|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
| Back |
| State :HARYANA | |||||||||
| District :FATEHABAD | Block :JAKHAL | Gram Panchayat :TALWARA | |||||||
| Work Name :- LAND DEVELOPMENT OF I.T.I 3943 GP TALWARA 2023-2024(1218027046/LD/1000039534) | |||||||||
| 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 | |||||||
| 1218027/2023-2024/16151/TS | 19/09/2023 | 8.0931691 | 0.8405 | 8.9336691 | 2.26699 | 10.3 | 1218027/2023-2024/16151/AS | 19/09/2023 | 8.93367 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :20 Total No. Musteroll Entered into System :19 | |||||||||
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
| 26/09/2023
| 09/10/2023
| 27489
| |
|
|
|
|
| 2 | 10
| 26/09/2023
| 09/10/2023
| 25347
| |
|
|
|
|
| 3 | 10
| 26/09/2023
| 09/10/2023
| 27132
| |
|
|
|
|
| 4 | 10
| 26/09/2023
| 09/10/2023
| 23562
| |
|
|
|
|
| 5 | 10
| 26/09/2023
| 09/10/2023
| 28560
| |
|
|
|
|
| 6 | 10
| 26/09/2023
| 09/10/2023
| 28203
| |
|
|
|
|
| 7 | 10
| 26/09/2023
| 09/10/2023
| 17493
| |
|
|
|
|
| 8 | 10
| 26/09/2023
| 09/10/2023
| 26061
| |
|
|
|
|
| 9 | 10
| 26/09/2023
| 09/10/2023
| 25704
| |
|
|
|
|
| 10 | 10
| 26/09/2023
| 09/10/2023
| 18207
| |
|
|
|
|
| 11 | 10
| 26/09/2023
| 09/10/2023
| 17850
| |
|
|
|
|
| 12 | 10
| 26/09/2023
| 09/10/2023
| 31773
| |
|
|
|
|
| 13 | 10
| 26/09/2023
| 09/10/2023
| 29274
| |
|
|
|
|
| 14 | 10
| 26/09/2023
| 09/10/2023
| 27846
| |
|
|
|
|
| 15 | 4
| 26/09/2023
| 09/10/2023
| 9282
| |
|
|
|
|
| 16 | 10
| 26/09/2023
| 09/10/2023
| 34986
| |
|
|
|
|
| 17 | 10
| 26/09/2023
| 09/10/2023
| 32130
| |
|
|
|
|
| 18 | 10
| 26/09/2023
| 09/10/2023
| 27489
| |
|
|
|
|
| 19 | 6
| 26/09/2023
| 09/10/2023
| 9282
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :18 | |||||||||
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
| 03/04/2024
| 13/04/2024
| 17136
| |
|
|
|
|
| 2 | 10
| 03/04/2024
| 13/04/2024
| 16184
| |
|
|
|
|
| 3 | 10
| 03/04/2024
| 13/04/2024
| 18207
| |
|
|
|
|
| 4 | 10
| 03/04/2024
| 13/04/2024
| 10115
| |
|
|
|
|
| 5 | 10
| 03/04/2024
| 13/04/2024
| 15351
| |
|
|
|
|
| 6 | 10
| 03/04/2024
| 13/04/2024
| 14637
| |
|
|
|
|
| 7 | 10
| 03/04/2024
| 13/04/2024
| 18683
| |
|
|
|
|
| 8 | 10
| 03/04/2024
| 13/04/2024
| 12138
| |
|
|
|
|
| 9 | 10
| 03/04/2024
| 13/04/2024
| 18564
| |
|
|
|
|
| 10 | 10
| 03/04/2024
| 13/04/2024
| 20706
| |
|
|
|
|
| 11 | 10
| 03/04/2024
| 13/04/2024
| 13923
| |
|
|
|
|
| 12 | 10
| 03/04/2024
| 13/04/2024
| 13566
| |
|
|
|
|
| 13 | 10
| 03/04/2024
| 13/04/2024
| 12219
| |
|
|
|
|
| 14 | 10
| 03/04/2024
| 13/04/2024
| 11781
| |
|
|
|
|
| 15 | 10
| 03/04/2024
| 13/04/2024
| 13566
| |
|
|
|
|
| 16 | 10
| 03/04/2024
| 13/04/2024
| 8568
| |
|
|
|
|
| 17 | 10
| 03/04/2024
| 13/04/2024
| 11424
| |
|
|
|
|
| 18 | 4
| 03/04/2024
| 13/04/2024
| 7140
| |
|
|
|
|