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 :BHATTU KALAN Gram Panchayat :THUIYAN
Work Name :- RENOVATION & DIGGING OF POND IN SHAMLAT BHOOMI NEAR BUS STAND/THUIYAN (2022-23)(1218021019/WC/GIS/12785)
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
1218021/2022-2023/6967/TS 09/07/2022 9.5239466 0.305 9.8289466 2.87733 5 1218021/2022-2023/6967/AS 12/07/2022 9.82895


Financial Year :2022-2023
Total No. Musteroll Issued :23       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
16/07/2022
23/07/2022
13240
 
 
 
 
2
10
16/07/2022
23/07/2022
14895
 
 
 
 
3
10
16/07/2022
23/07/2022
13240
 
 
 
 
4
10
16/07/2022
23/07/2022
16219
 
 
 
 
5
10
16/07/2022
23/07/2022
14895
 
 
 
 
6
10
16/07/2022
23/07/2022
13240
 
 
 
 
7
10
16/07/2022
23/07/2022
13240
 
 
 
 
8
10
16/07/2022
23/07/2022
15557
 
 
 
 
9
10
16/07/2022
23/07/2022
14895
 
 
 
 
10
10
16/07/2022
23/07/2022
15557
 
 
 
 
11
10
16/07/2022
23/07/2022
14895
 
 
 
 
12
10
16/07/2022
23/07/2022
14564
 
 
 
 
13
10
16/07/2022
23/07/2022
14564
 
 
 
 
14
10
16/07/2022
23/07/2022
14233
 
 
 
 
15
10
16/07/2022
23/07/2022
14895
 
 
 
 
16
10
16/07/2022
23/07/2022
15557
 
 
 
 
17
10
16/07/2022
23/07/2022
14895
 
 
 
 
18
10
16/07/2022
23/07/2022
9930
 
 
 
 
19
2
16/07/2022
23/07/2022
2648
 
 
 
 
20
10
16/07/2022
23/07/2022
6951
 
 
 
 
21
4
16/07/2022
23/07/2022
3641
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :28       Total No. Musteroll Entered into System :26
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
26/05/2023
02/06/2023
21063
 
 
 
 
2
10
26/05/2023
02/06/2023
22491
 
 
 
 
3
10
26/05/2023
02/06/2023
24633
 
 
 
 
4
10
26/05/2023
02/06/2023
24990
 
 
 
 
5
10
26/05/2023
02/06/2023
22491
 
 
 
 
6
10
26/05/2023
02/06/2023
24990
 
 
 
 
7
10
26/05/2023
02/06/2023
20706
 
 
 
 
8
10
26/05/2023
02/06/2023
22491
 
 
 
 
9
10
26/05/2023
02/06/2023
22491
 
 
 
 
10
10
26/05/2023
02/06/2023
24990
 
 
 
 
11
10
26/05/2023
02/06/2023
22134
 
 
 
 
12
10
26/05/2023
02/06/2023
24990
 
 
 
 
13
10
26/05/2023
02/06/2023
23205
 
 
 
 
14
10
26/05/2023
02/06/2023
23205
 
 
 
 
15
10
26/05/2023
02/06/2023
22134
 
 
 
 
16
10
26/05/2023
02/06/2023
23919
 
 
 
 
17
10
26/05/2023
02/06/2023
22491
 
 
 
 
18
10
26/05/2023
02/06/2023
22491
 
 
 
 
19
10
26/05/2023
02/06/2023
24633
 
 
 
 
20
10
26/05/2023
02/06/2023
22491
 
 
 
 
21
10
26/05/2023
02/06/2023
24990
 
 
 
 
22
10
26/05/2023
02/06/2023
18564
 
 
 
 
23
10
26/05/2023
02/06/2023
24990
 
 
 
 
24
10
26/05/2023
02/06/2023
19992
 
 
 
 
25
8
26/05/2023
02/06/2023
17493
 
 
 
 
26
7
26/05/2023
02/06/2023
12852
 
 
 
 
 
Report Completed