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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 :राजूरा | |||||||
| Work Name :- JSPW - Sarvjanik Pani Puravtha Vihir GP Rajura(1834010064/DP/1234888962) | |||||||||
| 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 | |||||||
| 1834010/2019-2020/42835/TS | 04/09/2019 | 4.1440418 | 2.6045015 | 6.7485433 | 2.01167 | 12.03 | 1834010/2019-2020/42835/AS | 04/09/2019 | 6.98535 |
| Financial Year :2019-2020 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 19/09/2019
| 25/09/2019
| |
|
|
|
||
| 2 | 31
| 27/12/2019
| 02/01/2020
| 37080
| |
|
|
|
|
| 3 | 31
| 03/01/2020
| 09/01/2020
| |
|
|
|
||
| 4 | 30
| 24/01/2020
| 30/01/2020
| 35844
| |
|
|
|
|
| 5 | 33
| 01/02/2020
| 07/02/2020
| 40788
| |
|
|
|
|
| 6 | 30
| 11/02/2020
| 17/02/2020
| |
|
|
|
||
| Financial Year :2020-2021 | |||||||||
| 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 | 32
| 21/03/2021
| 27/03/2021
| 44268
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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 | 31
| 02/04/2021
| 08/04/2021
| 44640
| |
|
|
|
|
| 2 | 31
| 16/04/2021
| 22/04/2021
| 44640
| |
|
|
|
|
| 3 | 35
| 28/04/2021
| 04/05/2021
| 50592
| |
|
|
|
|
| 4 | 36
| 07/05/2021
| 13/05/2021
| 50592
| |
|
|
|
|
| 5 | 37
| 16/05/2021
| 22/05/2021
| |
|
|
|
||
| 6 | 30
| 17/07/2021
| 23/07/2021
| 43152
| |
|
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