|
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 :SADHANWAS | |||||||
| Work Name :- LAND DEVELOPMENT OF PANCHYATI LAND KHASRA NO 149 KILA NO 9 GP SADHANWAS / 2022-23(1218027013/LD/1000034510) | |||||||||
| 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 | |||||||
| 1218027/2022-2023/7244/TS | 28/07/2022 | 7.6405413 | 3.87451 | 11.5150513 | 2.30832 | 6.5 | 1218027/2022-2023/7244/AS | 28/07/2022 | 11.51505 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :74 Total No. Musteroll Entered into System :31 | |||||||||
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
| 30/07/2022
| 14/08/2022
| 40051
| |
|
|
|
|
| 2 | 10
| 30/07/2022
| 14/08/2022
| 40713
| |
|
|
|
|
| 3 | 10
| 30/07/2022
| 14/08/2022
| 39720
| |
|
|
|
|
| 4 | 4
| 30/07/2022
| 14/08/2022
| 13571
| |
|
|
|
|
| 5 | 10
| 30/07/2022
| 14/08/2022
| 18536
| |
|
|
|
|
| 6 | 10
| 30/07/2022
| 14/08/2022
| 23170
| |
|
|
|
|
| 7 | 10
| 30/07/2022
| 14/08/2022
| 35417
| |
|
|
|
|
| 8 | 10
| 30/07/2022
| 14/08/2022
| 29459
| |
|
|
|
|
| 9 | 10
| 30/07/2022
| 14/08/2022
| 41375
| |
|
|
|
|
| 10 | 10
| 30/07/2022
| 14/08/2022
| 27473
| |
|
|
|
|
| 11 | 10
| 30/07/2022
| 14/08/2022
| 38727
| |
|
|
|
|
| 12 | 10
| 30/07/2022
| 14/08/2022
| |
|
|
|
||
| 13 | 7
| 30/07/2022
| 14/08/2022
| |
|
|
|
||
| 14 | 10
| 30/07/2022
| 14/08/2022
| 39058
| |
|
|
|
|
| 15 | 10
| 30/07/2022
| 14/08/2022
| 34093
| |
|
|
|
|
| 16 | 10
| 30/07/2022
| 14/08/2022
| 37734
| |
|
|
|
|
| 17 | 10
| 30/07/2022
| 14/08/2022
| 20191
| |
|
|
|
|
| 18 | 10
| 30/07/2022
| 14/08/2022
| 32107
| |
|
|
|
|
| 19 | 10
| 30/07/2022
| 14/08/2022
| 24825
| |
|
|
|
|
| 20 | 10
| 30/07/2022
| 14/08/2022
| 28797
| |
|
|
|
|
| 21 | 10
| 30/07/2022
| 14/08/2022
| 30121
| |
|
|
|
|
| 22 | 10
| 30/07/2022
| 14/08/2022
| 29459
| |
|
|
|
|
| 23 | 3
| 30/07/2022
| 14/08/2022
| 8275
| |
|
|
|
|
| 24 | 5
| 30/07/2022
| 14/08/2022
| 16881
| |
|
|
|
|
| 25 | 5
| 30/07/2022
| 14/08/2022
| |
|
|
|
||
| 26 | 5
| 30/07/2022
| 14/08/2022
| 16550
| |
|
|
|
|
| 27 | 5
| 30/07/2022
| 14/08/2022
| 17543
| |
|
|
|
|
| 28 | 3
| 30/07/2022
| 14/08/2022
| 9599
| |
|
|
|
|
| 29 | 6
| 30/07/2022
| 14/08/2022
| 21515
| |
|
|
|
|
| 30 | 10
| 30/07/2022
| 14/08/2022
| 28797
| |
|
|
|
|
| 31 | 1
| 30/07/2022
| 14/08/2022
| 3641
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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
| 06/05/2023
| 15/05/2023
| 12909
| |
|
|
|
|