|
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 :GIRAVI | |||||||
| Work Name :- MP- Kailas Nana Sargar Reshim Udhyog (Tuti Lagwad) 2019-20 Giravi(1813009026/IF/1234954179) | |||||||||
| 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 | |||||||
| 226/5 | 06/05/2019 | 1.8437 | 1.1078 | 2.9515 | 0.895 | 36 | 42/1/6 | 03/09/2019 | 2.9515 |
| Financial Year :2019-2020 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 09/09/2019
| 12/09/2019
| 824
| |
|
|
|
|
| 2 | 5
| 05/03/2020
| 11/03/2020
| 6180
| |
|
|
|
|
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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 | 3
| 28/05/2020
| 03/06/2020
| 4284
| |
|
|
|
|
| 2 | 3
| 11/06/2020
| 17/06/2020
| 4284
| |
|
|
|
|
| 3 | 3
| 25/06/2020
| 01/07/2020
| |
|
|
|
||
| 4 | 3
| 03/07/2020
| 08/07/2020
| 4284
| |
|
|
|
|
| 5 | 3
| 10/07/2020
| 15/07/2020
| 4284
| |
|
|
|
|
| 6 | 3
| 17/07/2020
| 22/07/2020
| 4284
| |
|
|
|
|
| 7 | 3
| 24/07/2020
| 29/07/2020
| 4284
| |
|
|
|
|
| 8 | 3
| 06/08/2020
| 12/08/2020
| 4284
| |
|
|
|
|
| 9 | 4
| 07/01/2021
| 13/01/2021
| 5712
| |
|
|
|
|
| 10 | 4
| 05/02/2021
| 10/02/2021
| 5712
| |
|
|
|
|
| 11 | 4
| 05/03/2021
| 10/03/2021
| 5712
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| 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 | 4
| 22/04/2021
| 28/04/2021
| |
|
|
|
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