|
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 :कंका | |||||||
| Work Name :- JSPW GP Kanka N No 308 Gavthan(1834010093/DP/1234891445) | |||||||||
| 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 | |||||||
| 1834010/2019-2020/48258/TS | 13/09/2019 | 4.2750449 | 2.4735015 | 6.7485464 | 2.07526 | 11.57 | 1834010/2019-2020/48258/AS | 13/09/2019 | 6.98535 |
| Financial Year :2019-2020 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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 | 30
| 19/09/2019
| 25/09/2019
| |
|
|
|
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| 2 | 30
| 03/03/2020
| 09/03/2020
| 37080
| |
|
|
|
|
| 3 | 30
| 10/03/2020
| 16/03/2020
| 37080
| |
|
|
|
|
| 4 | 30
| 17/03/2020
| 23/03/2020
| 37080
| |
|
|
|
|
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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
| 21/04/2020
| 27/04/2020
| 28560
| |
|
|
|
|
| 2 | 20
| 28/04/2020
| 04/05/2020
| 28560
| |
|
|
|
|
| 3 | 20
| 05/05/2020
| 11/05/2020
| 28560
| |
|
|
|
|
| 4 | 20
| 13/05/2020
| 19/05/2020
| 28560
| |
|
|
|
|
| 5 | 20
| 20/05/2020
| 26/05/2020
| 28560
| |
|
|
|
|
| 6 | 20
| 27/05/2020
| 02/06/2020
| 28560
| |
|
|
|
|
| 7 | 20
| 05/06/2020
| 11/06/2020
| 28560
| |
|
|
|
|
| 8 | 20
| 12/06/2020
| 18/06/2020
| 28560
| |
|
|
|
|
| 9 | 27
| 25/03/2021
| 31/03/2021
| 38556
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| 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 | 28
| 01/04/2021
| 07/04/2021
| 41664
| |
|
|
|
|
| 2 | 30
| 10/04/2021
| 16/04/2021
| 44640
| |
|
|
|
|
| 3 | 30
| 20/04/2021
| 26/04/2021
| |
|
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