|
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 :MUNDLIAN | |||||||
| Work Name :- LAND DEVELOPMENT OF FIRNI GP MUNDILIAN 2022-23(1218027063/LD/1000035648) | |||||||||
| 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 | |||||||
| 1218027/2022-2023/10013/TS | 02/09/2022 | 6.2938611 | 0.56 | 6.8538611 | 1.90147 | 4 | 1218027/2022-2023/10013/AS | 06/09/2022 | 6.85386 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :22 Total No. Musteroll Entered into System :20 | |||||||||
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
| 09/09/2022
| 21/09/2022
| 23501
| |
|
|
|
|
| 2 | 10
| 09/09/2022
| 21/09/2022
| 22839
| |
|
|
|
|
| 3 | 10
| 09/09/2022
| 21/09/2022
| 21184
| |
|
|
|
|
| 4 | 10
| 09/09/2022
| 21/09/2022
| 24825
| |
|
|
|
|
| 5 | 10
| 09/09/2022
| 21/09/2022
| 23501
| |
|
|
|
|
| 6 | 10
| 09/09/2022
| 21/09/2022
| 27473
| |
|
|
|
|
| 7 | 10
| 09/09/2022
| 21/09/2022
| 22508
| |
|
|
|
|
| 8 | 10
| 09/09/2022
| 21/09/2022
| 25487
| |
|
|
|
|
| 9 | 1
| 09/09/2022
| 21/09/2022
| 2979
| |
|
|
|
|
| 10 | 10
| 06/10/2022
| 18/10/2022
| 29790
| |
|
|
|
|
| 11 | 10
| 06/10/2022
| 18/10/2022
| 27804
| |
|
|
|
|
| 12 | 10
| 06/10/2022
| 18/10/2022
| 28797
| |
|
|
|
|
| 13 | 10
| 06/10/2022
| 18/10/2022
| 27804
| |
|
|
|
|
| 14 | 10
| 06/10/2022
| 18/10/2022
| 29790
| |
|
|
|
|
| 15 | 10
| 06/10/2022
| 18/10/2022
| 28466
| |
|
|
|
|
| 16 | 10
| 06/10/2022
| 18/10/2022
| 28466
| |
|
|
|
|
| 17 | 10
| 06/10/2022
| 18/10/2022
| 27473
| |
|
|
|
|
| 18 | 8
| 06/10/2022
| 18/10/2022
| 23832
| |
|
|
|
|
| 19 | 7
| 06/10/2022
| 18/10/2022
| 18205
| |
|
|
|
|
| 20 | 2
| 06/10/2022
| 18/10/2022
| 4634
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :14 | |||||||||
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
| 05/11/2023
| 11/11/2023
| 11064
| |
|
|
|
|
| 2 | 10
| 05/11/2023
| 11/11/2023
| 5355
| |
|
|
|
|
| 3 | 10
| 05/11/2023
| 11/11/2023
| 11421
| |
|
|
|
|
| 4 | 10
| 05/11/2023
| 11/11/2023
| 10707
| |
|
|
|
|
| 5 | 8
| 05/11/2023
| 11/11/2023
| 5349
| |
|
|
|
|
| 6 | 10
| 05/11/2023
| 11/11/2023
| 14277
| |
|
|
|
|
| 7 | 10
| 05/11/2023
| 11/11/2023
| 13567
| |
|
|
|
|
| 8 | 10
| 05/11/2023
| 11/11/2023
| 16780
| |
|
|
|
|
| 9 | 10
| 05/11/2023
| 11/11/2023
| 13567
| |
|
|
|
|
| 10 | 10
| 05/11/2023
| 11/11/2023
| 12853
| |
|
|
|
|
| 11 | 10
| 05/11/2023
| 11/11/2023
| 14640
| |
|
|
|
|
| 12 | 10
| 05/11/2023
| 11/11/2023
| 12140
| |
|
|
|
|
| 13 | 7
| 05/11/2023
| 11/11/2023
| 7499
| |
|
|
|
|
| 14 | 2
| 05/11/2023
| 11/11/2023
| 3927
| |
|
|
|
|