|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
| Back |
| State :MAHARASHTRA | |||||||||
| District :SOLAPUR | Block :BARSHI | Gram Panchayat :SARJAPUR | |||||||
| Work Name :- JSV आकाश बाळासाहेब गवळी सर्जापुर वै विहीर गट नं 361/2(1813002113/IF/1235257854) | |||||||||
| 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 | |||||||
| 1813002/2021-2022/213187/TS | 23/12/2021 | 1.7081664 | 1.2918049 | 2.9999713 | 0.68878 | 12.03 | 1813002/2021-2022/213187/AS | 23/12/2021 | 2.99997 |
| Financial Year :2021-2022 | |||||||||
| 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 | 6
| 03/02/2022
| 09/02/2022
| 7596
| |
|
|
|
|
| 2 | 7
| 18/02/2022
| 24/02/2022
| 10392
| |
|
|
|
|
| 3 | 7
| 25/02/2022
| 03/03/2022
| 11568
| |
|
|
|
|
| 4 | 7
| 10/03/2022
| 16/03/2022
| 11580
| |
|
|
|
|
| 5 | 7
| 19/03/2022
| 25/03/2022
| |
|
|
|
||
| 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 | 7
| 01/04/2022
| 07/04/2022
| 11148
| |
|
|
|
|
| 2 | 7
| 08/04/2022
| 14/04/2022
| 11172
| |
|
|
|
|
| 3 | 7
| 12/05/2022
| 18/05/2022
| 11148
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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 | 8
| 07/07/2023
| 13/07/2023
| 13464
| |
|
|
|
|
| 2 | 10
| 14/07/2023
| 20/07/2023
| 16824
| |
|
|
|
|
| 3 | 10
| 21/07/2023
| 27/07/2023
| 16824
| |
|
|
|
|
| 4 | 10
| 28/07/2023
| 03/08/2023
| 16824
| |
|
|
|
|
| 5 | 10
| 11/08/2023
| 17/08/2023
| 16644
| |
|
|
|
|
| 6 | 10
| 18/08/2023
| 24/08/2023
| 13164
| |
|
|
|
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