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 :SIDHANI | |||||||
Work Name :- LAND DEVELOPMENT SCHOOL, PLAY GROUND AND AGANWARI 3905 GP SIDHANI 2023-24(1218027028/LD/1000041744) | |||||||||
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 | |||||||
1218027/2023-2024/4582/TS | 16/03/2024 | 8.1234639 | 1.06166 | 9.1851239 | 2.27548 | 1.47 | 1218027/2023-2024/4582/AS | 16/03/2024 | 9.18512 |
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :19 | |||||||||
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
| 19/03/2024
| 28/03/2024
| 29274
| |
|
|
|
|
2 | 10
| 19/03/2024
| 28/03/2024
| 29274
| |
|
|
|
|
3 | 9
| 19/03/2024
| 28/03/2024
| 19278
| |
|
|
|
|
4 | 8
| 19/03/2024
| 28/03/2024
| 22491
| |
|
|
|
|
5 | 10
| 19/03/2024
| 28/03/2024
| 24633
| |
|
|
|
|
6 | 9
| 19/03/2024
| 28/03/2024
| 23205
| |
|
|
|
|
7 | 10
| 19/03/2024
| 28/03/2024
| 27489
| |
|
|
|
|
8 | 10
| 19/03/2024
| 28/03/2024
| 30702
| |
|
|
|
|
9 | 5
| 19/03/2024
| 28/03/2024
| 16065
| |
|
|
|
|
10 | 10
| 19/03/2024
| 28/03/2024
| 23562
| |
|
|
|
|
11 | 10
| 19/03/2024
| 28/03/2024
| 26418
| |
|
|
|
|
12 | 10
| 19/03/2024
| 28/03/2024
| 29631
| |
|
|
|
|
13 | 9
| 19/03/2024
| 28/03/2024
| 19278
| |
|
|
|
|
14 | 6
| 19/03/2024
| 28/03/2024
| 12852
| |
|
|
|
|
15 | 9
| 19/03/2024
| 28/03/2024
| 26775
| |
|
|
|
|
16 | 10
| 19/03/2024
| 28/03/2024
| 30345
| |
|
|
|
|
17 | 9
| 19/03/2024
| 28/03/2024
| 27132
| |
|
|
|
|
18 | 10
| 19/03/2024
| 28/03/2024
| 31773
| |
|
|
|
|
19 | 2
| 19/03/2024
| 28/03/2024
| 3213
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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
| 13/05/2024
| 27/05/2024
| 31059
| |
|
|
|
|
2 | 10
| 13/05/2024
| 27/05/2024
| 31416
| |
|
|
|
|
3 | 10
| 13/05/2024
| 27/05/2024
| 32487
| |
|
|
|
|
4 | 10
| 13/05/2024
| 27/05/2024
| 35700
| |
|
|
|
|
5 | 10
| 13/05/2024
| 27/05/2024
| 34272
| |
|
|
|
|
6 | 5
| 13/05/2024
| 27/05/2024
| 13209
| |
|
|
|
|
7 | 10
| 13/05/2024
| 27/05/2024
| 32844
| |
|
|
|
|
8 | 10
| 13/05/2024
| 27/05/2024
| 27846
| |
|
|
|
|
9 | 10
| 13/05/2024
| 27/05/2024
| 34986
| |
|
|
|
|
10 | 10
| 13/05/2024
| 27/05/2024
| 33915
| |
|
|
|
|
11 | 1
| 13/05/2024
| 27/05/2024
| 3570
| |
|
|
|
|
12 | 2
| 13/05/2024
| 27/05/2024
| 5712
| |
|
|
|
|
13 | 9
| 13/05/2024
| 27/05/2024
| 23205
| |
|
|
|
|
14 | 5
| 13/05/2024
| 27/05/2024
| 12138
| |
|
|
|
|