|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :HARYANA | |||||||||
| District :GURUGRAM | Block :SOHNA | Gram Panchayat :CHUHARPUR | |||||||
| Work Name :- Plantation & Maintenance Chuhadpur 3 Years 2021-22(1210004055/DP/GIS/33) | |||||||||
| 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 | |||||||
| 1210004/2021-2022/13788/TS | 12/07/2021 | 6.7813558 | 3.18 | 9.9613558 | 2.15281 | 11.63 | 1210004/2021-2022/13788/AS | 16/07/2021 | 9.96136 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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 | 8
| 18/08/2021
| 31/08/2021
| 15120
| |
|
|
|
|
| 2 | 7
| 03/09/2021
| 16/09/2021
| 26460
| |
|
|
|
|
| 3 | 8
| 20/09/2021
| 30/09/2021
| 17955
| |
|
|
|
|
| 4 | 10
| 03/10/2021
| 16/10/2021
| 25515
| |
|
|
|
|
| 5 | 6
| 20/10/2021
| 31/10/2021
| 17955
| |
|
|
|
|
| 6 | 16
| 04/11/2021
| 17/11/2021
| 55755
| |
|
|
|
|
| 7 | 15
| 19/11/2021
| 30/11/2021
| |
|
|
|
||
| 8 | 16
| 02/12/2021
| 15/12/2021
| 10080
| |
|
|
|
|
| 9 | 18
| 18/12/2021
| 31/12/2021
| 58590
| |
|
|
|
|
| 10 | 10
| 04/01/2022
| 17/01/2022
| 37800
| |
|
|
|
|
| 11 | 6
| 18/01/2022
| 31/01/2022
| 22680
| |
|
|
|
|
| 12 | 7
| 04/02/2022
| 17/02/2022
| 23625
| |
|
|
|
|
| 13 | 7
| 18/02/2022
| 28/02/2022
| 22050
| |
|
|
|
|
| 14 | 6
| 02/03/2022
| 15/03/2022
| 22680
| |
|
|
|
|
| 15 | 5
| 17/03/2022
| 30/03/2022
| 16065
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 04/04/2022
| 17/04/2022
| 39720
| |
|
|
|
|
| 2 | 1
| 04/04/2022
| 17/04/2022
| 3972
| |
|
|
|
|
| 3 | 10
| 19/04/2022
| 30/04/2022
| 36410
| |
|
|
|
|
| 4 | 7
| 19/04/2022
| 30/04/2022
| 25487
| |
|
|
|
|
| 5 | 10
| 04/05/2022
| 17/05/2022
| 39720
| |
|
|
|
|
| 6 | 1
| 04/05/2022
| 17/05/2022
| 3972
| |
|
|
|
|
| 7 | 10
| 18/05/2022
| 31/05/2022
| 39720
| |
|
|
|
|
| 8 | 6
| 18/05/2022
| 31/05/2022
| 23832
| |
|
|
|
|
| 9 | 10
| 02/06/2022
| 15/06/2022
| 39720
| |
|
|
|
|
| 10 | 9
| 02/06/2022
| 15/06/2022
| 35748
| |
|
|
|
|
| 11 | 10
| 17/06/2022
| 30/06/2022
| 39720
| |
|
|
|
|
| 12 | 7
| 17/06/2022
| 30/06/2022
| 27804
| |
|
|
|
|