|
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 :KANA KHERA | |||||||
| Work Name :- LAND DEVELOPMENT FIRNI, SHAMSHAN GHATT, ANGANWADDI, SCHOOL & CHOPAL GP KANA KHERA 2022-23(1218027005/LD/1000035317) | |||||||||
| 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 | |||||||
| 1218027/2022-2023/9379/TS | 06/09/2022 | 5.7782542 | 3.05 | 8.8282542 | 1.7457 | 10.4 | 1218027/2022-2023/9379/AS | 09/09/2022 | 8.82825 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :13 | |||||||||
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
| 23/09/2022
| 24825
| |
|
|
|
|
| 2 | 10
| 13/09/2022
| 23/09/2022
| 28135
| |
|
|
|
|
| 3 | 10
| 13/09/2022
| 23/09/2022
| 27804
| |
|
|
|
|
| 4 | 10
| 13/09/2022
| 23/09/2022
| 24163
| |
|
|
|
|
| 5 | 10
| 13/09/2022
| 23/09/2022
| 29128
| |
|
|
|
|
| 6 | 6
| 13/09/2022
| 23/09/2022
| 17874
| |
|
|
|
|
| 7 | 10
| 22/01/2023
| 29/01/2023
| 10261
| |
|
|
|
|
| 8 | 10
| 22/01/2023
| 29/01/2023
| 10261
| |
|
|
|
|
| 9 | 10
| 22/01/2023
| 29/01/2023
| 6620
| |
|
|
|
|
| 10 | 10
| 22/01/2023
| 29/01/2023
| 7613
| |
|
|
|
|
| 11 | 10
| 22/01/2023
| 29/01/2023
| 9930
| |
|
|
|
|
| 12 | 10
| 22/01/2023
| 29/01/2023
| 11585
| |
|
|
|
|
| 13 | 6
| 22/01/2023
| 29/01/2023
| 3972
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :16 | |||||||||
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
| 08/12/2023
| 23/12/2023
| 22847.89
| |
|
|
|
|
| 2 | 10
| 08/12/2023
| 23/12/2023
| 21420
| |
|
|
|
|
| 3 | 10
| 08/12/2023
| 23/12/2023
| 22847.1
| |
|
|
|
|
| 4 | 10
| 08/12/2023
| 23/12/2023
| 32130
| |
|
|
|
|
| 5 | 10
| 08/12/2023
| 23/12/2023
| 28917
| |
|
|
|
|
| 6 | 10
| 08/12/2023
| 23/12/2023
| 20706
| |
|
|
|
|
| 7 | 10
| 08/12/2023
| 23/12/2023
| 21777
| |
|
|
|
|
| 8 | 1
| 08/12/2023
| 23/12/2023
| |
|
|
|
||
| 9 | 10
| 09/01/2024
| 19/01/2024
| 22848
| |
|
|
|
|
| 10 | 9
| 09/01/2024
| 19/01/2024
| 23562
| |
|
|
|
|
| 11 | 10
| 09/01/2024
| 19/01/2024
| 26060
| |
|
|
|
|
| 12 | 10
| 09/01/2024
| 19/01/2024
| 22491
| |
|
|
|
|
| 13 | 10
| 09/01/2024
| 19/01/2024
| 28203
| |
|
|
|
|
| 14 | 10
| 09/01/2024
| 19/01/2024
| 28914
| |
|
|
|
|
| 15 | 10
| 09/01/2024
| 19/01/2024
| 26775
| |
|
|
|
|
| 16 | 3
| 09/01/2024
| 19/01/2024
| 6426
| |
|
|
|
|