|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :MAHARASHTRA | |||||||||
| District :RATNAGIRI | Block :GUHAGAR | Gram Panchayat :Gimvi | |||||||
| Work Name :- WLP-Varshi Vikas Chavan gimavi khagagi lagvavd(1804002/IF/1234950240) | |||||||||
| 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 | |||||||
| 21/19-20 | 15/07/2019 | 0.35432 | 0.15779 | 0.51211 | 0.172 | 36 | 201/19-20 | 20/07/2019 | 0.51211 |
| Financial Year :2019-2020 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
S.No
| 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 | 1
| 04/10/2019
| 10/10/2019
| |
|
|
|
||
| 2 | 3
| 14/10/2019
| 20/10/2019
| 2472
| |
|
|
|
|
| 3 | 3
| 13/11/2019
| 19/11/2019
| 1236
| |
|
|
|
|
| 4 | 3
| 20/11/2019
| 26/11/2019
| 1236
| |
|
|
|
|
| 5 | 3
| 30/11/2019
| 06/12/2019
| |
|
|
|
||
| 6 | 3
| 07/12/2019
| 13/12/2019
| |
|
|
|
||
| 7 | 3
| 16/12/2019
| 22/12/2019
| 2472
| |
|
|
|
|
| 8 | 3
| 23/12/2019
| 29/12/2019
| 2472
| |
|
|
|
|
| 9 | 3
| 31/12/2019
| 06/01/2020
| 2472
| |
|
|
|
|
| 10 | 2
| 23/01/2020
| 29/01/2020
| |
|
|
|
||
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
S.No
| 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 | 3
| 22/07/2020
| 28/07/2020
| 2856
| |
|
|
|
|
| 2 | 2
| 01/08/2020
| 07/08/2020
| 2856
| |
|
|
|
|
| 3 | 2
| 10/08/2020
| 16/08/2020
| 2856
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
S.No
| 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 | 1
| 31/05/2021
| 07/06/2021
| 1240
| |
|
|
|
|
| 2 | 2
| 10/08/2021
| 17/08/2021
| 3472
| |
|
|
|
|
| 3 | 2
| 18/08/2021
| 24/08/2021
| 2976
| |
|
|
|
|