Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

Wednesday, June 26, 2024

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Work Status

State :HARYANA
District :FATEHABAD			Block :JAKHAL			Gram Panchayat :KUDNI
Work Name :- LAND LEVELLING OF PLAY GROUND & GP COMMON LANDS GP KUDNI 2022-23(1218027025/LD/1000035325)
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
1218027/2022-2023/10010/TS	02/09/2022	8.8822968	0.82	9.7022968	2.68347	6	1218027/2022-2023/10010/AS	06/09/2022	9.7023

Financial Year :2022-2023
Total No. Musteroll Issued :57       Total No. Musteroll Entered into System :51
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	1717	10	12/09/2022	26/09/2022	32438
2	1718	10	12/09/2022	26/09/2022	31445
3	1719	10	12/09/2022	26/09/2022	32438
4	1720	10	12/09/2022	26/09/2022	31776
5	1721	10	12/09/2022	26/09/2022	31445
6	1722	8	12/09/2022	26/09/2022	25487
7	2200	10	28/09/2022	07/10/2022	21184
8	2201	10	28/09/2022	07/10/2022	22508
9	2202	10	28/09/2022	07/10/2022	17212
10	2203	10	28/09/2022	07/10/2022	18205
11	2204	10	28/09/2022	07/10/2022	21846
12	2205	10	28/09/2022	07/10/2022	20853
13	2206	2	28/09/2022	07/10/2022	4303
14	2208	10	28/09/2022	07/10/2022	20853
15	2209	10	28/09/2022	07/10/2022	18867
16	2210	10	28/09/2022	07/10/2022	18867
17	2211	10	28/09/2022	07/10/2022	21515
18	2212	10	28/09/2022	07/10/2022	18205
19	2213	10	28/09/2022	07/10/2022	18536
20	2214	4	28/09/2022	07/10/2022	6620
21	2216	10	28/09/2022	07/10/2022	20853
22	2217	10	28/09/2022	07/10/2022	20522
23	2218	10	28/09/2022	07/10/2022	19198
24	2219	10	28/09/2022	07/10/2022	19529
25	2220	10	28/09/2022	07/10/2022	20522
26	2221	9	28/09/2022	07/10/2022	19529
27	2223	5	28/09/2022	07/10/2022	10923
28	3144	10	22/01/2023	26/01/2023	4634
29	3145	10	22/01/2023	26/01/2023	6620
30	3146	10	22/01/2023	26/01/2023	5296
31	3147	10	22/01/2023	26/01/2023	5958
32	3148	10	22/01/2023	26/01/2023	6620
33	3149	10	22/01/2023	26/01/2023	6289
34	3150	10	22/01/2023	26/01/2023	6289
35	3151	10	22/01/2023	26/01/2023	5958
36	3152	10	22/01/2023	26/01/2023	6289
37	3153	10	22/01/2023	26/01/2023	6620
38	3154	10	22/01/2023	26/01/2023	6620
39	3155	8	22/01/2023	26/01/2023	5296
40	3159	10	22/01/2023	26/01/2023	5296
41	3160	10	22/01/2023	26/01/2023	5958
42	3161	10	22/01/2023	26/01/2023	5296
43	3162	10	22/01/2023	26/01/2023	4965
44	3163	10	22/01/2023	26/01/2023	4965
45	3164	10	22/01/2023	26/01/2023	4303
46	3165	10	22/01/2023	26/01/2023	5627
47	3166	10	22/01/2023	26/01/2023	6289
48	3167	10	22/01/2023	26/01/2023	5627
49	3168	10	22/01/2023	26/01/2023	6620
50	3169	10	22/01/2023	26/01/2023	6620
51	3170	9	22/01/2023	26/01/2023	4303
Financial Year :2023-2024
Total No. Musteroll Issued :17       Total No. Musteroll Entered into System :17
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	334	10	08/05/2023	17/05/2023
2	335	10	08/05/2023	17/05/2023
3	336	10	08/05/2023	17/05/2023
4	337	10	08/05/2023	17/05/2023
5	338	10	08/05/2023	17/05/2023
6	339	10	08/05/2023	17/05/2023
7	340	1	08/05/2023	17/05/2023
8	341	1	08/05/2023	17/05/2023
9	342	1	08/05/2023	17/05/2023
10	666	10	25/05/2023	31/05/2023	18207
11	667	10	25/05/2023	31/05/2023	17850
12	668	10	25/05/2023	31/05/2023	18921
13	669	10	25/05/2023	31/05/2023	19992
14	670	9	25/05/2023	31/05/2023	14637
15	673	2	25/05/2023	31/05/2023	3213
16	1709	10	28/07/2023	07/08/2023	24633
17	1710	4	28/07/2023	07/08/2023	9639

Report Completed