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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राज्य :महाराष्ट्र | |||||||||
जिल्हा :हिंगोलि | तालुका :हिंगोलि | Gram Panchayat :सागद | |||||||
Work Name :- VSL GP Sagad ( Dhanapur ) Bihar Pattern Tree Plantation 2000 Plants(1834010072/DP/1235036909) | |||||||||
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 | |||||||
1834010/2021-2022/131790/TS | 14/09/2021 | 0.00019 | 0.57689 | 0.57708 | 7.496 | 12 | 1834010/2021-2022/131790/AS | 14/09/2021 | 19.16697 |
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :22 Total No. Musteroll Entered into System :22 | |||||||||
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
| 22/09/2021
| 28/09/2021
| 11904
| |
|
|
|
|
2 | 8
| 30/09/2021
| 06/10/2021
| 11904
| |
|
|
|
|
3 | 8
| 08/10/2021
| 14/10/2021
| 11904
| |
|
|
|
|
4 | 8
| 23/10/2021
| 29/10/2021
| 11904
| |
|
|
|
|
5 | 8
| 30/10/2021
| 05/11/2021
| 4960
| |
|
|
|
|
6 | 8
| 09/11/2021
| 15/11/2021
| 11904
| |
|
|
|
|
7 | 8
| 19/11/2021
| 25/11/2021
| 11904
| |
|
|
|
|
8 | 8
| 26/11/2021
| 02/12/2021
| 11904
| |
|
|
|
|
9 | 8
| 03/12/2021
| 09/12/2021
| 11904
| |
|
|
|
|
10 | 8
| 10/12/2021
| 16/12/2021
| 11904
| |
|
|
|
|
11 | 8
| 17/12/2021
| 23/12/2021
| 11904
| |
|
|
|
|
12 | 8
| 24/12/2021
| 30/12/2021
| 11904
| |
|
|
|
|
13 | 8
| 01/01/2022
| 07/01/2022
| 11904
| |
|
|
|
|
14 | 8
| 11/01/2022
| 17/01/2022
| 11904
| |
|
|
|
|
15 | 8
| 18/01/2022
| 24/01/2022
| 11904
| |
|
|
|
|
16 | 8
| 25/01/2022
| 31/01/2022
| 11904
| |
|
|
|
|
17 | 8
| 01/02/2022
| 07/02/2022
| 11904
| |
|
|
|
|
18 | 8
| 09/02/2022
| 15/02/2022
| 11904
| |
|
|
|
|
19 | 8
| 17/02/2022
| 23/02/2022
| |
|
|
|
||
20 | 8
| 03/03/2022
| 09/03/2022
| |
|
|
|
||
21 | 8
| 10/03/2022
| 16/03/2022
| 11904
| |
|
|
|
|
22 | 8
| 23/03/2022
| 29/03/2022
| 11904
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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
| 02/04/2022
| 08/04/2022
| |
|
|
|
||
2 | 8
| 12/04/2022
| 18/04/2022
| |
|
|
|
||
3 | 8
| 27/04/2022
| 03/05/2022
| 12288
| |
|
|
|
|
4 | 8
| 10/05/2022
| 16/05/2022
| 12288
| |
|
|
|
|
5 | 8
| 18/05/2022
| 24/05/2022
| 12288
| |
|
|
|
|
6 | 8
| 25/05/2022
| 31/05/2022
| 12288
| |
|
|
|
|
7 | 8
| 02/06/2022
| 08/06/2022
| 12288
| |
|
|
|
|
8 | 8
| 09/06/2022
| 15/06/2022
| 12288
| |
|
|
|
|
9 | 8
| 16/06/2022
| 22/06/2022
| |
|
|
|
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