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 :CHUHAR PUR
Work Name :- LAND DEVELOPMENT OF GP COMMON LANDS APPROVAL NO 3451 GP CHUHARPUR(1218027048/LD/GIS/33825)
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
1218027/2023-2024/7389/TS 04/07/2023 6.8280941 1.02464 7.8527341 1.91263 10 1218027/2023-2024/7389/AS 05/07/2023 7.85273


Financial Year :2023-2024
Total No. Musteroll Issued :25       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
11/07/2023
25/07/2023
21420
 
 
 
 
2
10
11/07/2023
25/07/2023
22134
 
 
 
 
3
10
11/07/2023
25/07/2023
29274
 
 
 
 
4
10
11/07/2023
25/07/2023
24990
 
 
 
 
5
10
11/07/2023
25/07/2023
16422
 
 
 
 
6
10
11/07/2023
25/07/2023
21063
 
 
 
 
7
10
11/07/2023
25/07/2023
25347
 
 
 
 
8
10
11/07/2023
25/07/2023
27132
 
 
 
 
9
10
11/07/2023
25/07/2023
28560
 
 
 
 
10
10
11/07/2023
25/07/2023
12852
 
 
 
 
11
10
11/07/2023
25/07/2023
13923
 
 
 
 
12
10
11/07/2023
25/07/2023
23919
 
 
 
 
13
2
11/07/2023
25/07/2023
6426
 
 
 
 
14
10
13/12/2023
23/12/2023
13924
 
 
 
 
15
10
13/12/2023
23/12/2023
19992
 
 
 
 
16
10
13/12/2023
23/12/2023
17493
 
 
 
 
17
10
13/12/2023
23/12/2023
18203
 
 
 
 
18
10
13/12/2023
23/12/2023
18923
 
 
 
 
19
10
13/12/2023
23/12/2023
14635
 
 
 
 
20
10
13/12/2023
23/12/2023
24624
 
 
 
 
21
10
13/12/2023
23/12/2023
15757
 
 
 
 
22
10
13/12/2023
23/12/2023
12495
 
 
 
 
23
3
13/12/2023
23/12/2023
5712
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :11       Total No. Musteroll Entered into System :10
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
24/07/2024
05/08/2024
28798
 
 
 
 
2
10
24/07/2024
05/08/2024
18326
 
 
 
 
3
10
24/07/2024
05/08/2024
31790
 
 
 
 
4
10
24/07/2024
05/08/2024
26928
 
 
 
 
5
10
24/07/2024
05/08/2024
29546
 
 
 
 
6
10
24/07/2024
05/08/2024
23188
 
 
 
 
7
9
24/07/2024
05/08/2024
16082
 
 
 
 
8
2
24/07/2024
05/08/2024
7106
 
 
 
 
9
1
24/07/2024
05/08/2024
3740
 
 
 
 
10
10
24/07/2024
05/08/2024
30668
 
 
 
 
 
Report Completed