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 :LEHRATHEH
Work Name :- LAND DEVELOPMENT OF GP COMMON LANDS AND GOVT. BUILDING GP LEHRATHEH 2022-23(1218027069/LD/1000035911)
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
1218027/2022-2023/10978/TS 28/09/2022 7.1495325 2.3 9.4495325 2.15998 10.43 1218027/2022-2023/10978/AS 07/10/2022 9.44953


Financial Year :2022-2023
Total No. Musteroll Issued :47       Total No. Musteroll Entered into System :41
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
12/10/2022
26/10/2022
24825
 
 
 
 
2
10
12/10/2022
26/10/2022
23832
 
 
 
 
3
10
12/10/2022
26/10/2022
20853
 
 
 
 
4
5
12/10/2022
26/10/2022
10592
 
 
 
 
5
10
12/10/2022
26/10/2022
22177
 
 
 
 
6
10
12/10/2022
26/10/2022
19198
 
 
 
 
7
10
12/10/2022
26/10/2022
19529
 
 
 
 
8
10
12/10/2022
26/10/2022
17543
 
 
 
 
9
10
12/10/2022
26/10/2022
20191
 
 
 
 
10
10
12/10/2022
26/10/2022
21184
 
 
 
 
11
5
12/10/2022
26/10/2022
11916
 
 
 
 
12
10
12/10/2022
26/10/2022
25156
 
 
 
 
13
10
12/10/2022
26/10/2022
23832
 
 
 
 
14
10
12/10/2022
26/10/2022
22508
 
 
 
 
15
4
12/10/2022
26/10/2022
7944
 
 
 
 
16
6
12/10/2022
26/10/2022
 
 
 
 
17
10
12/10/2022
26/10/2022
22177
 
 
 
 
18
10
12/10/2022
26/10/2022
19860
 
 
 
 
19
10
12/10/2022
26/10/2022
17212
 
 
 
 
20
10
12/10/2022
26/10/2022
20191
 
 
 
 
21
3
12/10/2022
26/10/2022
2648
 
 
 
 
22
4
12/10/2022
26/10/2022
3972
 
 
 
 
23
10
22/01/2023
30/01/2023
12578
 
 
 
 
24
10
22/01/2023
30/01/2023
12247
 
 
 
 
25
10
22/01/2023
30/01/2023
12578
 
 
 
 
26
10
22/01/2023
30/01/2023
11585
 
 
 
 
27
10
22/01/2023
30/01/2023
12247
 
 
 
 
28
10
22/01/2023
30/01/2023
11916
 
 
 
 
29
10
22/01/2023
30/01/2023
11585
 
 
 
 
30
10
22/01/2023
30/01/2023
13240
 
 
 
 
31
10
22/01/2023
30/01/2023
13240
 
 
 
 
32
10
22/01/2023
30/01/2023
13240
 
 
 
 
33
10
22/01/2023
30/01/2023
13240
 
 
 
 
34
9
22/01/2023
30/01/2023
11585
 
 
 
 
35
10
22/01/2023
30/01/2023
12578
 
 
 
 
36
10
22/01/2023
30/01/2023
9268
 
 
 
 
37
10
22/01/2023
30/01/2023
12909
 
 
 
 
38
10
22/01/2023
30/01/2023
10261
 
 
 
 
39
10
22/01/2023
30/01/2023
10592
 
 
 
 
40
10
22/01/2023
30/01/2023
10923
 
 
 
 
41
1
22/01/2023
30/01/2023
 
 
 
 
 
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
23/11/2023
01/12/2023
20699
 
 
 
 
2
10
23/11/2023
01/12/2023
16424
 
 
 
 
3
10
23/11/2023
01/12/2023
21774
 
 
 
 
4
6
23/11/2023
01/12/2023
8213
 
 
 
 
5
10
23/11/2023
01/12/2023
10353
 
 
 
 
6
10
23/11/2023
01/12/2023
16779
 
 
 
 
7
10
23/11/2023
01/12/2023
20706
 
 
 
 
8
2
23/11/2023
01/12/2023
2499
 
 
 
 
 
Report Completed