|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 26, 2024 |
| Back |
| राज्य :महाराष्ट्र | |||||||||
| जिल्हा :हिंगोलि | तालुका :हिंगोलि | Gram Panchayat :आमगव्हान | |||||||
| Work Name :- JSPW - Sarvjanik Pani Puravtha Well GP Amgvhan(1834010115/DP/1234888821) | |||||||||
| 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 | |||||||
| 1834010/2019-2020/52961/TS | 02/11/2019 | 4.1440418 | 2.8413143 | 6.9853561 | 2.01167 | 12.03 | 1834010/2019-2020/52961/AS | 02/11/2019 | 6.98535 |
| Financial Year :2019-2020 | |||||||||
| 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 | 38
| 01/02/2020
| 07/02/2020
| 46968
| |
|
|
|
|
| 2 | 37
| 11/02/2020
| 17/02/2020
| 44496
| |
|
|
|
|
| 3 | 36
| 21/02/2020
| 27/02/2020
| 44496
| |
|
|
|
|
| 4 | 32
| 05/03/2020
| 11/03/2020
| 39552
| |
|
|
|
|
| 5 | 39
| 13/03/2020
| 19/03/2020
| 48204
| |
|
|
|
|
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :2 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 | 18
| 18/04/2020
| 24/04/2020
| 25704
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :8 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 | 24
| 16/04/2021
| 22/04/2021
| 35712
| |
|
|
|
|
| 2 | 21
| 20/05/2021
| 26/05/2021
| 31248
| |
|
|
|
|
| 3 | 21
| 28/05/2021
| 03/06/2021
| 31248
| |
|
|
|
|
| 4 | 19
| 05/06/2021
| 11/06/2021
| 28272
| |
|
|
|
|
| 5 | 18
| 14/06/2021
| 20/06/2021
| 26784
| |
|
|
|
|