|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
| Back |
| State :MAHARASHTRA | |||||||||
| District :SOLAPUR | Block :MALSHIRAS | Gram Panchayat :TAMSIDWADI | |||||||
| Work Name :- JSV Arjun Namadev Sul Tamsidwadi Well(1813009041/IF/1234941604) | |||||||||
| 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 | |||||||
| 1813009/2019-2020/32155/TS | 26/07/2019 | 1.7645841 | 1.2354154 | 2.9999995 | 0.85659 | 12 | 1813009/2019-2020/32155/AS | 26/07/2019 | 3 |
| Financial Year :2019-2020 | |||||||||
| 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 | 2
| 05/09/2019
| 11/09/2019
| 2472
| |
|
|
|
|
| 2 | 13
| 24/09/2019
| 30/09/2019
| 16068
| |
|
|
|
|
| 3 | 13
| 03/10/2019
| 09/10/2019
| 16068
| |
|
|
|
|
| 4 | 13
| 17/10/2019
| 23/10/2019
| 16068
| |
|
|
|
|
| 5 | 13
| 19/12/2019
| 25/12/2019
| 16068
| |
|
|
|
|
| 6 | 10
| 09/01/2020
| 15/01/2020
| 12360
| |
|
|
|
|
| 7 | 8
| 09/01/2020
| 15/01/2020
| 9888
| |
|
|
|
|
| 8 | 10
| 31/01/2020
| 06/02/2020
| 12360
| |
|
|
|
|
| 9 | 3
| 31/01/2020
| 06/02/2020
| 3708
| |
|
|
|
|
| 10 | 10
| 13/02/2020
| 19/02/2020
| 12355.2
| |
|
|
|
|
| 11 | 3
| 13/02/2020
| 19/02/2020
| 3706.56
| |
|
|
|
|
| 12 | 13
| 27/02/2020
| 04/03/2020
| 14832
| |
|
|
|
|
| Financial Year :2020-2021 | |||||||||
| 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 | 12
| 14/05/2020
| 20/05/2020
| 15708
| |
|
|
|
|
| 2 | 13
| 21/05/2020
| 27/05/2020
| 18564
| |
|
|
|
|
| 3 | 13
| 28/05/2020
| 03/06/2020
| 18564
| |
|
|
|
|