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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Work Status

State :HARYANA
District :FATEHABAD			Block :JAKHAL			Gram Panchayat :SIDHANI
Work Name :- LAND DEVELOPMENT OF GP COMMON LANDS APPROVAL NO 7926 GP SIDHANI 2023-24(1218027028/LD/GIS/45940)
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
1218027/2023-2024/20291/TS	13/12/2023	8.6877335	1.140825	9.8285585	2.43354	1.33	1218027/2023-2024/20291/AS	14/12/2023	9.82856

Financial Year :2023-2024
Total No. Musteroll Issued :65       Total No. Musteroll Entered into System :55
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	3988	10	19/12/2023	29/12/2023	16300
2	3989	10	19/12/2023	29/12/2023	13040
3	3990	10	19/12/2023	29/12/2023	12062
4	3991	10	19/12/2023	29/12/2023	7824
5	3992	9	19/12/2023	29/12/2023	5216
6	3993	8	19/12/2023	29/12/2023	7824
7	3994	5	19/12/2023	29/12/2023	6194
8	3996	9	19/12/2023	29/12/2023	19062
9	3997	8	19/12/2023	29/12/2023	15885
10	3998	10	19/12/2023	29/12/2023	23298
11	3999	10	19/12/2023	29/12/2023	21533
12	4000	1	19/12/2023	29/12/2023	2824
13	4002	10	19/12/2023	29/12/2023	16591
14	4003	10	19/12/2023	29/12/2023	17650
15	4004	10	19/12/2023	29/12/2023	21886
16	4005	10	19/12/2023	29/12/2023	16944
17	4006	10	19/12/2023	29/12/2023	18356
18	4007	7	19/12/2023	29/12/2023	15179
19	4026	10	19/12/2023	29/12/2023	16238
20	4027	10	19/12/2023	29/12/2023	21886
21	4028	10	19/12/2023	29/12/2023	19768
22	4029	10	19/12/2023	29/12/2023	17297
23	4031	9	19/12/2023	29/12/2023	18564
24	4032	10	19/12/2023	29/12/2023	25347
25	4033	10	19/12/2023	29/12/2023	21777
26	4034	10	19/12/2023	29/12/2023	17850
27	4035	2	19/12/2023	29/12/2023	5355
28	4056	10	19/12/2023	29/12/2023	18709
29	4057	10	19/12/2023	29/12/2023	18564
30	4058	10	19/12/2023	29/12/2023	17650
31	4059	10	19/12/2023	29/12/2023	16944
32	4060	10	19/12/2023	29/12/2023	13061
33	4061	10	19/12/2023	29/12/2023	17297
34	4062	4	19/12/2023	29/12/2023	7766
35	4074	10	19/12/2023	29/12/2023	15351
36	4075	9	19/12/2023	29/12/2023	17493
37	4076	10	19/12/2023	29/12/2023	12495
38	4077	10	19/12/2023	29/12/2023	12852
39	4078	5	19/12/2023	29/12/2023	8925
40	4099	10	19/12/2023	29/12/2023	19430
41	4100	10	19/12/2023	29/12/2023	19897
42	4101	10	19/12/2023	29/12/2023	15075
43	4102	10	19/12/2023	29/12/2023	15745
44	4103	9	19/12/2023	29/12/2023	15745
45	4104	3	19/12/2023	29/12/2023	3015
46	4105	10	19/12/2023	29/12/2023	15708
47	4106	6	19/12/2023	29/12/2023	7140
48	4108	10	19/12/2023	29/12/2023	13524
49	4109	9	19/12/2023	29/12/2023	10488
50	4110	10	19/12/2023	29/12/2023	9384
51	4111	10	19/12/2023	29/12/2023	9660
52	4112	10	19/12/2023	29/12/2023	11040
53	4113	10	19/12/2023	29/12/2023	9936
54	4114	10	19/12/2023	29/12/2023	10764
55	4115	4	19/12/2023	29/12/2023	5520
Financial Year :2024-2025
Total No. Musteroll Issued :5       Total No. Musteroll Entered into System :4
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	263	10	06/04/2024	12/04/2024	8925
2	264	10	06/04/2024	12/04/2024	7140
3	265	10	06/04/2024	12/04/2024	8211
4	266	3	06/04/2024	12/04/2024	1428

Report Completed