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 :KUDNI
Work Name :- EARTH WORK AND MAINTAINCE OF BALLAST TO ALONG THE RAILWAY TRACK GP KUDNI 2022-23(1218027025/LD/1000036896)
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
..335 27/01/2023 5.61612 0.34188 5.958 1.696 48 6472 10/02/2023 5.958


Financial Year :2022-2023
Total No. Musteroll Issued :42       Total No. Musteroll Entered into System :37
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
20/02/2023
02/03/2023
14233
 
 
 
 
2
10
20/02/2023
02/03/2023
10923
 
 
 
 
3
10
20/02/2023
02/03/2023
14233
 
 
 
 
4
9
20/02/2023
02/03/2023
13571
 
 
 
 
5
10
20/02/2023
02/03/2023
5627
 
 
 
 
6
10
20/02/2023
02/03/2023
6620
 
 
 
 
7
10
20/02/2023
02/03/2023
3641
 
 
 
 
8
10
20/02/2023
02/03/2023
9599
 
 
 
 
9
10
20/02/2023
02/03/2023
9599
 
 
 
 
10
10
20/02/2023
02/03/2023
9268
 
 
 
 
11
2
20/02/2023
02/03/2023
 
 
 
 
12
10
20/02/2023
02/03/2023
13902
 
 
 
 
13
10
20/02/2023
02/03/2023
15226
 
 
 
 
14
10
20/02/2023
02/03/2023
14564
 
 
 
 
15
10
20/02/2023
02/03/2023
13571
 
 
 
 
16
10
20/02/2023
02/03/2023
11254
 
 
 
 
17
7
20/02/2023
02/03/2023
8275
 
 
 
 
18
10
20/02/2023
02/03/2023
18205
 
 
 
 
19
10
20/02/2023
02/03/2023
13571
 
 
 
 
20
10
20/02/2023
02/03/2023
10923
 
 
 
 
21
10
20/02/2023
02/03/2023
12247
 
 
 
 
22
10
20/02/2023
02/03/2023
8606
 
 
 
 
23
10
20/02/2023
02/03/2023
17874
 
 
 
 
24
1
20/02/2023
02/03/2023
1986
 
 
 
 
25
5
20/02/2023
02/03/2023
3972
 
 
 
 
26
10
13/03/2023
23/03/2023
 
 
 
 
27
10
13/03/2023
23/03/2023
 
 
 
 
28
10
13/03/2023
23/03/2023
 
 
 
 
29
10
13/03/2023
23/03/2023
 
 
 
 
30
10
13/03/2023
23/03/2023
 
 
 
 
31
10
13/03/2023
23/03/2023
 
 
 
 
32
10
13/03/2023
23/03/2023
 
 
 
 
33
10
13/03/2023
23/03/2023
 
 
 
 
34
10
13/03/2023
23/03/2023
 
 
 
 
35
10
13/03/2023
23/03/2023
 
 
 
 
36
10
13/03/2023
23/03/2023
 
 
 
 
37
1
13/03/2023
23/03/2023
 
 
 
 
 
Financial Year :2023-2024
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
20/06/2023
30/06/2023
19278
 
 
 
 
2
10
20/06/2023
30/06/2023
14637
 
 
 
 
3
10
20/06/2023
30/06/2023
11781
 
 
 
 
4
10
20/06/2023
30/06/2023
13566
 
 
 
 
5
10
20/06/2023
30/06/2023
17493
 
 
 
 
6
2
20/06/2023
30/06/2023
2142
 
 
 
 
7
10
20/06/2023
30/06/2023
11067
 
 
 
 
8
10
20/06/2023
30/06/2023
13923
 
 
 
 
9
10
20/06/2023
30/06/2023
13923
 
 
 
 
10
10
20/06/2023
30/06/2023
18207
 
 
 
 
11
10
20/06/2023
30/06/2023
16422
 
 
 
 
12
10
20/06/2023
30/06/2023
19635
 
 
 
 
13
9
20/06/2023
30/06/2023
17136
 
 
 
 
 
Report Completed