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 :वडद
Work Name :- VSL-GP Wadad (Ekamba) Bihar Pattern Tree Plantation 5000 Plants in Gat No 207,1,171(1834010047/DP/1234895708)
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
1834010/2019-2020/56215/TS 20/12/2019 0.00021 0.67668 0.67689 10.2 12 1834010/2019-2020/56215/AS 20/12/2019 21.68868


Financial Year :2019-2020
Total No. Musteroll Issued :4       Total No. Musteroll Entered into System :4
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
22/12/2019
28/12/2019
12360
 
 
 
 
2
24
03/01/2020
09/01/2020
29664
 
 
 
 
3
18
12/01/2020
18/01/2020
 
 
 
 
4
21
12/03/2020
18/03/2020
 
 
 
 
 
Financial Year :2020-2021
Total No. Musteroll Issued :28       Total No. Musteroll Entered into System :28
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
14
08/05/2020
14/05/2020
18564
 
 
 
 
3
18
17/05/2020
23/05/2020
25704
 
 
 
 
4
20
24/05/2020
30/05/2020
25704
 
 
 
 
5
20
01/06/2020
07/06/2020
28560
 
 
 
 
6
20
09/06/2020
15/06/2020
28560
 
 
 
 
7
20
18/06/2020
24/06/2020
21420
 
 
 
 
8
20
28/06/2020
04/07/2020
21420
 
 
 
 
9
20
05/07/2020
11/07/2020
21420
 
 
 
 
10
25
20/08/2020
26/08/2020
35700
 
 
 
 
11
25
28/08/2020
03/09/2020
35700
 
 
 
 
12
25
09/09/2020
15/09/2020
35700
 
 
 
 
13
25
22/09/2020
28/09/2020
29750
 
 
 
 
14
25
16/10/2020
22/10/2020
29750
 
 
 
 
15
25
04/11/2020
10/11/2020
34272
 
 
 
 
16
25
12/11/2020
18/11/2020
23800
 
 
 
 
17
25
25/11/2020
01/12/2020
35700
 
 
 
 
18
25
08/12/2020
14/12/2020
34272
 
 
 
 
19
25
19/12/2020
25/12/2020
35700
 
 
 
 
20
25
01/01/2021
07/01/2021
35700
 
 
 
 
21
25
13/01/2021
19/01/2021
35700
 
 
 
 
22
25
21/01/2021
27/01/2021
35700
 
 
 
 
23
25
29/01/2021
04/02/2021
35700
 
 
 
 
24
25
06/02/2021
12/02/2021
35700
 
 
 
 
25
25
16/02/2021
22/02/2021
35700
 
 
 
 
26
25
24/02/2021
02/03/2021
35700
 
 
 
 
27
25
05/03/2021
11/03/2021
35700
 
 
 
 
28
25
16/03/2021
22/03/2021
35700
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :13       Total No. Musteroll Entered into System :13
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
18
10/04/2021
16/04/2021
26784
 
 
 
 
2
25
20/04/2021
26/04/2021
29760
 
 
 
 
3
20
30/04/2021
06/05/2021
29760
 
 
 
 
4
20
08/05/2021
14/05/2021
29760
 
 
 
 
5
19
19/05/2021
25/05/2021
 
 
 
 
6
19
16/06/2021
22/06/2021
 
 
 
 
7
20
02/10/2021
08/10/2021
 
 
 
 
8
20
29/10/2021
04/11/2021
29760
 
 
 
 
9
20
11/11/2021
17/11/2021
29760
 
 
 
 
10
20
11/12/2021
17/12/2021
29760
 
 
 
 
11
20
24/12/2021
30/12/2021
29760
 
 
 
 
12
20
08/01/2022
14/01/2022
29760
 
 
 
 
13
20
18/01/2022
24/01/2022
 
 
 
 
 
Report Completed