Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 26, 2024
Back
Work Status
State :HARYANA
District :FATEHABAD Block :BHUNA Gram Panchayat :BHUNDRA
Work Name :- Digging of Pond Near Shamshan Ghat/Bhundra 2022-2023(1218024029/WC/GIS/12475)
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
1218024/2023-2024/3088/TS 04/05/2023 0.00024 0.63024 0.63048 6.59227 6 1218024/2023-2024/3088/AS 11/05/2023 24.16465


Financial Year :2023-2024
Total No. Musteroll Issued :62       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
10
27/05/2023
11/06/2023
26061
 
 
 
 
2
10
27/05/2023
11/06/2023
19635
 
 
 
 
3
10
27/05/2023
11/06/2023
18207
 
 
 
 
4
10
27/05/2023
11/06/2023
13923
 
 
 
 
5
10
27/05/2023
11/06/2023
30702
 
 
 
 
6
10
27/05/2023
11/06/2023
22134
 
 
 
 
7
10
27/05/2023
11/06/2023
19992
 
 
 
 
8
10
27/05/2023
11/06/2023
24990
 
 
 
 
9
10
27/05/2023
11/06/2023
31773
 
 
 
 
10
10
27/05/2023
11/06/2023
23919
 
 
 
 
11
3
27/05/2023
11/06/2023
6426
 
 
 
 
12
10
15/06/2023
30/06/2023
34629
 
 
 
 
13
10
15/06/2023
30/06/2023
45339
 
 
 
 
14
10
15/06/2023
30/06/2023
32487
 
 
 
 
15
10
15/06/2023
30/06/2023
32130
 
 
 
 
16
10
15/06/2023
30/06/2023
32487
 
 
 
 
17
8
15/06/2023
30/06/2023
17850
 
 
 
 
18
10
11/07/2023
26/07/2023
30121
 
 
 
 
19
10
11/07/2023
26/07/2023
34755
 
 
 
 
20
10
11/07/2023
26/07/2023
19860
 
 
 
 
21
10
11/07/2023
26/07/2023
40713
 
 
 
 
22
10
11/07/2023
26/07/2023
16881
 
 
 
 
23
10
11/07/2023
26/07/2023
25156
 
 
 
 
24
10
11/07/2023
26/07/2023
24494
 
 
 
 
25
10
11/07/2023
26/07/2023
36079
 
 
 
 
26
10
11/07/2023
26/07/2023
21515
 
 
 
 
27
3
11/07/2023
26/07/2023
9268
 
 
 
 
28
10
11/07/2023
26/07/2023
28060
 
 
 
 
29
10
11/07/2023
26/07/2023
35685
 
 
 
 
30
10
11/07/2023
26/07/2023
28365
 
 
 
 
31
10
11/07/2023
26/07/2023
30195
 
 
 
 
32
9
11/07/2023
26/07/2023
32635
 
 
 
 
33
8
11/07/2023
26/07/2023
34160
 
 
 
 
34
10
02/08/2023
17/08/2023
39536
 
 
 
 
35
10
02/08/2023
17/08/2023
34947
 
 
 
 
36
10
02/08/2023
17/08/2023
26122
 
 
 
 
37
10
02/08/2023
17/08/2023
34947
 
 
 
 
38
10
02/08/2023
17/08/2023
34241
 
 
 
 
39
10
02/08/2023
17/08/2023
32476
 
 
 
 
40
10
02/08/2023
17/08/2023
37771
 
 
 
 
41
10
02/08/2023
17/08/2023
35653
 
 
 
 
42
3
02/08/2023
17/08/2023
9178
 
 
 
 
43
10
07/09/2023
22/09/2023
27131
 
 
 
 
44
10
07/09/2023
22/09/2023
24276
 
 
 
 
45
10
07/09/2023
22/09/2023
26775
 
 
 
 
46
10
07/09/2023
22/09/2023
26775
 
 
 
 
47
10
07/09/2023
22/09/2023
36414
 
 
 
 
48
10
07/09/2023
22/09/2023
39984
 
 
 
 
49
7
07/09/2023
22/09/2023
25347
 
 
 
 
50
10
16/12/2023
31/12/2023
37128
 
 
 
 
51
10
16/12/2023
31/12/2023
36771
 
 
 
 
52
10
16/12/2023
31/12/2023
32487
 
 
 
 
53
10
16/12/2023
31/12/2023
34986
 
 
 
 
54
7
16/12/2023
31/12/2023
21063
 
 
 
 
55
7
16/12/2023
31/12/2023
26061
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :8       Total No. Musteroll Entered into System :7
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
14/06/2024
29/06/2024
 
 
 
 
2
10
14/06/2024
29/06/2024
 
 
 
 
3
10
14/06/2024
29/06/2024
 
 
 
 
4
10
14/06/2024
29/06/2024
 
 
 
 
5
10
14/06/2024
29/06/2024
 
 
 
 
6
10
14/06/2024
29/06/2024
 
 
 
 
7
1
14/06/2024
29/06/2024
 
 
 
 
 
Report Completed