Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 26, 2024 |
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State :HARYANA | |||||||||
District :FATEHABAD | Block :JAKHAL | Gram Panchayat :NATHUWAL | |||||||
Work Name :- LAND DEVELOPMENT OF GP COMMON LANDS APPROVAL NO 7921 GP NATHUWAL 2023-24(1218027067/LD/GIS/45942) | |||||||||
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 | |||||||
1218027/2023-2024/21177/TS | 29/12/2023 | 9.1941923 | 0.5857475 | 9.7799398 | 2.5754 | 0.67 | 1218027/2023-2024/21177/AS | 29/12/2023 | 9.77994 |
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :15 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
| 13/01/2024
| 28/01/2024
| 46410
| |
|
|
|
|
2 | 10
| 13/01/2024
| 28/01/2024
| 34628
| |
|
|
|
|
3 | 10
| 13/01/2024
| 28/01/2024
| 30345
| |
|
|
|
|
4 | 10
| 13/01/2024
| 28/01/2024
| 35343
| |
|
|
|
|
5 | 4
| 13/01/2024
| 28/01/2024
| 5712
| |
|
|
|
|
6 | 10
| 07/03/2024
| 22/03/2024
| 29631
| |
|
|
|
|
7 | 10
| 07/03/2024
| 22/03/2024
| 12138
| |
|
|
|
|
8 | 7
| 07/03/2024
| 22/03/2024
| 13923
| |
|
|
|
|
9 | 10
| 07/03/2024
| 22/03/2024
| 46410
| |
|
|
|
|
10 | 1
| 07/03/2024
| 22/03/2024
| 4641
| |
|
|
|
|
11 | 5
| 07/03/2024
| 22/03/2024
| 23205
| |
|
|
|
|
12 | 10
| 07/03/2024
| 22/03/2024
| 32130
| |
|
|
|
|
13 | 1
| 07/03/2024
| 22/03/2024
| 3213
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :24 Total No. Musteroll Entered into System :21 | |||||||||
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
| 01/04/2024
| 15/04/2024
| 19822
| |
|
|
|
|
2 | 10
| 01/04/2024
| 15/04/2024
| 22814
| |
|
|
|
|
3 | 10
| 01/04/2024
| 15/04/2024
| 16082
| |
|
|
|
|
4 | 10
| 01/04/2024
| 15/04/2024
| 22814
| |
|
|
|
|
5 | 7
| 01/04/2024
| 15/04/2024
| 14212
| |
|
|
|
|
6 | 1
| 01/04/2024
| 15/04/2024
| 2992
| |
|
|
|
|
7 | 10
| 11/05/2024
| 26/05/2024
| 22814
| |
|
|
|
|
8 | 10
| 11/05/2024
| 26/05/2024
| 31042
| |
|
|
|
|
9 | 10
| 11/05/2024
| 26/05/2024
| 21692
| |
|
|
|
|
10 | 10
| 11/05/2024
| 26/05/2024
| 28798
| |
|
|
|
|
11 | 6
| 11/05/2024
| 26/05/2024
| 7106
| |
|
|
|
|
12 | 10
| 11/05/2024
| 26/05/2024
| 37400
| |
|
|
|
|
13 | 10
| 11/05/2024
| 26/05/2024
| 37400
| |
|
|
|
|
14 | 3
| 11/05/2024
| 26/05/2024
| 11220
| |
|
|
|
|
15 | 3
| 11/05/2024
| 26/05/2024
| |
|
|
|
||
16 | 10
| 13/06/2024
| 25/06/2024
| |
|
|
|
||
17 | 10
| 13/06/2024
| 25/06/2024
| |
|
|
|
||
18 | 10
| 13/06/2024
| 25/06/2024
| |
|
|
|
||
19 | 10
| 13/06/2024
| 25/06/2024
| |
|
|
|
||
20 | 10
| 13/06/2024
| 25/06/2024
| |
|
|
|
||
21 | 2
| 13/06/2024
| 25/06/2024
| |
|
|
|
||