|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, June 21, 2024 |
| Back |
| State :MAHARASHTRA | |||||||||
| District :SOLAPUR | Block :AKKALKOT | Gram Panchayat :BAGEHALLI | |||||||
| Work Name :- FAL SAGAR NILAPPA MALI BAGEHALLI SITAFAL 0.80 SITAFAL SALAG FALBAG LAGWAD (1813003/IF/1235172356) | |||||||||
| 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 | |||||||
| 1757 | 24/08/2021 | 0.82733 | 0.25677 | 1.0841 | 0.334 | 36 | 1099/2 | 30/08/2021 | 1.0841 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 23/09/2021
| 29/09/2021
| 5952
| |
|
|
|
|
| 2 | 4
| 30/09/2021
| 06/10/2021
| 5952
| |
|
|
|
|
| 3 | 4
| 21/10/2021
| 27/10/2021
| 5952
| |
|
|
|
|
| 4 | 4
| 28/10/2021
| 03/11/2021
| 5952
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 4
| 28/04/2022
| 04/05/2022
| 6144
| |
|
|
|
|
| 2 | 4
| 05/05/2022
| 11/05/2022
| 6144
| |
|
|
|
|
| 3 | 1
| 12/05/2022
| 18/05/2022
| 768
| |
|
|
|
|
| 4 | 4
| 16/02/2023
| 22/02/2023
| |
|
|
|
||
| 5 | 4
| 23/02/2023
| 01/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| 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 | 2
| 20/04/2023
| 26/04/2023
| 3276
| |
|
|
|
|
| 2 | 8
| 27/04/2023
| 03/05/2023
| 12558
| |
|
|
|
|
| 3 | 6
| 25/01/2024
| 31/01/2024
| 4914
| |
|
|
|
|
| 4 | 3
| 02/02/2024
| 08/02/2024
| 4914
| |
|
|
|
|
| 5 | 3
| 16/02/2024
| 22/02/2024
| 4914
| |
|
|
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