Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
Back
Work Status
State :UTTARAKHAND
District :HARIDWAR Block :BAHADRABAD Gram Panchayat :GHONTI
Work Name :- GRAM PANCHAYAT GHONTI ME PANCHAYAT GHAR NIRMAN(3503004082/AV/2008053684)
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
AE/MGNREGA/151/2023-24 10/05/2023 6.24 8.08 14.32 0.1 2 102/2023-24 29/05/2023 26.99


Financial Year :2023-2024
Total No. Musteroll Issued :33       Total No. Musteroll Entered into System :33
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
06/06/2023
21/06/2023
20700
 
 
 
 
2
9
06/06/2023
21/06/2023
20700
 
 
 
 
3
10
27/06/2023
12/07/2023
 
 
 
 
4
9
27/06/2023
12/07/2023
 
 
 
 
5
10
20/07/2023
04/08/2023
 
 
 
 
6
10
20/07/2023
04/08/2023
 
 
 
 
7
6
20/07/2023
04/08/2023
 
 
 
 
8
9
07/01/2024
22/01/2024
26910
 
 
 
 
9
9
07/01/2024
22/01/2024
26910
 
 
 
 
10
10
07/01/2024
22/01/2024
29900
 
 
 
 
11
8
07/01/2024
22/01/2024
22080
 
 
 
 
12
9
07/01/2024
22/01/2024
26910
 
 
 
 
13
2
07/01/2024
22/01/2024
5980
 
 
 
 
14
9
24/01/2024
08/02/2024
23690
 
 
 
 
15
10
24/01/2024
08/02/2024
25070
 
 
 
 
16
9
24/01/2024
08/02/2024
24840
 
 
 
 
17
9
24/01/2024
08/02/2024
24840
 
 
 
 
18
8
24/01/2024
08/02/2024
22080
 
 
 
 
19
1
24/01/2024
08/02/2024
2760
 
 
 
 
20
9
10/02/2024
25/02/2024
28980
 
 
 
 
21
9
10/02/2024
25/02/2024
27140
 
 
 
 
22
9
10/02/2024
25/02/2024
28980
 
 
 
 
23
10
10/02/2024
25/02/2024
28520
 
 
 
 
24
6
10/02/2024
25/02/2024
16790
 
 
 
 
25
9
27/02/2024
13/03/2024
28980
 
 
 
 
26
9
27/02/2024
13/03/2024
23460
 
 
 
 
27
9
27/02/2024
13/03/2024
24610
 
 
 
 
28
10
27/02/2024
13/03/2024
26220
 
 
 
 
29
4
27/02/2024
13/03/2024
10350
 
 
 
 
30
10
17/03/2024
31/03/2024
 
 
 
 
31
10
17/03/2024
31/03/2024
 
 
 
 
32
10
17/03/2024
31/03/2024
 
 
 
 
33
3
17/03/2024
31/03/2024
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :6       Total No. Musteroll Entered into System :6
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
02/04/2024
17/04/2024
 
 
 
 
2
10
02/04/2024
17/04/2024
 
 
 
 
3
10
02/04/2024
17/04/2024
 
 
 
 
4
10
10/05/2024
17/05/2024
16590
 
 
 
 
5
6
10/05/2024
17/05/2024
9954
 
 
 
 
6
10
10/05/2024
17/05/2024
16590
 
 
 
 
 
Report Completed