|
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 :MEOND KALAN | |||||||
| Work Name :- LAND LEVELLING OF GP COMMON LANDS, WATER WORKS, SCHOOL,PLAY GROUND & HOSPITAL MEOND KALAN 2022-23(1218027029/LD/1000035327) | |||||||||
| 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 | |||||||
| 1218027/2022-2023/10012/TS | 02/09/2022 | 4.9408939 | 0.5 | 5.4408939 | 1.49272 | 6 | 1218027/2022-2023/10012/AS | 06/09/2022 | 5.44089 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :27 Total No. Musteroll Entered into System :23 | |||||||||
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
| 13/09/2022
| 22/09/2022
| 21184
| |
|
|
|
|
| 2 | 10
| 13/09/2022
| 22/09/2022
| 19198
| |
|
|
|
|
| 3 | 10
| 13/09/2022
| 22/09/2022
| 16881
| |
|
|
|
|
| 4 | 10
| 13/09/2022
| 22/09/2022
| 20853
| |
|
|
|
|
| 5 | 10
| 13/09/2022
| 22/09/2022
| 23170
| |
|
|
|
|
| 6 | 7
| 13/09/2022
| 22/09/2022
| 15888
| |
|
|
|
|
| 7 | 10
| 13/09/2022
| 22/09/2022
| 17543
| |
|
|
|
|
| 8 | 10
| 13/09/2022
| 22/09/2022
| 20191
| |
|
|
|
|
| 9 | 10
| 13/09/2022
| 22/09/2022
| 18205
| |
|
|
|
|
| 10 | 10
| 13/09/2022
| 22/09/2022
| 20522
| |
|
|
|
|
| 11 | 8
| 13/09/2022
| 22/09/2022
| 18205
| |
|
|
|
|
| 12 | 10
| 13/09/2022
| 22/09/2022
| 18867
| |
|
|
|
|
| 13 | 10
| 13/09/2022
| 22/09/2022
| 23170
| |
|
|
|
|
| 14 | 10
| 13/09/2022
| 22/09/2022
| 21846
| |
|
|
|
|
| 15 | 10
| 13/09/2022
| 22/09/2022
| 21184
| |
|
|
|
|
| 16 | 10
| 29/09/2022
| 10/10/2022
| 17874
| |
|
|
|
|
| 17 | 10
| 29/09/2022
| 10/10/2022
| 18867
| |
|
|
|
|
| 18 | 9
| 29/09/2022
| 10/10/2022
| 17874
| |
|
|
|
|
| 19 | 10
| 29/09/2022
| 10/10/2022
| 19529
| |
|
|
|
|
| 20 | 10
| 29/09/2022
| 10/10/2022
| 21184
| |
|
|
|
|
| 21 | 10
| 29/09/2022
| 10/10/2022
| 14564
| |
|
|
|
|
| 22 | 7
| 29/09/2022
| 10/10/2022
| 13571
| |
|
|
|
|
| 23 | 9
| 29/09/2022
| 10/10/2022
| 16550
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 07/09/2023
| 17/09/2023
| 35700
| |
|
|
|
|
| 2 | 2
| 07/09/2023
| 17/09/2023
| 7140
| |
|
|
|
|