|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
| Back |
| State :MAHARASHTRA | |||||||||
| District :SOLAPUR | Block :MALSHIRAS | Gram Panchayat :KOLEGAON | |||||||
| Work Name :- JSV-SHIVAJI MAHADEV JADHAV-GP-KOLEGAON(1813009056/IF/1235776077) | |||||||||
| 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 | |||||||
| 1813009/2023-2024/253410/TS | 04/10/2023 | 2.0713142 | 1.9286817 | 3.9999959 | 0.75872 | 12.03 | 1813009/2023-2024/253410/AS | 04/10/2023 | 4 |
| Financial Year :2023-2024 | |||||||||
| 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 | 10
| 11/12/2023
| 17/12/2023
| 16380
| |
|
|
|
|
| 2 | 1
| 11/12/2023
| 17/12/2023
| 1638
| |
|
|
|
|
| 3 | 10
| 18/12/2023
| 24/12/2023
| 16380
| |
|
|
|
|
| 4 | 2
| 18/12/2023
| 24/12/2023
| 3276
| |
|
|
|
|
| 5 | 10
| 01/01/2024
| 07/01/2024
| 11466
| |
|
|
|
|
| 6 | 1
| 01/01/2024
| 07/01/2024
| 1638
| |
|
|
|
|
| 7 | 10
| 31/01/2024
| 05/02/2024
| 13104
| |
|
|
|
|
| 8 | 2
| 31/01/2024
| 05/02/2024
| 3276
| |
|
|
|
|
| 9 | 10
| 06/02/2024
| 11/02/2024
| 13104
| |
|
|
|
|
| 10 | 2
| 06/02/2024
| 11/02/2024
| 3276
| |
|
|
|
|
| 11 | 10
| 12/02/2024
| 18/02/2024
| 13104
| |
|
|
|
|
| 12 | 2
| 12/02/2024
| 18/02/2024
| 3276
| |
|
|
|
|
| 13 | 10
| 19/02/2024
| 25/02/2024
| 13104
| |
|
|
|
|
| 14 | 2
| 19/02/2024
| 25/02/2024
| 3276
| |
|
|
|
|
| 15 | 10
| 04/03/2024
| 10/03/2024
| 13104
| |
|
|
|
|
| 16 | 2
| 04/03/2024
| 10/03/2024
| 3822
| |
|
|
|
|
| 17 | 10
| 18/03/2024
| 24/03/2024
| 13104
| |
|
|
|
|
| 18 | 2
| 18/03/2024
| 24/03/2024
| 3276
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 25/04/2024
| 01/05/2024
| 13104
| |
|
|
|
|
| 2 | 1
| 25/04/2024
| 01/05/2024
| 1782
| |
|
|
|
|
| 3 | 10
| 02/05/2024
| 08/05/2024
| 13104
| |
|
|
|
|
| 4 | 1
| 02/05/2024
| 08/05/2024
| 1638
| |
|
|
|
|
| 5 | 10
| 16/05/2024
| 22/05/2024
| 14256
| |
|
|
|
|
| 6 | 1
| 16/05/2024
| 22/05/2024
| 2382
| |
|
|
|
|
| 7 | 10
| 13/06/2024
| 19/06/2024
| |
|
|
|
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