|
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 :वडद | |||||||
| Work Name :- VSL- GP Wadad Bihar Pattern Tree Plantation 2600 Plants(1834010047/DP/1234898877) | |||||||||
| 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 | |||||||
| 1834010/2019-2020/65347/TS | 24/12/2019 | 0.00017 | 0.02896 | 0.02913 | 8.333 | 11.93 | 1834010/2019-2020/65347/AS | 24/12/2019 | 17.19494 |
| Financial Year :2019-2020 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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 | 17
| 29/12/2019
| 04/01/2020
| 8652
| |
|
|
|
|
| 2 | 13
| 09/01/2020
| 15/01/2020
| |
|
|
|
||
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :19 | |||||||||
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 | 13
| 20/08/2020
| 26/08/2020
| 18564
| |
|
|
|
|
| 2 | 13
| 28/08/2020
| 03/09/2020
| 18564
| |
|
|
|
|
| 3 | 13
| 09/09/2020
| 15/09/2020
| 18564
| |
|
|
|
|
| 4 | 13
| 22/09/2020
| 28/09/2020
| 15470
| |
|
|
|
|
| 5 | 13
| 16/10/2020
| 22/10/2020
| 15470
| |
|
|
|
|
| 6 | 13
| 04/11/2020
| 10/11/2020
| 18564
| |
|
|
|
|
| 7 | 13
| 12/11/2020
| 18/11/2020
| 12376
| |
|
|
|
|
| 8 | 13
| 25/11/2020
| 01/12/2020
| 18564
| |
|
|
|
|
| 9 | 13
| 08/12/2020
| 14/12/2020
| 17136
| |
|
|
|
|
| 10 | 13
| 19/12/2020
| 25/12/2020
| 18564
| |
|
|
|
|
| 11 | 13
| 01/01/2021
| 07/01/2021
| 18564
| |
|
|
|
|
| 12 | 13
| 13/01/2021
| 19/01/2021
| 18564
| |
|
|
|
|
| 13 | 13
| 21/01/2021
| 27/01/2021
| 18564
| |
|
|
|
|
| 14 | 13
| 29/01/2021
| 04/02/2021
| 18564
| |
|
|
|
|
| 15 | 13
| 06/02/2021
| 12/02/2021
| 18564
| |
|
|
|
|
| 16 | 13
| 16/02/2021
| 22/02/2021
| 18564
| |
|
|
|
|
| 17 | 13
| 24/02/2021
| 02/03/2021
| 18564
| |
|
|
|
|
| 18 | 13
| 05/03/2021
| 11/03/2021
| 18564
| |
|
|
|
|
| 19 | 13
| 16/03/2021
| 22/03/2021
| 18564
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :18 | |||||||||
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
| 11/04/2021
| 17/04/2021
| 14880
| |
|
|
|
|
| 2 | 13
| 20/04/2021
| 26/04/2021
| 19344
| |
|
|
|
|
| 3 | 13
| 30/04/2021
| 06/05/2021
| 19344
| |
|
|
|
|
| 4 | 13
| 08/05/2021
| 14/05/2021
| 19344
| |
|
|
|
|
| 5 | 13
| 19/05/2021
| 25/05/2021
| 19344
| |
|
|
|
|
| 6 | 13
| 28/05/2021
| 03/06/2021
| 19344
| |
|
|
|
|
| 7 | 13
| 06/06/2021
| 12/06/2021
| |
|
|
|
||
| 8 | 12
| 16/06/2021
| 22/06/2021
| |
|
|
|
||
| 9 | 14
| 02/10/2021
| 08/10/2021
| |
|
|
|
||
| 10 | 14
| 29/10/2021
| 04/11/2021
| 20832
| |
|
|
|
|
| 11 | 15
| 11/11/2021
| 17/11/2021
| 22320
| |
|
|
|
|
| 12 | 14
| 11/12/2021
| 17/12/2021
| 19344
| |
|
|
|
|
| 13 | 13
| 24/12/2021
| 30/12/2021
| 19344
| |
|
|
|
|
| 14 | 13
| 08/01/2022
| 14/01/2022
| 19344
| |
|
|
|
|
| 15 | 13
| 18/01/2022
| 24/01/2022
| |
|
|
|
||
| 16 | 13
| 04/03/2022
| 10/03/2022
| 19344
| |
|
|
|
|
| 17 | 13
| 15/03/2022
| 21/03/2022
| 19344
| |
|
|
|
|
| 18 | 13
| 22/03/2022
| 28/03/2022
| 19344
| |
|
|
|
|