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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State :HARYANA | |||||||||
District :FATEHABAD | Block :JAKHAL | Gram Panchayat :TALWARA | |||||||
Work Name :- CONST. OF TOE WALL WALL FROM MAIN ROAD MARSHA S/O BARU SINGH DHANI GP TALWARA 3939 23-24(1218027046/LD/1000040316) | |||||||||
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.) |
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Labour | Material | Total | |||||||
1218027/2023-2024/199/TS | 08/01/2024 | 2.3081109 | 17.9692539 | 20.2773648 | 0.64653 | 10.4 | 1218027/2023-2024/199/AS | 23/01/2024 | 20.27736 |
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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 | 3
| 01/02/2024
| 05/02/2024
| 4284
| |
|
|
|
|
2 | 3
| 06/02/2024
| 06/02/2024
| 1071
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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 | 4
| 04/06/2024
| 19/06/2024
| 20944
| |
|
|
|
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