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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 :घोटा | |||||||
| Work Name :- JSPW - Sarvjanik Pani Puravtha Vihir GP Ghota(1834010017/DP/1234888848) | |||||||||
| 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 | |||||||
| 1834010/2019-2020/41638/TS | 12/09/2019 | 4.1440418 | 2.6045015 | 6.7485433 | 2.01167 | 12.03 | 1834010/2019-2020/41638/AS | 12/09/2019 | 6.98535 |
| Financial Year :2019-2020 | |||||||||
| Total No. Musteroll Issued :13 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 | 14
| 14/09/2019
| 20/09/2019
| |
|
|
|
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| 2 | 19
| 10/10/2019
| 16/10/2019
| 23484
| |
|
|
|
|
| 3 | 17
| 15/11/2019
| 21/11/2019
| 21012
| |
|
|
|
|
| 4 | 17
| 27/11/2019
| 03/12/2019
| 21012
| |
|
|
|
|
| 5 | 17
| 04/12/2019
| 10/12/2019
| 21012
| |
|
|
|
|
| 6 | 22
| 14/12/2019
| 20/12/2019
| 27192
| |
|
|
|
|
| 7 | 21
| 24/12/2019
| 30/12/2019
| 25956
| |
|
|
|
|
| 8 | 21
| 08/01/2020
| 14/01/2020
| |
|
|
|
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| 9 | 20
| 07/02/2020
| 13/02/2020
| 24720
| |
|
|
|
|
| 10 | 21
| 14/02/2020
| 20/02/2020
| 25956
| |
|
|
|
|
| 11 | 21
| 27/02/2020
| 04/03/2020
| 25956
| |
|
|
|
|
| 12 | 33
| 06/03/2020
| 12/03/2020
| 40788
| |
|
|
|
|
| 13 | 25
| 18/03/2020
| 24/03/2020
| 22248
| |
|
|
|
|
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 22/04/2020
| 28/04/2020
| 24276
| |
|
|
|
|
| 2 | 20
| 29/04/2020
| 05/05/2020
| |
|
|
|
||
| 3 | 20
| 08/05/2020
| 14/05/2020
| 28560
| |
|
|
|
|
| 4 | 19
| 17/05/2020
| 23/05/2020
| 27132
| |
|
|
|
|
| 5 | 19
| 27/05/2020
| 02/06/2020
| |
|
|
|
||
| 6 | 19
| 04/06/2020
| 10/06/2020
| |
|
|
|
||
| 7 | 19
| 13/06/2020
| 19/06/2020
| |
|
|
|
||
| 8 | 17
| 20/06/2020
| 26/06/2020
| |
|
|
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