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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राज्य :महाराष्ट्र | |||||||||
जिल्हा :हिंगोलि | तालुका :हिंगोलि | Gram Panchayat :दूर्ग सांगवी | |||||||
Work Name :- VSL GP Durgswangi Bihar Pattern Tree Plantation 1200 Plants Part 2(1834010077/DP/1235013361) | |||||||||
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 | |||||||
1834010/2020-2021/82696/TS | 08/09/2020 | 0.00013 | 0.45431 | 0.45444 | 5.62 | 12 | 1834010/2020-2021/82696/AS | 10/09/2020 | 13.82991 |
Financial Year :2020-2021 | |||||||||
Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :23 | |||||||||
अ क्र
| 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 | 6
| 29/09/2020
| 05/10/2020
| 8568
| |
|
|
|
|
2 | 6
| 08/10/2020
| 14/10/2020
| 8568
| |
|
|
|
|
3 | 6
| 16/10/2020
| 22/10/2020
| 8568
| |
|
|
|
|
4 | 6
| 24/10/2020
| 30/10/2020
| 8568
| |
|
|
|
|
5 | 6
| 01/11/2020
| 07/11/2020
| 8568
| |
|
|
|
|
6 | 6
| 10/11/2020
| 16/11/2020
| 5712
| |
|
|
|
|
7 | 6
| 18/11/2020
| 24/11/2020
| 8568
| |
|
|
|
|
8 | 6
| 25/11/2020
| 01/12/2020
| 8568
| |
|
|
|
|
9 | 6
| 02/12/2020
| 08/12/2020
| 8568
| |
|
|
|
|
10 | 6
| 09/12/2020
| 15/12/2020
| 8568
| |
|
|
|
|
11 | 6
| 16/12/2020
| 22/12/2020
| 8568
| |
|
|
|
|
12 | 6
| 23/12/2020
| 29/12/2020
| 8568
| |
|
|
|
|
13 | 6
| 30/12/2020
| 05/01/2021
| 8568
| |
|
|
|
|
14 | 6
| 06/01/2021
| 12/01/2021
| 8568
| |
|
|
|
|
15 | 6
| 26/01/2021
| 01/02/2021
| 8568
| |
|
|
|
|
16 | 6
| 03/02/2021
| 09/02/2021
| 8568
| |
|
|
|
|
17 | 6
| 10/02/2021
| 16/02/2021
| 8568
| |
|
|
|
|
18 | 6
| 17/02/2021
| 23/02/2021
| 8568
| |
|
|
|
|
19 | 6
| 24/02/2021
| 02/03/2021
| 8568
| |
|
|
|
|
20 | 6
| 03/03/2021
| 09/03/2021
| 8568
| |
|
|
|
|
21 | 6
| 10/03/2021
| 16/03/2021
| 8568
| |
|
|
|
|
22 | 6
| 17/03/2021
| 23/03/2021
| 8568
| |
|
|
|
|
23 | 6
| 24/03/2021
| 30/03/2021
| 8568
| |
|
|
|
|
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :37 Total No. Musteroll Entered into System :37 | |||||||||
अ क्र
| 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 | 6
| 01/04/2021
| 07/04/2021
| 7140
| |
|
|
|
|
2 | 6
| 08/04/2021
| 14/04/2021
| 7140
| |
|
|
|
|
3 | 6
| 16/04/2021
| 22/04/2021
| 8928
| |
|
|
|
|
4 | 6
| 27/04/2021
| 03/05/2021
| 7140
| |
|
|
|
|
5 | 6
| 04/05/2021
| 10/05/2021
| 8928
| |
|
|
|
|
6 | 6
| 11/05/2021
| 17/05/2021
| 8928
| |
|
|
|
|
7 | 6
| 18/05/2021
| 24/05/2021
| 7440
| |
|
|
|
|
8 | 6
| 25/05/2021
| 31/05/2021
| 8928
| |
|
|
|
|
9 | 6
| 01/06/2021
| 07/06/2021
| 8928
| |
|
|
|
|
10 | 5
| 08/06/2021
| 14/06/2021
| 7440
| |
|
|
|
|
11 | 5
| 15/06/2021
| 21/06/2021
| 7440
| |
|
|
|
|
12 | 5
| 23/06/2021
| 29/06/2021
| 7440
| |
|
|
|
|
13 | 5
| 30/06/2021
| 06/07/2021
| 7440
| |
|
|
|
|
14 | 5
| 09/07/2021
| 15/07/2021
| 7440
| |
|
|
|
|
15 | 5
| 20/07/2021
| 26/07/2021
| 7440
| |
|
|
|
|
16 | 5
| 03/08/2021
| 09/08/2021
| 7440
| |
|
|
|
|
17 | 5
| 12/08/2021
| 18/08/2021
| 7440
| |
|
|
|
|
18 | 5
| 24/08/2021
| 30/08/2021
| |
|
|
|
||
19 | 5
| 03/09/2021
| 09/09/2021
| 7440
| |
|
|
|
|
20 | 5
| 17/09/2021
| 23/09/2021
| 7440
| |
|
|
|
|
21 | 5
| 02/10/2021
| 08/10/2021
| 7440
| |
|
|
|
|
22 | 5
| 15/10/2021
| 21/10/2021
| 7440
| |
|
|
|
|
23 | 5
| 26/10/2021
| 01/11/2021
| 7440
| |
|
|
|
|
24 | 5
| 09/11/2021
| 15/11/2021
| 7440
| |
|
|
|
|
25 | 5
| 23/11/2021
| 29/11/2021
| 7440
| |
|
|
|
|
26 | 5
| 02/12/2021
| 08/12/2021
| 7440
| |
|
|
|
|
27 | 5
| 14/12/2021
| 20/12/2021
| |
|
|
|
||
28 | 5
| 29/12/2021
| 04/01/2022
| 7440
| |
|
|
|
|
29 | 5
| 07/01/2022
| 13/01/2022
| 7440
| |
|
|
|
|
30 | 5
| 19/01/2022
| 25/01/2022
| 7440
| |
|
|
|
|
31 | 6
| 26/01/2022
| 01/02/2022
| 8928
| |
|
|
|
|
32 | 5
| 02/02/2022
| 08/02/2022
| 7440
| |
|
|
|
|
33 | 6
| 10/02/2022
| 16/02/2022
| 8928
| |
|
|
|
|
34 | 6
| 17/02/2022
| 23/02/2022
| 8928
| |
|
|
|
|
35 | 6
| 03/03/2022
| 09/03/2022
| 8928
| |
|
|
|
|
36 | 6
| 10/03/2022
| 16/03/2022
| 8928
| |
|
|
|
|
37 | 6
| 17/03/2022
| 23/03/2022
| 8928
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
अ क्र
| 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 | 6
| 02/04/2022
| 08/04/2022
| |
|
|
|
||
2 | 6
| 26/04/2022
| 02/05/2022
| |
|
|
|
||
3 | 6
| 07/05/2022
| 13/05/2022
| 3072
| |
|
|
|
|
4 | 6
| 14/05/2022
| 20/05/2022
| |
|
|
|
||
5 | 6
| 21/05/2022
| 27/05/2022
| |
|
|
|
||
6 | 6
| 01/06/2022
| 07/06/2022
| 6144
| |
|
|
|
|
7 | 6
| 08/06/2022
| 14/06/2022
| 6144
| |
|
|
|
|
8 | 6
| 16/06/2022
| 22/06/2022
| |
|
|
|
||
9 | 4
| 08/09/2022
| 14/09/2022
| 3072
| |
|
|
|
|