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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Work Status
राज्‍य :महाराष्ट्र
जिल्‍हा :हिंगोलि तालुका :हिंगोलि Gram Panchayat :उमरखोज
Work Name :- VSL GP Umarkhoja ( Sirsam Khu ) Bihar Pattern Tree Plantation 2000 Plants(1834010071/DP/1234918445)
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
1834010/2020-2021/80184/TS 02/09/2020 0.00023 0.76931 0.76954 9.53 12 1834010/2020-2021/80184/AS 24/09/2020 23.45071


Financial Year :2020-2021
Total No. Musteroll Issued :24       Total No. Musteroll Entered into System :24
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
10
30/09/2020
06/10/2020
14280
 
 
 
 
2
10
07/10/2020
13/10/2020
14280
 
 
 
 
3
10
14/10/2020
20/10/2020
14280
 
 
 
 
4
10
23/10/2020
29/10/2020
14280
 
 
 
 
5
10
30/10/2020
05/11/2020
14280
 
 
 
 
6
10
06/11/2020
12/11/2020
14280
 
 
 
 
7
10
18/11/2020
24/11/2020
14280
 
 
 
 
8
10
25/11/2020
01/12/2020
14280
 
 
 
 
9
10
02/12/2020
08/12/2020
14280
 
 
 
 
10
10
09/12/2020
15/12/2020
14280
 
 
 
 
11
10
16/12/2020
22/12/2020
14280
 
 
 
 
12
10
23/12/2020
29/12/2020
14280
 
 
 
 
13
10
30/12/2020
05/01/2021
14280
 
 
 
 
14
10
06/01/2021
12/01/2021
14280
 
 
 
 
15
10
20/01/2021
26/01/2021
14280
 
 
 
 
16
10
27/01/2021
02/02/2021
14280
 
 
 
 
17
10
03/02/2021
09/02/2021
14280
 
 
 
 
18
10
10/02/2021
16/02/2021
14280
 
 
 
 
19
10
18/02/2021
24/02/2021
14280
 
 
 
 
20
10
25/02/2021
03/03/2021
14280
 
 
 
 
21
10
04/03/2021
10/03/2021
14280
 
 
 
 
22
10
11/03/2021
17/03/2021
14280
 
 
 
 
23
10
19/03/2021
25/03/2021
14280
 
 
 
 
24
10
26/03/2021
30/03/2021
11900
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :19       Total No. Musteroll Entered into System :19
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
10
01/04/2021
07/04/2021
14880
 
 
 
 
2
10
08/04/2021
14/04/2021
14880
 
 
 
 
3
10
17/04/2021
23/04/2021
14880
 
 
 
 
4
10
27/04/2021
03/05/2021
14880
 
 
 
 
5
10
04/05/2021
10/05/2021
14880
 
 
 
 
6
10
11/05/2021
17/05/2021
14880
 
 
 
 
7
10
18/05/2021
24/05/2021
14880
 
 
 
 
8
10
25/05/2021
31/05/2021
14880
 
 
 
 
9
10
01/06/2021
07/06/2021
14880
 
 
 
 
10
10
08/06/2021
14/06/2021
14880
 
 
 
 
11
10
15/06/2021
21/06/2021
14880
 
 
 
 
12
10
22/06/2021
28/06/2021
14880
 
 
 
 
13
10
30/06/2021
06/07/2021
14880
 
 
 
 
14
10
09/07/2021
15/07/2021
14880
 
 
 
 
15
10
17/07/2021
23/07/2021
14880
 
 
 
 
16
10
28/07/2021
03/08/2021
14880
 
 
 
 
17
10
10/08/2021
16/08/2021
14880
 
 
 
 
18
10
18/08/2021
24/08/2021
14880
 
 
 
 
19
10
26/08/2021
01/09/2021
14880
 
 
 
 
 
Report Completed