|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 26, 2024 |
| Back |
| State :HARYANA | |||||||||
| District :FATEHABAD | Block :JAKHAL | Gram Panchayat :TALWARI | |||||||
| Work Name :- LAND DEVELOPMENT OF GP COMMON LANDS APPROVAL NO 7928 GP TALWARI 2023-24(1218027053/LD/GIS/45936) | |||||||||
| 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 | |||||||
| 1218027/2023-2024/20290/TS | 13/12/2023 | 8.7653004 | 0.939715 | 9.7050154 | 2.45527 | 10.9 | 1218027/2023-2024/20290/AS | 14/12/2023 | 9.70502 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :30 Total No. Musteroll Entered into System :27 | |||||||||
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
| 22/01/2024
| 01/02/2024
| 24633
| |
|
|
|
|
| 2 | 10
| 22/01/2024
| 01/02/2024
| 27132
| |
|
|
|
|
| 3 | 10
| 22/01/2024
| 01/02/2024
| 29631
| |
|
|
|
|
| 4 | 10
| 22/01/2024
| 01/02/2024
| 28203
| |
|
|
|
|
| 5 | 10
| 22/01/2024
| 01/02/2024
| 27846
| |
|
|
|
|
| 6 | 10
| 22/01/2024
| 01/02/2024
| 22491
| |
|
|
|
|
| 7 | 10
| 22/01/2024
| 01/02/2024
| 26775
| |
|
|
|
|
| 8 | 10
| 22/01/2024
| 01/02/2024
| 25704
| |
|
|
|
|
| 9 | 10
| 22/01/2024
| 01/02/2024
| 29274
| |
|
|
|
|
| 10 | 10
| 22/01/2024
| 01/02/2024
| 30345
| |
|
|
|
|
| 11 | 2
| 22/01/2024
| 01/02/2024
| 6426
| |
|
|
|
|
| 12 | 3
| 22/01/2024
| 01/02/2024
| 6783
| |
|
|
|
|
| 13 | 10
| 12/03/2024
| 22/03/2024
| 22848
| |
|
|
|
|
| 14 | 10
| 12/03/2024
| 22/03/2024
| 29274
| |
|
|
|
|
| 15 | 10
| 12/03/2024
| 22/03/2024
| 15708
| |
|
|
|
|
| 16 | 10
| 12/03/2024
| 22/03/2024
| 22848
| |
|
|
|
|
| 17 | 10
| 12/03/2024
| 22/03/2024
| 32487
| |
|
|
|
|
| 18 | 6
| 12/03/2024
| 22/03/2024
| 17850
| |
|
|
|
|
| 19 | 10
| 12/03/2024
| 22/03/2024
| 19278
| |
|
|
|
|
| 20 | 10
| 12/03/2024
| 22/03/2024
| 22491
| |
|
|
|
|
| 21 | 10
| 12/03/2024
| 22/03/2024
| 21777
| |
|
|
|
|
| 22 | 10
| 12/03/2024
| 22/03/2024
| 22848
| |
|
|
|
|
| 23 | 10
| 12/03/2024
| 22/03/2024
| 18921
| |
|
|
|
|
| 24 | 10
| 12/03/2024
| 22/03/2024
| 23919
| |
|
|
|
|
| 25 | 10
| 12/03/2024
| 22/03/2024
| 22134
| |
|
|
|
|
| 26 | 10
| 12/03/2024
| 22/03/2024
| 5712
| |
|
|
|
|
| 27 | 7
| 12/03/2024
| 22/03/2024
| 14994
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :9 | |||||||||
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
| 16/05/2024
| 27/05/2024
| 24633
| |
|
|
|
|
| 2 | 10
| 16/05/2024
| 27/05/2024
| 24276
| |
|
|
|
|
| 3 | 10
| 16/05/2024
| 27/05/2024
| 21777
| |
|
|
|
|
| 4 | 10
| 16/05/2024
| 27/05/2024
| 19992
| |
|
|
|
|
| 5 | 10
| 16/05/2024
| 27/05/2024
| 21777
| |
|
|
|
|
| 6 | 10
| 16/05/2024
| 27/05/2024
| 21777
| |
|
|
|
|
| 7 | 10
| 16/05/2024
| 27/05/2024
| 20706
| |
|
|
|
|
| 8 | 10
| 16/05/2024
| 27/05/2024
| 21777
| |
|
|
|
|
| 9 | 3
| 16/05/2024
| 27/05/2024
| 3213
| |
|
|
|
|