Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 23, 2024
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Work Status
State :MAHARASHTRA
District :SOLAPUR Block :AKKALKOT Gram Panchayat :NAGANSUR
Work Name :- RC PANI TAKI TO ZP MARATHI SCHOOL LIMBITOTE VASTI AT NAGANSUR(1813003098/RC/1234679454)
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
1813003/2021-2022/175072/TS 08/11/2021 6.0529856 12.7200379 18.7730235 2.44072 12.03 1813003/2021-2022/175072/AS 08/11/2021 18.77302


Financial Year :2021-2022
Total No. Musteroll Issued :11       Total No. Musteroll Entered into System :11
S.No
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
18/11/2021
24/11/2021
31872
 
 
 
 
2
19
02/12/2021
08/12/2021
30492
 
 
 
 
3
19
09/12/2021
15/12/2021
 
 
 
 
4
19
30/12/2021
05/01/2022
29952
 
 
 
 
5
20
06/01/2022
12/01/2022
32106
 
 
 
 
6
19
20/01/2022
26/01/2022
30492
 
 
 
 
7
16
03/02/2022
09/02/2022
25764
 
 
 
 
8
10
10/02/2022
16/02/2022
16032
 
 
 
 
9
7
10/02/2022
16/02/2022
11136
 
 
 
 
10
20
03/03/2022
09/03/2022
 
 
 
 
11
19
10/03/2022
16/03/2022
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :9       Total No. Musteroll Entered into System :9
S.No
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
10
12/05/2022
18/05/2022
16380
 
 
 
 
2
8
12/05/2022
18/05/2022
13140
 
 
 
 
3
1
19/05/2022
25/05/2022
 
 
 
 
4
10
26/05/2022
01/06/2022
16320
 
 
 
 
5
9
26/05/2022
01/06/2022
14730
 
 
 
 
6
10
09/06/2022
15/06/2022
16692
 
 
 
 
7
9
09/06/2022
15/06/2022
15054
 
 
 
 
8
10
07/07/2022
13/07/2022
16572
 
 
 
 
9
8
07/07/2022
13/07/2022
13296
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :22       Total No. Musteroll Entered into System :22
S.No
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
10
13/07/2023
19/07/2023
13780
 
 
 
 
2
2
13/07/2023
19/07/2023
2770
 
 
 
 
3
10
20/07/2023
26/07/2023
16548
 
 
 
 
4
7
20/07/2023
26/07/2023
9948
 
 
 
 
5
10
27/07/2023
02/08/2023
16680
 
 
 
 
6
10
27/07/2023
02/08/2023
16692
 
 
 
 
7
4
27/07/2023
02/08/2023
6684
 
 
 
 
8
10
03/08/2023
09/08/2023
16285
 
 
 
 
9
10
03/08/2023
09/08/2023
16572
 
 
 
 
10
5
03/08/2023
09/08/2023
8023
 
 
 
 
11
10
10/08/2023
16/08/2023
13850
 
 
 
 
12
10
10/08/2023
16/08/2023
13850
 
 
 
 
13
5
10/08/2023
16/08/2023
6940
 
 
 
 
14
10
17/08/2023
23/08/2023
16165
 
 
 
 
15
10
17/08/2023
23/08/2023
16440
 
 
 
 
16
5
17/08/2023
23/08/2023
8238
 
 
 
 
17
10
01/09/2023
07/09/2023
 
 
 
 
18
10
01/09/2023
07/09/2023
16800
 
 
 
 
19
4
01/09/2023
07/09/2023
6732
 
 
 
 
20
10
21/09/2023
27/09/2023
 
 
 
 
21
10
21/09/2023
27/09/2023
 
 
 
 
22
4
21/09/2023
27/09/2023
 
 
 
 
 
Report Completed