Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 27, 2024
Back
Work Status
State :HARYANA
District :FATEHABAD Block :JAKHAL Gram Panchayat :KARANDI
Work Name :- LAND DEVELOPMENT OF GP COMMON LANDS APPROVAL NO 7913 GP KARANDI 2023-24(1218027002/LD/GIS/45926)
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
1218027/2023-2024/21143/TS 29/12/2023 8.933512 0.7309675 9.6644795 2.50238 0.67 1218027/2023-2024/21143/AS 29/12/2023 9.66448


Financial Year :2023-2024
Total No. Musteroll Issued :29       Total No. Musteroll Entered into System :25
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
08/01/2024
18/01/2024
29274
 
 
 
 
2
10
08/01/2024
18/01/2024
29988
 
 
 
 
3
10
08/01/2024
18/01/2024
24633
 
 
 
 
4
10
08/01/2024
18/01/2024
21420
 
 
 
 
5
10
08/01/2024
18/01/2024
28113.75
 
 
 
 
6
10
08/01/2024
18/01/2024
29988
 
 
 
 
7
10
08/01/2024
18/01/2024
28917
 
 
 
 
8
10
08/01/2024
18/01/2024
26775
 
 
 
 
9
10
08/01/2024
18/01/2024
32130
 
 
 
 
10
10
08/01/2024
18/01/2024
35700
 
 
 
 
11
10
08/01/2024
18/01/2024
28203
 
 
 
 
12
3
08/01/2024
18/01/2024
10710
 
 
 
 
13
10
08/01/2024
18/01/2024
33558
 
 
 
 
14
1
08/01/2024
18/01/2024
2856
 
 
 
 
15
5
08/01/2024
18/01/2024
6426
 
 
 
 
16
10
23/01/2024
07/02/2024
29631
 
 
 
 
17
10
23/01/2024
07/02/2024
34272
 
 
 
 
18
10
23/01/2024
07/02/2024
18921
 
 
 
 
19
10
23/01/2024
07/02/2024
22134
 
 
 
 
20
10
23/01/2024
07/02/2024
21777
 
 
 
 
21
10
23/01/2024
07/02/2024
40341
 
 
 
 
22
10
23/01/2024
07/02/2024
31773
 
 
 
 
23
10
23/01/2024
07/02/2024
29631
 
 
 
 
24
10
23/01/2024
07/02/2024
31773
 
 
 
 
25
10
23/01/2024
07/02/2024
38556
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :7       Total No. Musteroll Entered into System :6
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
17/05/2024
28/05/2024
22491
 
 
 
 
2
10
17/05/2024
28/05/2024
21420
 
 
 
 
3
10
17/05/2024
28/05/2024
21063
 
 
 
 
4
10
17/05/2024
28/05/2024
23919
 
 
 
 
5
10
17/05/2024
28/05/2024
15351
 
 
 
 
6
9
17/05/2024
28/05/2024
15708
 
 
 
 
 
Report Completed