Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 26, 2024
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Work Status
राज्‍य :महाराष्ट्र
जिल्‍हा :हिंगोलि तालुका :हिंगोलि Gram Panchayat :घोटा
Work Name :- VSL GP Ghota Bihar Pattern Tree Plantation 2600 Plants Part 2(1834010017/DP/1234910929)
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
1834010/2020-2021/75360/TS 12/08/2020 0.00024 0.80743 0.80767 10 12.03 1834010/2020-2021/75360/AS 17/08/2020 24.60743


Financial Year :2020-2021
Total No. Musteroll Issued :25       Total No. Musteroll Entered into System :25
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
22/08/2020
28/08/2020
 
 
 
 
2
10
31/08/2020
06/09/2020
14280
 
 
 
 
3
10
10/09/2020
16/09/2020
14280
 
 
 
 
4
10
17/09/2020
23/09/2020
14280
 
 
 
 
5
10
24/09/2020
30/09/2020
14280
 
 
 
 
6
10
02/10/2020
08/10/2020
 
 
 
 
7
10
13/10/2020
19/10/2020
 
 
 
 
8
10
24/10/2020
30/10/2020
14280
 
 
 
 
9
10
03/11/2020
09/11/2020
14280
 
 
 
 
10
10
12/11/2020
18/11/2020
 
 
 
 
11
10
21/11/2020
27/11/2020
14280
 
 
 
 
12
10
28/11/2020
04/12/2020
14280
 
 
 
 
13
10
05/12/2020
11/12/2020
 
 
 
 
14
10
15/12/2020
21/12/2020
14280
 
 
 
 
15
10
23/12/2020
29/12/2020
 
 
 
 
16
10
31/12/2020
06/01/2021
14280
 
 
 
 
17
10
14/01/2021
20/01/2021
14280
 
 
 
 
18
9
21/01/2021
27/01/2021
12852
 
 
 
 
19
9
29/01/2021
04/02/2021
 
 
 
 
20
9
05/02/2021
11/02/2021
12852
 
 
 
 
21
9
12/02/2021
18/02/2021
12852
 
 
 
 
22
9
19/02/2021
25/02/2021
12852
 
 
 
 
23
9
02/03/2021
08/03/2021
12852
 
 
 
 
24
9
11/03/2021
17/03/2021
 
 
 
 
25
9
19/03/2021
25/03/2021
12852
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :41       Total No. Musteroll Entered into System :41
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
9
01/04/2021
07/04/2021
13392
 
 
 
 
2
9
08/04/2021
14/04/2021
13392
 
 
 
 
3
9
16/04/2021
22/04/2021
13392
 
 
 
 
4
9
29/04/2021
05/05/2021
13392
 
 
 
 
5
9
07/05/2021
13/05/2021
13392
 
 
 
 
6
9
15/05/2021
21/05/2021
 
 
 
 
7
7
23/05/2021
29/05/2021
10416
 
 
 
 
8
6
01/06/2021
07/06/2021
8928
 
 
 
 
9
6
08/06/2021
14/06/2021
8928
 
 
 
 
10
6
16/06/2021
22/06/2021
8928
 
 
 
 
11
6
24/06/2021
30/06/2021
2976
 
 
 
 
12
6
04/07/2021
10/07/2021
2976
 
 
 
 
13
6
13/07/2021
19/07/2021
8928
 
 
 
 
14
6
23/07/2021
29/07/2021
 
 
 
 
15
6
31/07/2021
06/08/2021
6200
 
 
 
 
16
6
13/08/2021
19/08/2021
5952
 
 
 
 
17
6
24/08/2021
30/08/2021
8928
 
 
 
 
18
6
31/08/2021
06/09/2021
8928
 
 
 
 
19
11
09/09/2021
15/09/2021
 
 
 
 
20
11
16/09/2021
22/09/2021
16368
 
 
 
 
21
11
28/09/2021
04/10/2021
 
 
 
 
22
11
06/10/2021
12/10/2021
16368
 
 
 
 
23
11
13/10/2021
19/10/2021
16368
 
 
 
 
24
11
22/10/2021
28/10/2021
16368
 
 
 
 
25
11
30/10/2021
05/11/2021
 
 
 
 
26
11
09/11/2021
15/11/2021
16368
 
 
 
 
27
11
19/11/2021
25/11/2021
16368
 
 
 
 
28
11
30/11/2021
06/12/2021
16368
 
 
 
 
29
11
09/12/2021
15/12/2021
 
 
 
 
30
11
17/12/2021
23/12/2021
16368
 
 
 
 
31
11
28/12/2021
03/01/2022
16368
 
 
 
 
32
11
04/01/2022
10/01/2022
16368
 
 
 
 
33
11
13/01/2022
19/01/2022
16368
 
 
 
 
34
11
20/01/2022
26/01/2022
16368
 
 
 
 
35
11
27/01/2022
02/02/2022
 
 
 
 
36
11
03/02/2022
09/02/2022
 
 
 
 
37
11
12/02/2022
18/02/2022
16368
 
 
 
 
38
11
22/02/2022
28/02/2022
16368
 
 
 
 
39
11
03/03/2022
09/03/2022
 
 
 
 
40
11
15/03/2022
21/03/2022
16368
 
 
 
 
41
11
23/03/2022
29/03/2022
16368
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :27       Total No. Musteroll Entered into System :27
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
8
05/04/2022
11/04/2022
12288
 
 
 
 
2
14
14/04/2022
20/04/2022
21504
 
 
 
 
3
10
28/04/2022
04/05/2022
15360
 
 
 
 
4
4
28/04/2022
04/05/2022
3072
 
 
 
 
5
10
05/05/2022
11/05/2022
15360
 
 
 
 
6
4
05/05/2022
11/05/2022
6144
 
 
 
 
7
13
12/05/2022
18/05/2022
 
 
 
 
8
12
21/05/2022
27/05/2022
18432
 
 
 
 
9
12
01/06/2022
07/06/2022
13824
 
 
 
 
10
10
09/06/2022
15/06/2022
13824
 
 
 
 
11
2
09/06/2022
15/06/2022
 
 
 
 
12
10
16/06/2022
22/06/2022
 
 
 
 
13
2
16/06/2022
22/06/2022
 
 
 
 
14
10
24/09/2022
30/09/2022
 
 
 
 
15
1
24/09/2022
30/09/2022
 
 
 
 
16
10
04/10/2022
10/10/2022
15360
 
 
 
 
17
3
04/10/2022
10/10/2022
4608
 
 
 
 
18
10
11/10/2022
17/10/2022
 
 
 
 
19
4
11/10/2022
17/10/2022
 
 
 
 
20
10
02/11/2022
08/11/2022
15360
 
 
 
 
21
4
02/11/2022
08/11/2022
6144
 
 
 
 
22
10
10/11/2022
16/11/2022
15360
 
 
 
 
23
4
10/11/2022
16/11/2022
4608
 
 
 
 
24
10
22/11/2022
28/11/2022
15360
 
 
 
 
25
3
22/11/2022
28/11/2022
4608
 
 
 
 
26
10
25/03/2023
31/03/2023
 
 
 
 
27
3
25/03/2023
31/03/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :1       Total No. Musteroll Entered into System :1
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
2
20/05/2023
26/05/2023
 
 
 
 
 
Report Completed