Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, June 28, 2024
Back
Work Status
State :MAHARASHTRA
District :SOLAPUR Block :MALSHIRAS Gram Panchayat :SANGAM
Work Name :- BP - गणेश भजनदास इंगळे यांच्या शेतात मोहगणी वृक्ष लागवड 2021-2022(1813009046/DP/1235031978)
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
1813009/2021-2022/47332/TS 22/04/2021 8.161184 3.128388 11.289572 3.2908 12.03 1813009/2021-2022/47332/AS 22/04/2021 11.28957


Financial Year :2021-2022
Total No. Musteroll Issued :21       Total No. Musteroll Entered into System :21
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
21
29/04/2021
04/05/2021
19344
 
 
 
 
2
22
27/05/2021
01/06/2021
29760
 
 
 
 
3
22
03/06/2021
08/06/2021
28272
 
 
 
 
4
23
10/06/2021
15/06/2021
34224
 
 
 
 
5
23
01/07/2021
06/07/2021
34224
 
 
 
 
6
27
09/07/2021
14/07/2021
38688
 
 
 
 
7
27
15/07/2021
20/07/2021
40176
 
 
 
 
8
28
22/07/2021
27/07/2021
40176
 
 
 
 
9
28
29/07/2021
03/08/2021
 
 
 
 
10
10
21/02/2022
26/02/2022
14880
 
 
 
 
11
10
21/02/2022
26/02/2022
14880
 
 
 
 
12
7
21/02/2022
26/02/2022
10416
 
 
 
 
13
10
01/03/2022
06/03/2022
14880
 
 
 
 
14
10
01/03/2022
06/03/2022
14880
 
 
 
 
15
7
01/03/2022
06/03/2022
10416
 
 
 
 
16
10
07/03/2022
12/03/2022
14880
 
 
 
 
17
10
07/03/2022
12/03/2022
14880
 
 
 
 
18
6
07/03/2022
12/03/2022
8928
 
 
 
 
19
26
14/03/2022
19/03/2022
38688
 
 
 
 
20
10
21/03/2022
26/03/2022
14880
 
 
 
 
21
10
21/03/2022
26/03/2022
14880
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :18       Total No. Musteroll Entered into System :18
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
7
17/08/2022
22/08/2022
10752
 
 
 
 
2
7
23/08/2022
28/08/2022
10752
 
 
 
 
3
7
30/08/2022
04/09/2022
10752
 
 
 
 
4
7
06/09/2022
11/09/2022
10752
 
 
 
 
5
7
12/09/2022
17/09/2022
10752
 
 
 
 
6
10
20/09/2022
25/09/2022
15360
 
 
 
 
7
10
28/09/2022
03/10/2022
13824
 
 
 
 
8
10
04/10/2022
09/10/2022
13824
 
 
 
 
9
10
12/10/2022
17/10/2022
 
 
 
 
10
9
19/10/2022
24/10/2022
 
 
 
 
11
9
31/10/2022
05/11/2022
 
 
 
 
12
9
14/11/2022
19/11/2022
13824
 
 
 
 
13
9
15/12/2022
20/12/2022
12288
 
 
 
 
14
9
27/12/2022
01/01/2023
13824
 
 
 
 
15
10
13/02/2023
18/02/2023
 
 
 
 
16
5
13/02/2023
18/02/2023
 
 
 
 
17
10
22/02/2023
27/02/2023
15360
 
 
 
 
18
5
22/02/2023
27/02/2023
7680
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :20       Total No. Musteroll Entered into System :20
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
23/11/2023
28/11/2023
10920
 
 
 
 
2
6
23/11/2023
28/11/2023
6552
 
 
 
 
3
10
29/11/2023
04/12/2023
16380
 
 
 
 
4
6
29/11/2023
04/12/2023
9828
 
 
 
 
5
10
05/12/2023
10/12/2023
13650
 
 
 
 
6
8
05/12/2023
10/12/2023
10920
 
 
 
 
7
10
11/12/2023
17/12/2023
15288
 
 
 
 
8
8
11/12/2023
17/12/2023
15288
 
 
 
 
9
10
18/12/2023
24/12/2023
19110
 
 
 
 
10
10
18/12/2023
24/12/2023
19110
 
 
 
 
11
7
18/12/2023
24/12/2023
13377
 
 
 
 
12
10
25/12/2023
30/12/2023
16380
 
 
 
 
13
10
25/12/2023
30/12/2023
16380
 
 
 
 
14
6
25/12/2023
30/12/2023
9828
 
 
 
 
15
10
01/01/2024
07/01/2024
10920
 
 
 
 
16
10
01/01/2024
07/01/2024
 
 
 
 
17
6
01/01/2024
07/01/2024
 
 
 
 
18
10
09/01/2024
15/01/2024
 
 
 
 
19
10
09/01/2024
15/01/2024
 
 
 
 
20
5
09/01/2024
15/01/2024
 
 
 
 
 
Report Completed