Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
Back |
राज्य :महाराष्ट्र | |||||||||
जिल्हा :हिंगोलि | तालुका :हिंगोलि | Gram Panchayat :इंचा | |||||||
Work Name :- NUR GP Incha Dr.Babasaheb Ambedkar Ropvatika ( Rope 50000)(1834010024/DP/1235081117) | |||||||||
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 | |||||||
TS 2 | 27/10/2022 | 5.38 | 2.22 | 7.6 | 3 | 12 | AS 2 | 21/12/2022 | 7.6 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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
| 10/02/2023
| 16/02/2023
| 6912
| |
|
|
|
|
2 | 5
| 10/02/2023
| 16/02/2023
| 3840
| |
|
|
|
|
3 | 9
| 18/02/2023
| 24/02/2023
| 13824
| |
|
|
|
|
4 | 5
| 18/02/2023
| 24/02/2023
| 7680
| |
|
|
|
|
5 | 10
| 25/02/2023
| 03/03/2023
| 7680
| |
|
|
|
|
6 | 4
| 25/02/2023
| 03/03/2023
| 3072
| |
|
|
|
|
7 | 10
| 04/03/2023
| 10/03/2023
| 10240
| |
|
|
|
|
8 | 10
| 04/03/2023
| 10/03/2023
| 9216
| |
|
|
|
|
9 | 10
| 11/03/2023
| 17/03/2023
| 7680
| |
|
|
|
|
10 | 10
| 11/03/2023
| 17/03/2023
| 7680
| |
|
|
|
|
11 | 10
| 18/03/2023
| 24/03/2023
| 15360
| |
|
|
|
|
12 | 10
| 18/03/2023
| 24/03/2023
| 15360
| |
|
|
|
|
13 | 10
| 25/03/2023
| 31/03/2023
| 10240
| |
|
|
|
|
14 | 10
| 25/03/2023
| 31/03/2023
| 10240
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
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 | 10
| 04/04/2023
| 10/04/2023
| |
|
|
|
||
2 | 10
| 04/04/2023
| 10/04/2023
| |
|
|
|
||
3 | 10
| 12/04/2023
| 18/04/2023
| 13650
| |
|
|
|
|
4 | 10
| 12/04/2023
| 18/04/2023
| 13650
| |
|
|
|
|
5 | 10
| 19/04/2023
| 25/04/2023
| 13650
| |
|
|
|
|
6 | 10
| 19/04/2023
| 25/04/2023
| 13650
| |
|
|
|
|
7 | 10
| 26/04/2023
| 02/05/2023
| 10920
| |
|
|
|
|
8 | 10
| 26/04/2023
| 02/05/2023
| 10920
| |
|
|
|
|
9 | 10
| 04/05/2023
| 10/05/2023
| 16380
| |
|
|
|
|
10 | 10
| 04/05/2023
| 10/05/2023
| 16380
| |
|
|
|
|
11 | 1
| 04/05/2023
| 10/05/2023
| 1365
| |
|
|
|
|
12 | 10
| 11/05/2023
| 17/05/2023
| 10920
| |
|
|
|
|
13 | 10
| 11/05/2023
| 17/05/2023
| 10920
| |
|
|
|
|
14 | 10
| 18/05/2023
| 24/05/2023
| 16380
| |
|
|
|
|
15 | 10
| 18/05/2023
| 24/05/2023
| 16380
| |
|
|
|
|
16 | 10
| 25/05/2023
| 31/05/2023
| 13650
| |
|
|
|
|
17 | 10
| 25/05/2023
| 31/05/2023
| 13650
| |
|
|
|
|
18 | 10
| 02/06/2023
| 08/06/2023
| 16380
| |
|
|
|
|
19 | 10
| 02/06/2023
| 08/06/2023
| 16380
| |
|
|
|
|
20 | 10
| 10/06/2023
| 16/06/2023
| 13650
| |
|
|
|
|
21 | 10
| 10/06/2023
| 16/06/2023
| 13650
| |
|
|
|
|
22 | 10
| 17/06/2023
| 23/06/2023
| 16380
| |
|
|
|
|
23 | 10
| 17/06/2023
| 23/06/2023
| 16380
| |
|
|
|
|
24 | 10
| 24/06/2023
| 30/06/2023
| 13650
| |
|
|
|
|
25 | 10
| 24/06/2023
| 30/06/2023
| 13650
| |
|
|
|
|
26 | 10
| 01/07/2023
| 07/07/2023
| 16380
| |
|
|
|
|
27 | 10
| 01/07/2023
| 07/07/2023
| 16380
| |
|
|
|
|