Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 26, 2024
Back
Work Status
State :HARYANA
District :FATEHABAD ब्लॉक :JAKHAL Gram Panchayat :GULARWALA
Work Name :- LAND DEVELOPMENT OF ALL CHOPAL GP GULLARWALA 2022-23(1218027020/LD/1000035311)
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
1218027/2022-2023/10016/TS 02/09/2022 6.9493687 0.65 7.5993687 2.09951 4.4 1218027/2022-2023/10016/AS 09/09/2022 7.59937


Financial Year :2022-2023
Total No. Musteroll Issued :33       Total No. Musteroll Entered into System :29
क्रम संख्या
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
04/10/2022
18/10/2022
23501
 
 
 
 
2
10
04/10/2022
18/10/2022
28466
 
 
 
 
3
10
04/10/2022
18/10/2022
26811
 
 
 
 
4
10
04/10/2022
18/10/2022
22508
 
 
 
 
5
7
04/10/2022
18/10/2022
18205
 
 
 
 
6
10
22/01/2023
26/01/2023
3972
 
 
 
 
7
10
22/01/2023
26/01/2023
5296
 
 
 
 
8
10
22/01/2023
26/01/2023
3641
 
 
 
 
9
10
22/01/2023
26/01/2023
4965
 
 
 
 
10
10
22/01/2023
26/01/2023
5296
 
 
 
 
11
10
22/01/2023
26/01/2023
3641
 
 
 
 
12
10
22/01/2023
26/01/2023
5627
 
 
 
 
13
10
22/01/2023
26/01/2023
4965
 
 
 
 
14
10
22/01/2023
26/01/2023
3310
 
 
 
 
15
1
22/01/2023
26/01/2023
331
 
 
 
 
16
10
15/03/2023
25/03/2023
17874
 
 
 
 
17
10
15/03/2023
25/03/2023
15557
 
 
 
 
18
10
15/03/2023
25/03/2023
15557
 
 
 
 
19
10
15/03/2023
25/03/2023
16550
 
 
 
 
20
10
15/03/2023
25/03/2023
14895
 
 
 
 
21
10
15/03/2023
25/03/2023
19198
 
 
 
 
22
10
15/03/2023
25/03/2023
18205
 
 
 
 
23
10
15/03/2023
25/03/2023
15888
 
 
 
 
24
10
15/03/2023
25/03/2023
19529
 
 
 
 
25
10
15/03/2023
25/03/2023
19529
 
 
 
 
26
10
15/03/2023
25/03/2023
17543
 
 
 
 
27
10
15/03/2023
25/03/2023
13902
 
 
 
 
28
10
15/03/2023
25/03/2023
7944
 
 
 
 
29
6
15/03/2023
25/03/2023
11585
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :20       Total No. Musteroll Entered into System :17
क्रम संख्या
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
13/06/2023
26/06/2023
20706.2
 
 
 
 
2
10
13/06/2023
26/06/2023
22848
 
 
 
 
3
10
13/06/2023
26/06/2023
17136
 
 
 
 
4
10
13/06/2023
26/06/2023
23562
 
 
 
 
5
10
13/06/2023
26/06/2023
20706
 
 
 
 
6
5
13/06/2023
26/06/2023
3927
 
 
 
 
7
10
06/09/2023
15/09/2023
24633
 
 
 
 
8
10
06/09/2023
15/09/2023
19992
 
 
 
 
9
10
06/09/2023
15/09/2023
18921
 
 
 
 
10
10
06/09/2023
15/09/2023
22491
 
 
 
 
11
3
06/09/2023
15/09/2023
7497
 
 
 
 
12
10
06/09/2023
15/09/2023
12495
 
 
 
 
13
10
06/09/2023
15/09/2023
12495
 
 
 
 
14
10
06/09/2023
15/09/2023
14280
 
 
 
 
15
10
06/09/2023
15/09/2023
14994
 
 
 
 
16
10
06/09/2023
15/09/2023
17493
 
 
 
 
17
9
06/09/2023
15/09/2023
16065
 
 
 
 
 
Report Completed