Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

Friday, September 27, 2024

Back

Work Status

राज्‍य :महाराष्ट्र
जिल्‍हा :हिंगोलि			तालुका :हिंगोलि			Gram Panchayat :दाटेगांव
Work Name :- VSL GP Dategaon Bihar Pattern Tree Plantation 600 Plants Part 2(1834010113/DP/1234910930)
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
1834010/2020-2021/73960/TS	12/08/2020	7.14	0.26056	7.40056	3	12.03	1834010/2020-2021/73960/AS	17/08/2020	7.40056

Financial Year :2020-2021
Total No. Musteroll Issued :26       Total No. Musteroll Entered into System :26
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	3092	3	21/08/2020	27/08/2020	4284
2	3158	3	31/08/2020	06/09/2020	4284
3	3241	3	11/09/2020	17/09/2020	4284
4	3307	3	22/09/2020	28/09/2020	4284
5	3382	3	01/10/2020	07/10/2020	4284
6	3441	3	10/10/2020	16/10/2020	4284
7	3503	3	20/10/2020	26/10/2020	3332
8	3588	3	03/11/2020	09/11/2020	4284
9	3648	3	10/11/2020	16/11/2020	3332
10	3671	3	19/11/2020	25/11/2020	4284
11	3728	3	27/11/2020	03/12/2020	4284
12	3789	3	05/12/2020	11/12/2020	4284
13	3880	3	17/12/2020	23/12/2020	4284
14	3993	3	25/12/2020	31/12/2020	4284
15	4075	3	02/01/2021	08/01/2021	4284
16	4129	3	09/01/2021	15/01/2021	4284
17	4215	3	16/01/2021	22/01/2021	4284
18	4352	3	24/01/2021	30/01/2021	4284
19	4481	3	31/01/2021	06/02/2021	4284
20	4646	3	07/02/2021	13/02/2021	4284
21	4780	3	16/02/2021	22/02/2021	4284
22	4929	3	23/02/2021	01/03/2021	4284
23	5152	3	04/03/2021	10/03/2021	4284
24	5277	3	11/03/2021	17/03/2021	4284
25	5460	3	18/03/2021	24/03/2021	4284
26	5634	3	25/03/2021	31/03/2021	4284
Financial Year :2021-2022
Total No. Musteroll Issued :32       Total No. Musteroll Entered into System :32
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	54	3	01/04/2021	07/04/2021	4284
2	182	3	08/04/2021	14/04/2021	4464
3	395	3	16/04/2021	22/04/2021	4464
4	527	3	27/04/2021	03/05/2021	4464
5	697	3	04/05/2021	10/05/2021	4464
6	1061	3	19/05/2021	25/05/2021	4464
7	1333	3	28/05/2021	03/06/2021	4464
8	1662	3	10/06/2021	16/06/2021	4464
9	1992	3	23/06/2021	29/06/2021	4464
10	2210	3	01/07/2021	07/07/2021	4464
11	2406	3	10/07/2021	16/07/2021	4464
12	2640	3	23/07/2021	29/07/2021
13	2830	3	03/08/2021	09/08/2021	4464
14	2947	3	11/08/2021	17/08/2021	4464
15	3122	3	24/08/2021	30/08/2021	4464
16	3272	3	04/09/2021	10/09/2021	4464
17	3395	3	17/09/2021	23/09/2021	4464
18	3569	3	07/10/2021	13/10/2021	4464
19	3688	3	23/10/2021	29/10/2021	4464
20	3791	3	12/11/2021	18/11/2021	4464
21	3902	3	25/11/2021	01/12/2021	4464
22	4124	3	17/12/2021	23/12/2021	4464
23	4294	3	04/01/2022	10/01/2022	4464
24	4452	3	13/01/2022	19/01/2022	4464
25	4636	3	21/01/2022	27/01/2022	4464
26	4891	3	29/01/2022	04/02/2022	4464
27	5068	3	05/02/2022	11/02/2022	4464
28	5248	3	13/02/2022	19/02/2022	4464
29	5481	3	22/02/2022	28/02/2022	4464
30	5520	3	03/03/2022	09/03/2022	4464
31	5893	3	12/03/2022	18/03/2022	4464
32	6154	3	23/03/2022	29/03/2022	4464
Financial Year :2022-2023
Total No. Musteroll Issued :28       Total No. Musteroll Entered into System :28
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	3	02/04/2022	08/04/2022	4608
2	357	2	09/04/2022	15/04/2022	3072
3	562	3	21/04/2022	27/04/2022	4608
4	906	3	30/04/2022	06/05/2022	4608
5	1252	3	07/05/2022	13/05/2022	4608
6	1509	3	14/05/2022	20/05/2022	4608
7	1992	3	28/05/2022	03/06/2022	4608
8	2486	3	10/06/2022	16/06/2022	4608
9	3174	3	23/06/2022	29/06/2022
10	3413	3	06/07/2022	12/07/2022	4608
11	3497	3	21/07/2022	27/07/2022	4608
12	3585	3	08/08/2022	14/08/2022
13	3667	3	20/08/2022	26/08/2022	4608
14	3781	3	08/09/2022	14/09/2022
15	4009	3	28/09/2022	04/10/2022	4608
16	4108	3	06/10/2022	12/10/2022	4608
17	4298	3	19/10/2022	25/10/2022
18	4393	3	04/11/2022	10/11/2022	4608
19	4537	3	17/11/2022	23/11/2022	4608
20	4764	3	05/12/2022	11/12/2022
21	5028	3	26/12/2022	01/01/2023
22	5283	3	08/01/2023	14/01/2023	1536
23	5706	3	08/02/2023	14/02/2023	3072
24	6058	3	17/02/2023	23/02/2023	3840
25	6358	3	27/02/2023	05/03/2023	4608
26	6785	3	10/03/2023	16/03/2023	768
27	7144	3	17/03/2023	23/03/2023	4608
28	7543	3	24/03/2023	30/03/2023	4608
Financial Year :2023-2024
Total No. Musteroll Issued :16       Total No. Musteroll Entered into System :15
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	12	3	06/04/2023	12/04/2023
2	783	3	12/05/2023	18/05/2023	4914
3	1874	3	25/05/2023	31/05/2023
4	2777	3	03/06/2023	09/06/2023
5	3839	3	17/06/2023	23/06/2023	4914
6	4842	3	27/06/2023	03/07/2023	4095
7	5657	3	06/07/2023	12/07/2023
8	6696	3	25/07/2023	31/07/2023
9	6860	3	02/08/2023	08/08/2023	4914
10	7052	2	11/08/2023	17/08/2023	2730
11	7820	3	01/11/2023	07/11/2023
12	8065	3	02/12/2023	08/12/2023
13	11322	3	03/02/2024	09/02/2024	819
14	12722	3	17/02/2024	23/02/2024
15	13981	3	06/03/2024	12/03/2024	4914
Financial Year :2024-2025
Total No. Musteroll Issued :3       Total No. Musteroll Entered into System :3
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	454	3	09/04/2024	15/04/2024
2	2190	3	24/04/2024	30/04/2024	3564
3	3284	3	04/05/2024	10/05/2024	4455

Report Completed