|
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 :दाटेगांव | |||||||
| Work Name :- JSPW - Sarvjanik Pani Puravtha Vihir GP Dategaon(1834010113/DP/1234888838) | |||||||||
| 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 | |||||||
| 1834010/2019-2020/52972/TS | 11/01/2020 | 4.1440386 | 2.8413145 | 6.9853531 | 2.01167 | 12.03 | 1834010/2019-2020/52972/AS | 11/01/2020 | 6.98535 |
| Financial Year :2019-2020 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 28/01/2020
| 03/02/2020
| 24720
| |
|
|
|
|
| 2 | 25
| 07/02/2020
| 13/02/2020
| 29664
| |
|
|
|
|
| 3 | 28
| 15/02/2020
| 21/02/2020
| 34608
| |
|
|
|
|
| 4 | 32
| 28/02/2020
| 05/03/2020
| 39552
| |
|
|
|
|
| 5 | 35
| 11/03/2020
| 17/03/2020
| 40788
| |
|
|
|
|
| 6 | 28
| 21/03/2020
| 27/03/2020
| |
|
|
|
||
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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 | 15
| 07/05/2020
| 13/05/2020
| 21420
| |
|
|
|
|
| 2 | 15
| 19/05/2020
| 25/05/2020
| 21420
| |
|
|
|
|
| 3 | 18
| 26/05/2020
| 01/06/2020
| 25704
| |
|
|
|
|
| 4 | 18
| 07/06/2020
| 13/06/2020
| 25704
| |
|
|
|
|
| 5 | 18
| 25/06/2020
| 01/07/2020
| 25704
| |
|
|
|
|
| 6 | 23
| 24/02/2021
| 02/03/2021
| 32844
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| 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 | 19
| 27/04/2021
| 03/05/2021
| 28272
| |
|
|
|
|
| 2 | 23
| 04/05/2021
| 10/05/2021
| 34224
| |
|
|
|
|
| 3 | 22
| 11/05/2021
| 17/05/2021
| |
|
|
|
||
| 4 | 20
| 21/05/2021
| 27/05/2021
| |
|
|
|
||
| 5 | 22
| 04/06/2021
| 10/06/2021
| 32736
| |
|
|
|
|