|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :HARYANA | |||||||||
| District :GURUGRAM | Block :SOHNA | Gram Panchayat :CHUHARPUR | |||||||
| Work Name :- Digging of Pond Chuhadpur Shamshan wala(1210004055/WC/GIS/11005) | |||||||||
| 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 | |||||||
| 1210004/2021-2022/160/TS | 04/01/2022 | 5.2001473 | 2.18 | 7.3801473 | 1.65084 | 6.33 | 1210004/2021-2022/160/AS | 06/01/2022 | 7.38015 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :13 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 | 7
| 12/01/2022
| 16/01/2022
| 11025
| |
|
|
|
|
| 2 | 21
| 18/01/2022
| 31/01/2022
| 76545
| |
|
|
|
|
| 3 | 12
| 02/04/2021
| 15/04/2021
| |
|
|
|
||
| 4 | 6
| 02/06/2021
| 15/06/2021
| |
|
|
|
||
| 5 | 18
| 04/02/2022
| 17/02/2022
| 57960
| |
|
|
|
|
| 6 | 10
| 18/02/2022
| 28/02/2022
| 31500
| |
|
|
|
|
| 7 | 10
| 18/02/2022
| 28/02/2022
| 22995
| |
|
|
|
|
| 8 | 3
| 18/02/2022
| 28/02/2022
| 5670
| |
|
|
|
|
| 9 | 10
| 02/03/2022
| 15/03/2022
| 29295
| |
|
|
|
|
| 10 | 10
| 02/03/2022
| 15/03/2022
| 34650
| |
|
|
|
|
| 11 | 4
| 02/03/2022
| 15/03/2022
| 14175
| |
|
|
|
|
| 12 | 10
| 17/03/2022
| 30/03/2022
| 37800
| |
|
|
|
|
| 13 | 7
| 17/03/2022
| 30/03/2022
| 24570
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 04/04/2022
| 17/04/2022
| 39720
| |
|
|
|
|
| 2 | 10
| 04/04/2022
| 17/04/2022
| 39720
| |
|
|
|
|
| 3 | 10
| 04/04/2022
| 17/04/2022
| 39720
| |
|
|
|
|
| 4 | 10
| 04/04/2022
| 17/04/2022
| 39720
| |
|
|
|
|
| 5 | 9
| 04/04/2022
| 17/04/2022
| 35748
| |
|
|
|
|