|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 26, 2024 |
| Back |
| State :MAHARASHTRA | |||||||||
| District :SOLAPUR | Block :MALSHIRAS | Gram Panchayat :MAKARANDWADI | |||||||
| Work Name :- MP - Mahadev Manik Bhale Reshim Udhyog (Tuti Lagwad ) 2019-20 Markadwadi(1813009051/IF/1234953155) | |||||||||
| 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 | |||||||
| 228/2 | 06/05/2019 | 1.8437 | 1.1078 | 2.9515 | 0.895 | 36 | 41/2 | 03/09/2019 | 2.9515 |
| Financial Year :2019-2020 | |||||||||
| 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 | 1
| 05/09/2019
| 11/09/2019
| 1236
| |
|
|
|
|
| 2 | 4
| 17/10/2019
| 22/10/2019
| 4944
| |
|
|
|
|
| 3 | 5
| 15/11/2019
| 20/11/2019
| 6180
| |
|
|
|
|
| 4 | 5
| 06/12/2019
| 11/12/2019
| 6180
| |
|
|
|
|
| 5 | 5
| 09/01/2020
| 15/01/2020
| 1236
| |
|
|
|
|
| Financial Year :2020-2021 | |||||||||
| 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 | 4
| 27/11/2020
| 02/12/2020
| 5712
| |
|
|
|
|
| 2 | 5
| 07/01/2021
| 13/01/2021
| 7140
| |
|
|
|
|
| 3 | 5
| 05/02/2021
| 10/02/2021
| 7140
| |
|
|
|
|
| 4 | 4
| 05/03/2021
| 10/03/2021
| 5712
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| 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 | 4
| 02/07/2021
| 07/07/2021
| 5952
| |
|
|
|
|
| 2 | 5
| 15/07/2021
| 21/07/2021
| 7440
| |
|
|
|
|
| 3 | 4
| 26/11/2021
| 01/12/2021
| 5952
| |
|
|
|
|