|
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 :PANCHKULA | Block :Pinjore | Gram Panchayat :FATEHPUR DIWANWALA | |||||||
| Work Name :- RURBAN IRRIGATION KOOL FROM F/O SOM NATH TO F/O TARA CHAND IN VILLAGE FATEHPUR DIWANWALA(1217003014/IC/1000029256) | |||||||||
| 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 | |||||||
| 3878AC | 01/04/2022 | 2.31525 | 0 | 2.31525 | 0.699 | 3 | 206AC | 10/04/2022 | 2.31525 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 25/02/2023
| 03/03/2023
| 2979
| |
|
|
|
|
| 2 | 10
| 25/02/2023
| 03/03/2023
| 2648
| |
|
|
|
|
| 3 | 2
| 25/02/2023
| 03/03/2023
| 662
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :26 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
| 24/06/2023
| 30/06/2023
| 14994
| |
|
|
|
|
| 2 | 8
| 24/06/2023
| 30/06/2023
| 14637
| |
|
|
|
|
| 3 | 10
| 07/07/2023
| 13/07/2023
| |
|
|
|
||
| 4 | 10
| 07/07/2023
| 13/07/2023
| |
|
|
|
||
| 5 | 1
| 07/07/2023
| 13/07/2023
| |
|
|
|
||
| 6 | 10
| 18/07/2023
| 24/07/2023
| 7854
| |
|
|
|
|
| 7 | 10
| 18/07/2023
| 24/07/2023
| 7140
| |
|
|
|
|
| 8 | 3
| 18/07/2023
| 24/07/2023
| 1785
| |
|
|
|
|
| 9 | 10
| 25/08/2023
| 31/08/2023
| |
|
|
|
||
| 10 | 2
| 25/08/2023
| 31/08/2023
| |
|
|
|
||
| 11 | 10
| 16/09/2023
| 22/09/2023
| |
|
|
|
||
| 12 | 10
| 16/09/2023
| 22/09/2023
| |
|
|
|
||
| 13 | 1
| 16/09/2023
| 22/09/2023
| |
|
|
|
||
| 14 | 10
| 05/12/2023
| 11/12/2023
| |
|
|
|
||
| 15 | 9
| 05/12/2023
| 11/12/2023
| |
|
|
|
||
| 16 | 10
| 29/12/2023
| 04/01/2024
| 1428
| |
|
|
|
|
| 17 | 10
| 29/12/2023
| 04/01/2024
| 714
| |
|
|
|
|
| 18 | 3
| 29/12/2023
| 04/01/2024
| 714
| |
|
|
|
|
| 19 | 10
| 06/01/2024
| 12/01/2024
| 8568
| |
|
|
|
|
| 20 | 4
| 06/01/2024
| 12/01/2024
| 1428
| |
|
|
|
|
| 21 | 10
| 17/01/2024
| 23/01/2024
| |
|
|
|
||
| 22 | 6
| 17/01/2024
| 23/01/2024
| |
|
|
|
||
| 23 | 10
| 25/01/2024
| 31/01/2024
| 15351
| |
|
|
|
|
| 24 | 8
| 25/01/2024
| 31/01/2024
| |
|
|
|
||
| 25 | 10
| 28/02/2024
| 05/03/2024
| 4284
| |
|
|
|
|
| 26 | 5
| 28/02/2024
| 05/03/2024
| 1428
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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
| 16/04/2024
| 21/04/2024
| 16830
| |
|
|
|
|
| 2 | 4
| 16/04/2024
| 21/04/2024
| 7106
| |
|
|
|
|
| 3 | 10
| 22/04/2024
| 28/04/2024
| 17204
| |
|
|
|
|
| 4 | 5
| 22/04/2024
| 28/04/2024
| 1870
| |
|
|
|
|
| 5 | 10
| 29/04/2024
| 05/05/2024
| 11968
| |
|
|
|
|
| 6 | 5
| 29/04/2024
| 05/05/2024
| 6732
| |
|
|
|
|
| 7 | 10
| 07/05/2024
| 12/05/2024
| 10098
| |
|
|
|
|
| 8 | 8
| 07/05/2024
| 12/05/2024
| 6732
| |
|
|
|
|
| 9 | 10
| 20/05/2024
| 26/05/2024
| 11968
| |
|
|
|
|
| 10 | 3
| 20/05/2024
| 26/05/2024
| 4488
| |
|
|
|
|