|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
| Back |
| State :HARYANA | |||||||||
| District :FATEHABAD | Block :BHUNA | Gram Panchayat :JANDLI KALAN | |||||||
| Work Name :- DIGGING OF GEEKA WALA POND /JANDLI KALAN(2023-24) APPROVAL NO 1402(1218024002/WC/GIS/32051) | |||||||||
| 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 | |||||||
| 1218024/2023-2024/1466/TS | 26/01/2024 | 8.2857544 | 0.441108 | 8.7268624 | 2.32094 | 6.33 | 1218024/2023-2024/1466/AS | 01/02/2024 | 8.72686 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :34 Total No. Musteroll Entered into System :32 | |||||||||
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
| 14/03/2024
| 25/03/2024
| 24633
| |
|
|
|
|
| 2 | 10
| 14/03/2024
| 25/03/2024
| 19635
| |
|
|
|
|
| 3 | 10
| 14/03/2024
| 25/03/2024
| 19992
| |
|
|
|
|
| 4 | 10
| 14/03/2024
| 25/03/2024
| 22134
| |
|
|
|
|
| 5 | 10
| 14/03/2024
| 25/03/2024
| 28203
| |
|
|
|
|
| 6 | 10
| 14/03/2024
| 25/03/2024
| 30702
| |
|
|
|
|
| 7 | 10
| 14/03/2024
| 25/03/2024
| 17136
| |
|
|
|
|
| 8 | 10
| 14/03/2024
| 25/03/2024
| 22848
| |
|
|
|
|
| 9 | 10
| 14/03/2024
| 25/03/2024
| 26775
| |
|
|
|
|
| 10 | 10
| 14/03/2024
| 25/03/2024
| 26061
| |
|
|
|
|
| 11 | 9
| 14/03/2024
| 25/03/2024
| 22848
| |
|
|
|
|
| 12 | 10
| 14/03/2024
| 25/03/2024
| 28560
| |
|
|
|
|
| 13 | 10
| 14/03/2024
| 25/03/2024
| 24990
| |
|
|
|
|
| 14 | 10
| 14/03/2024
| 25/03/2024
| 22848
| |
|
|
|
|
| 15 | 10
| 14/03/2024
| 25/03/2024
| 26418
| |
|
|
|
|
| 16 | 10
| 14/03/2024
| 25/03/2024
| 19635
| |
|
|
|
|
| 17 | 10
| 14/03/2024
| 25/03/2024
| 24990
| |
|
|
|
|
| 18 | 10
| 14/03/2024
| 25/03/2024
| 21420
| |
|
|
|
|
| 19 | 10
| 14/03/2024
| 25/03/2024
| 19992
| |
|
|
|
|
| 20 | 10
| 14/03/2024
| 25/03/2024
| 19992
| |
|
|
|
|
| 21 | 10
| 14/03/2024
| 25/03/2024
| 20349
| |
|
|
|
|
| 22 | 10
| 14/03/2024
| 25/03/2024
| 21420
| |
|
|
|
|
| 23 | 6
| 14/03/2024
| 25/03/2024
| 18921
| |
|
|
|
|
| 24 | 10
| 14/03/2024
| 25/03/2024
| 21420
| |
|
|
|
|
| 25 | 10
| 14/03/2024
| 25/03/2024
| 19635
| |
|
|
|
|
| 26 | 10
| 14/03/2024
| 25/03/2024
| 17493
| |
|
|
|
|
| 27 | 10
| 14/03/2024
| 25/03/2024
| 23205
| |
|
|
|
|
| 28 | 10
| 14/03/2024
| 25/03/2024
| 22491
| |
|
|
|
|
| 29 | 10
| 14/03/2024
| 25/03/2024
| 18921
| |
|
|
|
|
| 30 | 10
| 14/03/2024
| 25/03/2024
| 24276
| |
|
|
|
|
| 31 | 10
| 14/03/2024
| 25/03/2024
| 24633
| |
|
|
|
|
| 32 | 2
| 14/03/2024
| 25/03/2024
| 5712
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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
| 25/04/2024
| 01/05/2024
| |
|
|
|
||
| 2 | 10
| 25/04/2024
| 01/05/2024
| |
|
|
|
||
| 3 | 10
| 25/04/2024
| 01/05/2024
| |
|
|
|
||
| 4 | 10
| 25/04/2024
| 01/05/2024
| |
|
|
|
||
| 5 | 10
| 25/04/2024
| 01/05/2024
| |
|
|
|
||
| 6 | 10
| 25/04/2024
| 01/05/2024
| |
|
|
|
||
| 7 | 10
| 25/04/2024
| 01/05/2024
| |
|
|
|
||
| 8 | 10
| 25/04/2024
| 01/05/2024
| |
|
|
|
||
| 9 | 6
| 25/04/2024
| 01/05/2024
| |
|
|
|
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