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 :JAKHAL Gram Panchayat :TALWARA
Work Name :- LAND DEVELOPMENT OF FIRNI GP TALWARA 2022-23(1218027046/LD/1000035318)
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
1218027/2022-2023/10021/TS 02/09/2022 5.3289941 0.5 5.8289941 1.60997 5 1218027/2022-2023/10021/AS 06/09/2022 5.82899


Financial Year :2022-2023
Total No. Musteroll Issued :40       Total No. Musteroll Entered into System :36
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
22/09/2022
20522
 
 
 
 
2
10
10/09/2022
22/09/2022
25818
 
 
 
 
3
10
10/09/2022
22/09/2022
25156
 
 
 
 
4
10
10/09/2022
22/09/2022
22177
 
 
 
 
5
10
10/09/2022
22/09/2022
25818
 
 
 
 
6
10
10/09/2022
22/09/2022
19860
 
 
 
 
7
9
10/09/2022
22/09/2022
17543
 
 
 
 
8
10
22/01/2023
26/01/2023
7613
 
 
 
 
9
10
22/01/2023
26/01/2023
10261
 
 
 
 
10
10
22/01/2023
26/01/2023
7613
 
 
 
 
11
10
22/01/2023
26/01/2023
6951
 
 
 
 
12
10
22/01/2023
26/01/2023
7944
 
 
 
 
13
10
22/01/2023
26/01/2023
7613
 
 
 
 
14
10
22/01/2023
26/01/2023
8606
 
 
 
 
15
10
22/01/2023
26/01/2023
9599
 
 
 
 
16
10
22/01/2023
26/01/2023
10261
 
 
 
 
17
10
22/01/2023
26/01/2023
7613
 
 
 
 
18
10
22/01/2023
26/01/2023
8606
 
 
 
 
19
10
22/01/2023
26/01/2023
4634
 
 
 
 
20
10
22/01/2023
26/01/2023
8275
 
 
 
 
21
10
22/01/2023
26/01/2023
7944
 
 
 
 
22
10
22/01/2023
26/01/2023
10592
 
 
 
 
23
10
22/01/2023
26/01/2023
8937
 
 
 
 
24
10
22/01/2023
26/01/2023
9930
 
 
 
 
25
6
22/01/2023
26/01/2023
4634
 
 
 
 
26
10
22/01/2023
26/01/2023
8275
 
 
 
 
27
10
22/01/2023
26/01/2023
9930
 
 
 
 
28
10
22/01/2023
26/01/2023
8606
 
 
 
 
29
10
22/01/2023
26/01/2023
7944
 
 
 
 
30
10
22/01/2023
26/01/2023
7944
 
 
 
 
31
10
22/01/2023
26/01/2023
7613
 
 
 
 
32
10
22/01/2023
26/01/2023
7282
 
 
 
 
33
10
22/01/2023
26/01/2023
7944
 
 
 
 
34
9
22/01/2023
26/01/2023
6951
 
 
 
 
35
10
22/01/2023
26/01/2023
12247
 
 
 
 
36
3
22/01/2023
26/01/2023
3310
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :12       Total No. Musteroll Entered into System :11
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
04/04/2023
17/04/2023
7497
 
 
 
 
2
10
04/04/2023
17/04/2023
16779
 
 
 
 
3
10
04/04/2023
17/04/2023
14280
 
 
 
 
4
10
04/04/2023
17/04/2023
5712
 
 
 
 
5
10
04/04/2023
17/04/2023
16065
 
 
 
 
6
10
04/04/2023
17/04/2023
16422
 
 
 
 
7
10
04/04/2023
17/04/2023
8568
 
 
 
 
8
4
04/04/2023
17/04/2023
2499
 
 
 
 
9
10
19/05/2023
29/05/2023
13240
 
 
 
 
10
10
19/05/2023
29/05/2023
23832
 
 
 
 
11
7
19/05/2023
29/05/2023
17543
 
 
 
 
 
Report Completed