Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, September 26, 2024
Back
Work Status
State :HARYANA
District :FATEHABAD Block :JAKHAL Gram Panchayat :MEOND KALAN
Work Name :- DIGGING OF POND POND ID 01HRFTBJKL0MEY0042 9795 GP MEOND KALAN 23-24(1218027029/WC/1000025360)
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
1218027/2023-2024/2997/TS 28/02/2024 0.00018 4.5622425 4.5624225 4.9206 11.4 1218027/2023-2024/2997/AS 14/03/2024 22.12879


Financial Year :2023-2024
Total No. Musteroll Issued :55       Total No. Musteroll Entered into System :49
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
16/03/2024
29/03/2024
23205
 
 
 
 
2
10
16/03/2024
29/03/2024
31416
 
 
 
 
3
10
16/03/2024
29/03/2024
26775
 
 
 
 
4
10
16/03/2024
29/03/2024
27846
 
 
 
 
5
10
16/03/2024
29/03/2024
21420
 
 
 
 
6
9
16/03/2024
29/03/2024
33201
 
 
 
 
7
10
16/03/2024
29/03/2024
32130
 
 
 
 
8
10
16/03/2024
29/03/2024
37128
 
 
 
 
9
10
16/03/2024
29/03/2024
23919
 
 
 
 
10
10
16/03/2024
29/03/2024
25704
 
 
 
 
11
6
16/03/2024
29/03/2024
13209
 
 
 
 
12
10
16/03/2024
29/03/2024
24276
 
 
 
 
13
10
16/03/2024
29/03/2024
30345
 
 
 
 
14
10
16/03/2024
29/03/2024
33201
 
 
 
 
15
10
16/03/2024
29/03/2024
19992
 
 
 
 
16
9
16/03/2024
29/03/2024
22134
 
 
 
 
17
6
16/03/2024
29/03/2024
22488
 
 
 
 
18
2
16/03/2024
29/03/2024
6426
 
 
 
 
19
10
16/03/2024
29/03/2024
26061
 
 
 
 
20
10
16/03/2024
29/03/2024
15348
 
 
 
 
21
9
16/03/2024
29/03/2024
24276
 
 
 
 
22
10
16/03/2024
29/03/2024
22848
 
 
 
 
23
9
16/03/2024
29/03/2024
21420
 
 
 
 
24
10
16/03/2024
29/03/2024
25347
 
 
 
 
25
6
16/03/2024
29/03/2024
9639
 
 
 
 
26
10
16/03/2024
29/03/2024
35698
 
 
 
 
27
10
16/03/2024
29/03/2024
34984.4
 
 
 
 
28
9
16/03/2024
29/03/2024
33914.7
 
 
 
 
29
10
16/03/2024
29/03/2024
36057
 
 
 
 
30
10
16/03/2024
29/03/2024
28917
 
 
 
 
31
10
16/03/2024
29/03/2024
31773
 
 
 
 
32
10
16/03/2024
29/03/2024
28917
 
 
 
 
33
10
16/03/2024
29/03/2024
38199
 
 
 
 
34
9
16/03/2024
29/03/2024
30345
 
 
 
 
35
9
16/03/2024
29/03/2024
24990
 
 
 
 
36
10
16/03/2024
29/03/2024
31773
 
 
 
 
37
9
16/03/2024
29/03/2024
27132
 
 
 
 
38
10
16/03/2024
29/03/2024
21063
 
 
 
 
39
10
16/03/2024
29/03/2024
21420
 
 
 
 
40
10
16/03/2024
29/03/2024
26775
 
 
 
 
41
4
16/03/2024
29/03/2024
12138
 
 
 
 
42
10
16/03/2024
29/03/2024
33915
 
 
 
 
43
9
16/03/2024
29/03/2024
27846
 
 
 
 
44
10
16/03/2024
29/03/2024
34200.6
 
 
 
 
45
10
16/03/2024
29/03/2024
38163.3
 
 
 
 
46
5
16/03/2024
29/03/2024
18564
 
 
 
 
47
10
16/03/2024
29/03/2024
26061
 
 
 
 
48
10
16/03/2024
29/03/2024
30345
 
 
 
 
49
8
16/03/2024
29/03/2024
24276
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :9       Total No. Musteroll Entered into System :8
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
06/04/2024
21/04/2024
24310
 
 
 
 
2
10
06/04/2024
21/04/2024
26928
 
 
 
 
3
10
06/04/2024
21/04/2024
34408
 
 
 
 
4
10
06/04/2024
21/04/2024
28420
 
 
 
 
5
9
06/04/2024
21/04/2024
18700
 
 
 
 
6
9
06/04/2024
21/04/2024
28797
 
 
 
 
7
10
06/04/2024
21/04/2024
32538
 
 
 
 
8
9
06/04/2024
21/04/2024
31415.96
 
 
 
 
 
Report Completed