|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, June 28, 2024 |
| Back |
| State :MAHARASHTRA | |||||||||
| District :SOLAPUR | Block :MANGALVEDHE | Gram Panchayat :MAMADAPUR (H) | |||||||
| Work Name :- JSV VITTHAL TUKARAM PUJARI (MAHAMADABAD HU)(1813006037/IF/1235124109) | |||||||||
| 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 | |||||||
| 1813006/2021-2022/104171/TS | 15/07/2021 | 1.8218638 | 1.2938773 | 3.1157411 | 0.73462 | 12.03 | 1813006/2021-2022/104171/AS | 15/07/2021 | 3.11574 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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 | 14
| 26/08/2021
| 01/09/2021
| 17712
| |
|
|
|
|
| 2 | 14
| 02/09/2021
| 08/09/2021
| 17856
| |
|
|
|
|
| 3 | 14
| 09/09/2021
| 15/09/2021
| |
|
|
|
||
| 4 | 12
| 16/09/2021
| 22/09/2021
| 14580
| |
|
|
|
|
| 5 | 7
| 07/10/2021
| 13/10/2021
| |
|
|
|
||
| 6 | 14
| 14/10/2021
| 20/10/2021
| |
|
|
|
||
| 7 | 12
| 26/11/2021
| 01/12/2021
| 15000
| |
|
|
|
|
| 8 | 14
| 02/12/2021
| 08/12/2021
| 18072
| |
|
|
|
|
| 9 | 14
| 16/12/2021
| 22/12/2021
| 18072
| |
|
|
|
|
| 10 | 12
| 27/01/2022
| 02/02/2022
| 18072
| |
|
|
|
|
| 11 | 14
| 04/02/2022
| 09/02/2022
| 18072
| |
|
|
|
|
| 12 | 10
| 11/02/2022
| 16/02/2022
| 14940
| |
|
|
|
|
| 13 | 10
| 17/02/2022
| 23/02/2022
| 12299
| |
|
|
|
|
| 14 | 10
| 17/03/2022
| 23/03/2022
| |
|
|
|
||
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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 | 9
| 21/04/2022
| 27/04/2022
| 6966
| |
|
|
|
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