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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
| Back |
| राज्य :महाराष्ट्र | |||||||||
| जिल्हा :हिंगोलि | तालुका :हिंगोलि | Gram Panchayat :वडद | |||||||
| Work Name :- JSPW GP Wadad ( Eakamba ) Gat No 140(1834010047/DP/1234888602) | |||||||||
| 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 | |||||||
| 1834010/2019-2020/41653/TS | 27/08/2019 | 4.1440418 | 2.6045015 | 6.7485433 | 2.01167 | 12.03 | 1834010/2019-2020/41653/AS | 27/08/2019 | 6.98535 |
| Financial Year :2019-2020 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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 | 26
| 16/09/2019
| 22/09/2019
| |
|
|
|
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| 2 | 26
| 30/11/2019
| 06/12/2019
| 32136
| |
|
|
|
|
| 3 | 33
| 07/12/2019
| 13/12/2019
| |
|
|
|
||
| 4 | 30
| 26/02/2020
| 03/03/2020
| |
|
|
|
||
| 5 | 33
| 11/03/2020
| 17/03/2020
| 39552
| |
|
|
|
|
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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 | 20
| 30/04/2020
| 06/05/2020
| 28560
| |
|
|
|
|
| 2 | 20
| 08/05/2020
| 14/05/2020
| |
|
|
|
||
| 3 | 24
| 21/03/2021
| 27/03/2021
| 34272
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :5 | |||||||||
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 | 29
| 07/05/2021
| 13/05/2021
| 43152
| |
|
|
|
|
| 2 | 27
| 19/05/2021
| 25/05/2021
| 40176
| |
|
|
|
|
| 3 | 26
| 28/05/2021
| 03/06/2021
| 38688
| |
|
|
|
|
| 4 | 27
| 06/06/2021
| 12/06/2021
| 40176
| |
|
|
|
|
| 5 | 28
| 16/06/2021
| 22/06/2021
| |
|
|
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