|
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 :MALSHIRAS | Gram Panchayat :MAKARANDWADI | |||||||
| Work Name :- RPB-विखुरलेल्या स्वरूपात वृक्षलागवड सन २०२३-२४ एकूण ६०० वृक्ष (बिहार पॅटर्न )ग्रा प मारकडवाडी(1813009051/DP/1235097925) | |||||||||
| 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 | |||||||
| 1813009/2023-2024/261280/TS | 13/10/2023 | 8.19 | 0.86487 | 9.05487 | 3 | 12.03 | 1813009/2023-2024/261280/AS | 13/10/2023 | 9.05487 |
| 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 | 1
| 22/11/2023
| 26/11/2023
| 1092
| |
|
|
|
|
| 2 | 1
| 04/12/2023
| 10/12/2023
| 1638
| |
|
|
|
|
| 3 | 1
| 11/12/2023
| 17/12/2023
| 1638
| |
|
|
|
|
| 4 | 1
| 18/12/2023
| 24/12/2023
| 1638
| |
|
|
|
|
| 5 | 1
| 25/12/2023
| 31/12/2023
| 1365
| |
|
|
|
|
| 6 | 1
| 01/01/2024
| 07/01/2024
| 1365
| |
|
|
|
|
| 7 | 1
| 08/01/2024
| 14/01/2024
| 1638
| |
|
|
|
|
| 8 | 1
| 15/01/2024
| 21/01/2024
| 0
| |
|
|
|
|
| 9 | 1
| 22/01/2024
| 28/01/2024
| 1638
| |
|
|
|
|
| 10 | 1
| 29/01/2024
| 04/02/2024
| 1365
| |
|
|
|
|
| 11 | 1
| 05/02/2024
| 11/02/2024
| 1638
| |
|
|
|
|
| 12 | 1
| 12/02/2024
| 18/02/2024
| 1638
| |
|
|
|
|
| 13 | 1
| 19/02/2024
| 25/02/2024
| 1638
| |
|
|
|
|
| 14 | 1
| 26/02/2024
| 03/03/2024
| 1638
| |
|
|
|
|
| 15 | 1
| 04/03/2024
| 10/03/2024
| 1638
| |
|
|
|
|
| 16 | 1
| 11/03/2024
| 17/03/2024
| 1365
| |
|
|
|
|
| 17 | 1
| 18/03/2024
| 24/03/2024
| 1638
| |
|
|
|
|
| 18 | 1
| 25/03/2024
| 31/03/2024
| 1638
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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 | 1
| 01/04/2024
| 07/04/2024
| 1638
| |
|
|
|
|
| 2 | 1
| 08/04/2024
| 14/04/2024
| 1485
| |
|
|
|
|
| 3 | 1
| 15/04/2024
| 21/04/2024
| 1782
| |
|
|
|
|
| 4 | 1
| 25/04/2024
| 01/05/2024
| 1485
| |
|
|
|
|
| 5 | 1
| 02/05/2024
| 08/05/2024
| 1188
| |
|
|
|
|
| 6 | 1
| 09/05/2024
| 15/05/2024
| 1188
| |
|
|
|
|
| 7 | 1
| 16/05/2024
| 22/05/2024
| 1782
| |
|
|
|
|
| 8 | 1
| 20/06/2024
| 26/06/2024
| |
|
|
|
||
| 9 | 1
| 27/06/2024
| 03/07/2024
| |
|
|
|
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