|
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 :SOLAPUR NORTH | Gram Panchayat :WADALA | |||||||
| Work Name :- JSV(Kalidas Narayan Jadhav) Gat No 450 GP Wadala(1813001030/IF/1234988439) | |||||||||
| 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 | |||||||
| 1813001/2020-2021/54172/TS | 19/06/2020 | 1.7484015 | 1.2515979 | 2.9999994 | 0.73462 | 11.37 | 1813001/2020-2021/54172/AS | 19/06/2020 | 3 |
| Financial Year :2020-2021 | |||||||||
| 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 | 11
| 06/08/2020
| 12/08/2020
| 11200
| |
|
|
|
|
| 2 | 10
| 20/08/2020
| 26/08/2020
| 13560
| |
|
|
|
|
| 3 | 11
| 27/08/2020
| 02/09/2020
| 16764
| |
|
|
|
|
| 4 | 11
| 04/09/2020
| 09/09/2020
| |
|
|
|
||
| 5 | 12
| 10/09/2020
| 16/09/2020
| |
|
|
|
||
| 6 | 12
| 04/12/2020
| 09/12/2020
| 15360
| |
|
|
|
|
| 7 | 12
| 24/12/2020
| 30/12/2020
| 15360
| |
|
|
|
|
| 8 | 11
| 31/12/2020
| 06/01/2021
| 13983
| |
|
|
|
|
| 9 | 10
| 07/01/2021
| 13/01/2021
| 14040
| |
|
|
|
|
| 10 | 10
| 21/01/2021
| 27/01/2021
| |
|
|
|
||
| 11 | 11
| 29/01/2021
| 03/02/2021
| |
|
|
|
||
| 12 | 13
| 25/03/2021
| 30/03/2021
| |
|
|
|
||
| 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 | 10
| 20/05/2021
| 26/05/2021
| 13980
| |
|
|
|
|
| 2 | 11
| 27/05/2021
| 02/06/2021
| 18216
| |
|
|
|
|
| 3 | 10
| 03/06/2021
| 09/06/2021
| 18180
| |
|
|
|
|
| 4 | 9
| 10/06/2021
| 16/06/2021
| 7290
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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 | 9
| 21/07/2022
| 27/07/2022
| 13932
| |
|
|
|
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