Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 27, 2024
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Work Status
State :HARYANA
District :FATEHABAD Block :BHUNA Gram Panchayat :GORAKH PUR
Work Name :- Digging of Pond Near Siwani Road/Gorakhpur 2022-2023(1218024012/WC/GIS/13423)
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
1218024/2022-2023/7537/TS 20/07/2022 0.00019 0.42 0.42019 5.6723 5 1218024/2022-2023/7537/AS 01/09/2022 19.1953


Financial Year :2022-2023
Total No. Musteroll Issued :22       Total No. Musteroll Entered into System :21
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
10/09/2022
25/09/2022
35086
 
 
 
 
2
10
10/09/2022
25/09/2022
38065
 
 
 
 
3
10
10/09/2022
25/09/2022
33762
 
 
 
 
4
10
10/09/2022
25/09/2022
29459
 
 
 
 
5
10
10/09/2022
25/09/2022
33762
 
 
 
 
6
5
10/09/2022
25/09/2022
18867
 
 
 
 
7
4
10/09/2022
25/09/2022
13902
 
 
 
 
8
10
07/03/2023
19/03/2023
13240
 
 
 
 
9
10
07/03/2023
19/03/2023
12578
 
 
 
 
10
10
07/03/2023
19/03/2023
13571
 
 
 
 
11
10
07/03/2023
19/03/2023
23832
 
 
 
 
12
10
07/03/2023
19/03/2023
23170
 
 
 
 
13
10
07/03/2023
19/03/2023
12578
 
 
 
 
14
10
07/03/2023
19/03/2023
23832
 
 
 
 
15
10
07/03/2023
19/03/2023
21515
 
 
 
 
16
10
07/03/2023
19/03/2023
25818
 
 
 
 
17
10
07/03/2023
19/03/2023
20853
 
 
 
 
18
10
07/03/2023
19/03/2023
23170
 
 
 
 
19
10
07/03/2023
19/03/2023
22177
 
 
 
 
20
10
07/03/2023
19/03/2023
16550
 
 
 
 
21
5
07/03/2023
19/03/2023
11254
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :15       Total No. Musteroll Entered into System :15
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
25/04/2023
10/05/2023
30783
 
 
 
 
2
10
25/04/2023
10/05/2023
45347
 
 
 
 
3
10
25/04/2023
10/05/2023
40051
 
 
 
 
4
10
25/04/2023
10/05/2023
40382
 
 
 
 
5
10
25/04/2023
10/05/2023
39389
 
 
 
 
6
10
25/04/2023
10/05/2023
42037
 
 
 
 
7
10
25/04/2023
10/05/2023
30121
 
 
 
 
8
1
25/04/2023
10/05/2023
4634
 
 
 
 
9
10
29/02/2024
15/03/2024
33762
 
 
 
 
10
10
29/02/2024
15/03/2024
28797
 
 
 
 
11
10
29/02/2024
15/03/2024
39720
 
 
 
 
12
10
29/02/2024
15/03/2024
33762
 
 
 
 
13
10
29/02/2024
15/03/2024
39058
 
 
 
 
14
10
29/02/2024
15/03/2024
31776
 
 
 
 
15
4
29/02/2024
15/03/2024
14233
 
 
 
 
 
Report Completed