|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :MAHARASHTRA | |||||||||
| District :RATNAGIRI | Block :GUHAGAR | Gram Panchayat :Gimvi | |||||||
| Work Name :- VSL DHONDU SAKHARAM KADAM(1804002/IF/1235125575) | |||||||||
| 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 | |||||||
| 49Ff | 22/04/2021 | 1.43 | 0.55 | 1.98 | 0.602 | 36 | 10F | 17/05/2021 | 1.98 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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 | 2
| 10/08/2021
| 17/08/2021
| 3472
| |
|
|
|
|
| 2 | 3
| 18/08/2021
| 24/08/2021
| 4464
| |
|
|
|
|
| 3 | 4
| 25/08/2021
| 31/08/2021
| 5952
| |
|
|
|
|
| 4 | 4
| 02/09/2021
| 09/09/2021
| 6944
| |
|
|
|
|
| 5 | 4
| 23/09/2021
| 29/09/2021
| 5952
| |
|
|
|
|
| 6 | 4
| 30/09/2021
| 06/10/2021
| 5952
| |
|
|
|
|
| 7 | 5
| 20/01/2022
| 26/01/2022
| 7440
| |
|
|
|
|
| 8 | 5
| 27/01/2022
| 02/02/2022
| 7440
| |
|
|
|
|
| 9 | 7
| 17/03/2022
| 23/03/2022
| 10416
| |
|
|
|
|
| 10 | 4
| 24/03/2022
| 30/03/2022
| 5952
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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 | 3
| 10/08/2022
| 16/08/2022
| 4608
| |
|
|
|
|
| 2 | 5
| 18/08/2022
| 24/08/2022
| 7680
| |
|
|
|
|
| 3 | 4
| 13/09/2022
| 19/09/2022
| 6144
| |
|
|
|
|
| 4 | 3
| 22/02/2023
| 01/03/2023
| 6144
| |
|
|
|
|
| 5 | 3
| 20/03/2023
| 27/03/2023
| 6144
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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 | 3
| 25/10/2023
| 01/11/2023
| 6552
| |
|
|
|
|
| 2 | 4
| 23/11/2023
| 30/11/2023
| 7644
| |
|
|
|
|
| 3 | 4
| 19/12/2023
| 26/12/2023
| 8736
| |
|
|
|
|
| 4 | 2
| 22/02/2024
| 29/02/2024
| 4368
| |
|
|
|
|