Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 27, 2024
Back
Work Status
State :HARYANA
District :FATEHABAD Block :JAKHAL Gram Panchayat :MUNDLIAN
Work Name :- LAND DEVELOPMENT OF SHAMSHAN GHATT & KABRISTAN 3721 GP MUNDILIAN 2023-2024(1218027063/LD/1000039833)
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
1218027/2023-2024/16912/TS 29/09/2023 8.1303462 1.1332 9.2635462 2.27741 11.33 1218027/2023-2024/16912/AS 11/10/2023 9.26355


Financial Year :2023-2024
Total No. Musteroll Issued :22       Total No. Musteroll Entered into System :20
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
14/03/2024
24/03/2024
25347
 
 
 
 
2
10
14/03/2024
24/03/2024
26418
 
 
 
 
3
10
14/03/2024
24/03/2024
22491
 
 
 
 
4
10
14/03/2024
24/03/2024
21063
 
 
 
 
5
10
14/03/2024
24/03/2024
28203
 
 
 
 
6
10
14/03/2024
24/03/2024
26061
 
 
 
 
7
10
14/03/2024
24/03/2024
29631
 
 
 
 
8
10
14/03/2024
24/03/2024
29274
 
 
 
 
9
10
14/03/2024
24/03/2024
25347
 
 
 
 
10
3
14/03/2024
24/03/2024
8568
 
 
 
 
11
10
14/03/2024
24/03/2024
35700
 
 
 
 
12
10
14/03/2024
24/03/2024
34272
 
 
 
 
13
10
14/03/2024
24/03/2024
34986
 
 
 
 
14
10
14/03/2024
24/03/2024
32130
 
 
 
 
15
10
14/03/2024
24/03/2024
32844
 
 
 
 
16
10
14/03/2024
24/03/2024
26418
 
 
 
 
17
10
14/03/2024
24/03/2024
28560
 
 
 
 
18
10
14/03/2024
24/03/2024
22491
 
 
 
 
19
10
14/03/2024
24/03/2024
30345
 
 
 
 
20
6
14/03/2024
24/03/2024
20706
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :14       Total No. Musteroll Entered into System :13
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
06/04/2024
15/04/2024
14586
 
 
 
 
2
10
06/04/2024
15/04/2024
20944
 
 
 
 
3
10
06/04/2024
15/04/2024
20944
 
 
 
 
4
10
06/04/2024
15/04/2024
17578
 
 
 
 
5
10
06/04/2024
15/04/2024
15334
 
 
 
 
6
10
06/04/2024
15/04/2024
5236
 
 
 
 
7
10
06/04/2024
15/04/2024
15708
 
 
 
 
8
10
06/04/2024
15/04/2024
26180
 
 
 
 
9
10
06/04/2024
15/04/2024
23936
 
 
 
 
10
10
06/04/2024
15/04/2024
25058
 
 
 
 
11
10
06/04/2024
15/04/2024
20944
 
 
 
 
12
10
06/04/2024
15/04/2024
18326
 
 
 
 
13
4
06/04/2024
15/04/2024
10472
 
 
 
 
 
Report Completed