 10
| 19/09/2023
| 01/10/2023
| 27132
| |
|
|
|
|