|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, July 7, 2022 |
| Back |
| State :HARYANA | |||||||||
| District :SONIPAT | Block :GANAUR | Gram Panchayat :GUMAR | |||||||
| Work Name :- Development of park(Gumar)2018-19(1207009024/LD/1000016896) | |||||||||
| 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 | |||||||
| 2849/2 | 28/12/2018 | 0.00011 | 8.71492 | 8.71503 | 38.77 | 19 | SPL(MGN)-2/2 | 08/03/2019 | 19.73 |
| Financial Year :2019-2020 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :7 | |||||||||
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 | 30
| 29/11/2019
| 14/12/2019
| 102808
| |
|
|
|
|
| 2 | 1
| 16/03/2020
| 26/03/2020
| 2840
| |
|
|
|
|
| 3 | 1
| 16/03/2020
| 26/03/2020
| 2840
| |
|
|
|
|
| 4 | 37
| 29/11/2019
| 14/12/2019
| 45156
| |
|
|
|
|
| 5 | 20
| 15/12/2019
| 30/12/2019
| 70148
| |
|
|
|
|
| 6 | 20
| 15/12/2019
| 30/12/2019
| 63900
| |
|
|
|
|
| 7 | 20
| 15/12/2019
| 30/12/2019
| 69580
| |
|
|
|
|
| 8 | 17
| 15/12/2019
| 30/12/2019
| 66456
| |
|
|
|
|
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :8 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 | 25
| 16/12/2020
| 23/12/2020
| 47895
| |
|
|
|
|
| 2 | 25
| 16/12/2020
| 23/12/2020
| 48822
| |
|
|
|
|
| 3 | 18
| 16/12/2020
| 23/12/2020
| 35535
| |
|
|
|
|
| 4 | 25
| 24/12/2020
| 31/12/2020
| |
|
|
|
||
| 5 | 25
| 24/12/2020
| 31/12/2020
| |
|
|
|
||
| 6 | 21
| 24/12/2020
| 31/12/2020
| |
|
|
|
||
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :14 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 | 25
| 26/10/2021
| 10/11/2021
| 68355
| |
|
|
|
|
| 2 | 21
| 26/10/2021
| 10/11/2021
| 62370
| |
|
|
|
|
| 3 | 35
| 12/11/2021
| 27/11/2021
| 23940
| |
|
|
|
|
| 4 | 35
| 12/11/2021
| 27/11/2021
| 19530
| |
|
|
|
|
| 5 | 28
| 12/11/2021
| 27/11/2021
| 92295
| |
|
|
|
|
| 6 | 30
| 12/11/2021
| 27/11/2021
| 60165
| |
|
|
|
|
| 7 | 21
| 12/11/2021
| 27/11/2021
| 37485
| |
|
|
|
|
| 8 | 17
| 01/12/2021
| 11/12/2021
| 48825
| |
|
|
|
|