|
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 :PILIV | |||||||
| Work Name :- MP-Vithal Namdev Bhais Reshim Udhyog (Tuti Lagwad) Piliv 2022-2023(1813009017/IF/1235459753) | |||||||||
| 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 | |||||||
| 777/1 | 10/06/2022 | 2.2196 | 1.1378 | 3.3574 | 0.895 | 36 | 65/1 | 17/06/2022 | 3.3574 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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 | 4
| 14/10/2022
| 19/10/2022
| 6144
| |
|
|
|
|
| 2 | 5
| 30/12/2022
| 04/01/2023
| 7680
| |
|
|
|
|
| 3 | 5
| 13/01/2023
| 18/01/2023
| 7680
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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 | 4
| 19/05/2023
| 24/05/2023
| |
|
|
|
||
| 2 | 5
| 16/06/2023
| 21/06/2023
| 8190
| |
|
|
|
|
| 3 | 4
| 29/06/2023
| 05/07/2023
| 6552
| |
|
|
|
|
| 4 | 4
| 13/07/2023
| 19/07/2023
| 6552
| |
|
|
|
|
| 5 | 5
| 11/08/2023
| 16/08/2023
| 8190
| |
|
|
|
|
| 6 | 5
| 18/08/2023
| 23/08/2023
| 8190
| |
|
|
|
|
| 7 | 5
| 25/08/2023
| 30/08/2023
| 8190
| |
|
|
|
|
| 8 | 5
| 08/09/2023
| 13/09/2023
| 8190
| |
|
|
|
|
| 9 | 5
| 22/09/2023
| 27/09/2023
| 8190
| |
|
|
|
|
| 10 | 5
| 26/10/2023
| 01/11/2023
| |
|
|
|
||
| 11 | 5
| 24/11/2023
| 29/11/2023
| 8190
| |
|
|
|
|
| 12 | 5
| 01/12/2023
| 06/12/2023
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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 | 5
| 14/06/2024
| 19/06/2024
| |
|
|
|
||
| 2 | 5
| 11/07/2024
| 17/07/2024
| 8910
| |
|
|
|
|
| 3 | 10
| 19/07/2024
| 24/07/2024
| 17820
| |
|
|
|
|
| 4 | 10
| 26/07/2024
| 31/07/2024
| 17820
| |
|
|
|
|
| 5 | 9
| 08/08/2024
| 14/08/2024
| |
|
|
|
||