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 :BHATTU KALAN Gram Panchayat :SIRDHAN
Work Name :- RENOVATION OF POND NEAR BANGAON ROAD/SIRDHAN (2023-24)(1218021003/WC/GIS/42559)
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
1218021/2023-2024/16567/TS 29/09/2023 9.2000542 0.5741 9.7741542 2.57705 3 1218021/2023-2024/16567/AS 11/10/2023 9.77415


Financial Year :2023-2024
Total No. Musteroll Issued :25       Total No. Musteroll Entered into System :22
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
27/01/2024
03/02/2024
7854
 
 
 
 
2
10
27/01/2024
03/02/2024
12852
 
 
 
 
3
10
27/01/2024
03/02/2024
8211
 
 
 
 
4
9
27/01/2024
03/02/2024
8925
 
 
 
 
5
10
27/01/2024
03/02/2024
14637
 
 
 
 
6
10
27/01/2024
03/02/2024
8925
 
 
 
 
7
10
27/01/2024
03/02/2024
10710
 
 
 
 
8
10
27/01/2024
03/02/2024
6783
 
 
 
 
9
10
27/01/2024
03/02/2024
3927
 
 
 
 
10
10
27/01/2024
03/02/2024
4641
 
 
 
 
11
3
27/01/2024
03/02/2024
1785
 
 
 
 
12
10
27/02/2024
13/03/2024
19992
 
 
 
 
13
10
27/02/2024
13/03/2024
31773
 
 
 
 
14
10
27/02/2024
13/03/2024
20349
 
 
 
 
15
10
27/02/2024
13/03/2024
32844
 
 
 
 
16
10
27/02/2024
13/03/2024
10353
 
 
 
 
17
10
27/02/2024
13/03/2024
27489
 
 
 
 
18
10
27/02/2024
13/03/2024
41055
 
 
 
 
19
10
27/02/2024
13/03/2024
34272
 
 
 
 
20
10
27/02/2024
13/03/2024
21777
 
 
 
 
21
8
27/02/2024
13/03/2024
18207
 
 
 
 
22
8
27/02/2024
13/03/2024
10353
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :31       Total No. Musteroll Entered into System :29
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
24/04/2024
09/05/2024
15190
 
 
 
 
2
10
24/04/2024
09/05/2024
13237
 
 
 
 
3
10
24/04/2024
09/05/2024
19096
 
 
 
 
4
10
24/04/2024
09/05/2024
16492
 
 
 
 
5
10
24/04/2024
09/05/2024
25172
 
 
 
 
6
10
24/04/2024
09/05/2024
16275
 
 
 
 
7
9
24/04/2024
09/05/2024
15190
 
 
 
 
8
6
24/04/2024
09/05/2024
14539
 
 
 
 
9
10
24/04/2024
09/05/2024
13454
 
 
 
 
10
10
24/04/2024
09/05/2024
13237
 
 
 
 
11
10
24/04/2024
09/05/2024
14322
 
 
 
 
12
10
24/04/2024
09/05/2024
11067
 
 
 
 
13
10
24/04/2024
09/05/2024
12369
 
 
 
 
14
10
24/04/2024
09/05/2024
8029
 
 
 
 
15
10
24/04/2024
09/05/2024
13237
 
 
 
 
16
10
24/04/2024
09/05/2024
11718
 
 
 
 
17
10
24/04/2024
09/05/2024
13888
 
 
 
 
18
10
24/04/2024
09/05/2024
12586
 
 
 
 
19
10
24/04/2024
09/05/2024
8897
 
 
 
 
20
10
24/04/2024
09/05/2024
13237
 
 
 
 
21
10
24/04/2024
09/05/2024
9982
 
 
 
 
22
10
24/04/2024
09/05/2024
9548
 
 
 
 
23
10
24/04/2024
09/05/2024
5425
 
 
 
 
24
10
24/04/2024
09/05/2024
10850
 
 
 
 
25
10
24/04/2024
09/05/2024
9548
 
 
 
 
26
10
24/04/2024
09/05/2024
12152
 
 
 
 
27
9
24/04/2024
09/05/2024
10850
 
 
 
 
28
10
24/04/2024
09/05/2024
11067
 
 
 
 
29
9
24/04/2024
09/05/2024
12586
 
 
 
 
 
Report Completed