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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 :संतूक पीप्री | |||||||
| Work Name :- JSPW - Sarvjanik Pani Puravtha Vihir GP Santukpimpari(1834010105/DP/1234888965) | |||||||||
| 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 | |||||||
| 1834010/2019-2020/61473/TS | 11/12/2019 | 4.1440418 | 2.8413143 | 6.9853561 | 2.01167 | 12.03 | 1834010/2019-2020/61473/AS | 11/12/2019 | 6.98535 |
| Financial Year :2019-2020 | |||||||||
| 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
| 17/03/2020
| 23/03/2020
| |
|
|
|
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| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :13 | |||||||||
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 | 20
| 10/05/2020
| 16/05/2020
| 25704
| |
|
|
|
|
| 2 | 20
| 22/05/2020
| 28/05/2020
| 25704
| |
|
|
|
|
| 3 | 20
| 01/06/2020
| 07/06/2020
| |
|
|
|
||
| 4 | 20
| 09/06/2020
| 15/06/2020
| |
|
|
|
||
| 5 | 20
| 20/06/2020
| 26/06/2020
| |
|
|
|
||
| 6 | 20
| 16/12/2020
| 22/12/2020
| 27132
| |
|
|
|
|
| 7 | 20
| 25/12/2020
| 31/12/2020
| 28560
| |
|
|
|
|
| 8 | 23
| 01/01/2021
| 07/01/2021
| 31416
| |
|
|
|
|
| 9 | 24
| 09/01/2021
| 15/01/2021
| |
|
|
|
||
| 10 | 25
| 19/01/2021
| 25/01/2021
| |
|
|
|
||
| 11 | 25
| 30/01/2021
| 05/02/2021
| |
|
|
|
||
| 12 | 21
| 10/02/2021
| 16/02/2021
| |
|
|
|
||
| 13 | 21
| 23/02/2021
| 01/03/2021
| |
|
|
|
||
| Financial Year :2021-2022 | |||||||||
| 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 | 23
| 07/05/2021
| 13/05/2021
| 32736
| |
|
|
|
|
| 2 | 24
| 19/05/2021
| 25/05/2021
| 34224
| |
|
|
|
|
| 3 | 18
| 10/06/2021
| 16/06/2021
| 26784
| |
|
|
|
|
| 4 | 22
| 17/06/2021
| 23/06/2021
| |
|
|
|
||
| 5 | 18
| 24/06/2021
| 30/06/2021
| |
|
|
|
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