Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

Friday, September 27, 2024

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Work Status

State :MAHARASHTRA
District :SOLAPUR			Block :MALSHIRAS			Gram Panchayat :KARUNDE
Work Name :- BP-मौजे कारुंडे बांधावर वृक्ष लागवड १०००(1813009/IF/1234942418)
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
17-26	26/11/2018	3.4916	1.8779	5.3695	1.72	36	1349	27/02/2019	5.3695

Financial Year :2019-2020
Total No. Musteroll Issued :53       Total No. Musteroll Entered into System :53
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	660	12	11/07/2019	17/07/2019
2	693	19	18/07/2019	24/07/2019	22248
3	708	21	25/07/2019	31/07/2019
4	730	21	01/08/2019	07/08/2019	24720
5	754	20	08/08/2019	14/08/2019	24720
6	791	18	20/08/2019	21/08/2019	7416
7	792	4	22/08/2019	28/08/2019	4944
8	793	4	22/08/2019	28/08/2019	4944
9	794	4	22/08/2019	28/08/2019	4944
10	795	4	22/08/2019	28/08/2019	4944
11	796	4	22/08/2019	28/08/2019	4944
12	838	4	29/08/2019	04/09/2019	4944
13	839	4	29/08/2019	04/09/2019	4944
14	840	4	29/08/2019	04/09/2019	4944
15	841	4	29/08/2019	04/09/2019	4944
16	842	4	29/08/2019	04/09/2019	4944
17	965	4	05/09/2019	11/09/2019	4944
18	966	4	05/09/2019	11/09/2019	4944
19	967	4	05/09/2019	11/09/2019	4944
20	968	4	05/09/2019	11/09/2019	4944
21	969	4	05/09/2019	11/09/2019	4944
22	1525	2	17/10/2019	23/10/2019	2472
23	1526	2	17/10/2019	23/10/2019	2472
24	1528	2	17/10/2019	23/10/2019	2472
25	1529	2	17/10/2019	23/10/2019	2472
26	1530	2	17/10/2019	23/10/2019	2472
27	1531	2	17/10/2019	23/10/2019	2472
28	1532	2	17/10/2019	23/10/2019	2472
29	1534	2	17/10/2019	23/10/2019	2472
30	1535	2	17/10/2019	23/10/2019	2472
31	1536	2	17/10/2019	23/10/2019	2472
32	2379	2	20/12/2019	25/12/2019	2060
33	2380	2	20/12/2019	25/12/2019	2060
34	2381	2	20/12/2019	25/12/2019	2060
35	2382	2	20/12/2019	25/12/2019	2060
36	2383	2	20/12/2019	25/12/2019	2060
37	2384	2	20/12/2019	25/12/2019	2060
38	2385	2	20/12/2019	25/12/2019	2060
39	2386	2	20/12/2019	25/12/2019	2060
40	2387	2	20/12/2019	25/12/2019	2060
41	2388	2	20/12/2019	25/12/2019	2060
42	2491	10	26/12/2019	01/01/2020
43	2492	10	26/12/2019	01/01/2020
44	2648	2	02/01/2020	08/01/2020	2060
45	2649	2	02/01/2020	08/01/2020	2060
46	2651	2	02/01/2020	08/01/2020	2060
47	2658	2	02/01/2020	08/01/2020	2060
48	2659	2	02/01/2020	08/01/2020	2060
49	2660	2	02/01/2020	08/01/2020	2060
50	2661	2	02/01/2020	08/01/2020	2060
51	2662	2	02/01/2020	08/01/2020	2060
52	2663	2	02/01/2020	08/01/2020	2060
53	2664	2	02/01/2020	08/01/2020	2060
Financial Year :2020-2021
Total No. Musteroll Issued :30       Total No. Musteroll Entered into System :30
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	1941	2	21/01/2021	27/01/2021	2856
2	1942	2	21/01/2021	27/01/2021	2856
3	1943	2	21/01/2021	27/01/2021	2856
4	1944	2	21/01/2021	27/01/2021	2856
5	1945	2	21/01/2021	27/01/2021	2856
6	1946	2	21/01/2021	27/01/2021	1428
7	1947	2	21/01/2021	27/01/2021	1428
8	1949	2	21/01/2021	27/01/2021	2856
9	1950	2	21/01/2021	27/01/2021	1428
10	1951	2	21/01/2021	27/01/2021	1428
11	1969	2	28/01/2021	03/02/2021	2856
12	1970	2	28/01/2021	03/02/2021	2856
13	1971	2	28/01/2021	03/02/2021	2856
14	1972	2	28/01/2021	03/02/2021	2856
15	1973	2	28/01/2021	03/02/2021	2856
16	1974	2	28/01/2021	03/02/2021	2856
17	1975	2	28/01/2021	03/02/2021	2856
18	1976	2	28/01/2021	03/02/2021	2856
19	1977	2	28/01/2021	03/02/2021	2856
20	1978	2	28/01/2021	03/02/2021	2856
21	2062	2	04/02/2021	10/02/2021	2856
22	2063	2	04/02/2021	10/02/2021	2856
23	2064	2	04/02/2021	10/02/2021	2856
24	2065	2	04/02/2021	10/02/2021	2856
25	2066	2	04/02/2021	10/02/2021	2856
26	2067	2	04/02/2021	10/02/2021	2856
27	2070	3	04/02/2021	10/02/2021	4284
28	2071	3	04/02/2021	10/02/2021	4284
29	2072	3	04/02/2021	10/02/2021	4284
30	2073	3	04/02/2021	10/02/2021	4284
Financial Year :2021-2022
Total No. Musteroll Issued :20       Total No. Musteroll Entered into System :20
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	3238	2	19/08/2021	25/08/2021	2976
2	3239	2	19/08/2021	25/08/2021	2976
3	3240	2	19/08/2021	25/08/2021	1488
4	3241	2	19/08/2021	25/08/2021	2976
5	3242	2	19/08/2021	25/08/2021	2976
6	3243	2	19/08/2021	25/08/2021	2976
7	3244	2	19/08/2021	25/08/2021	1488
8	3245	2	19/08/2021	25/08/2021	2976
9	3246	2	19/08/2021	25/08/2021	2976
10	3247	2	19/08/2021	25/08/2021	1488
11	3380	2	26/08/2021	01/09/2021	2480
12	3383	2	26/08/2021	01/09/2021	2480
13	3384	2	26/08/2021	01/09/2021	2480
14	3386	2	26/08/2021	01/09/2021	2480
15	3387	2	26/08/2021	01/09/2021	2480
16	3388	2	26/08/2021	01/09/2021	2480
17	3389	2	26/08/2021	01/09/2021	2480
18	3393	3	26/08/2021	01/09/2021	3968
19	3394	3	26/08/2021	01/09/2021	3968
20	3395	3	26/08/2021	01/09/2021	3968

Report Completed