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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राज्य :महाराष्ट्र | |||||||||
जिल्हा :हिंगोलि | तालुका :हिंगोलि | Gram Panchayat :पेडगांव | |||||||
Work Name :- JSPW - Sarvjanik Pani Puravtha Vihir Gat No 216 GP Pedgaon(1834010062/DP/1234889280) | |||||||||
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.) |
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Labour | Material | Total | |||||||
1834010/2019-2020/41847/TS | 27/08/2019 | 4.1440418 | 2.6045015 | 6.7485433 | 2.01167 | 12.03 | 1834010/2019-2020/41847/AS | 27/08/2019 | 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 | 12
| 14/09/2019
| 20/09/2019
| |
|
|
|
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2 | 11
| 06/02/2020
| 12/02/2020
| 13596
| |
|
|
|
|
3 | 37
| 14/02/2020
| 20/02/2020
| 45732
| |
|
|
|
|
4 | 37
| 21/02/2020
| 27/02/2020
| |
|
|
|
||
5 | 35
| 02/03/2020
| 08/03/2020
| 43260
| |
|
|
|
|
6 | 36
| 13/03/2020
| 19/03/2020
| 44496
| |
|
|
|
|
Financial Year :2020-2021 | |||||||||
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 | 18
| 22/04/2020
| 28/04/2020
| 25704
| |
|
|
|
|
2 | 20
| 30/04/2020
| 06/05/2020
| |
|
|
|
||
3 | 22
| 12/05/2020
| 18/05/2020
| |
|
|
|
||
4 | 20
| 21/05/2020
| 27/05/2020
| |
|
|
|
||
5 | 18
| 01/07/2020
| 07/07/2020
| 25704
| |
|
|
|
|
Financial Year :2021-2022 | |||||||||
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 | 28
| 03/04/2021
| 09/04/2021
| |
|
|
|
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