|
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 :KUSMOD | |||||||
| Work Name :- FAL-Dnynewar Maruti Wagh/Aamba/Kusmod(1813009/IF/1235236503) | |||||||||
| 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 | |||||||
| 2518/1 | 15/11/2021 | 0.86899 | 0.47737 | 1.34636 | 0.35 | 36 | 2036/4 | 24/11/2021 | 1.34636 |
| Financial Year :2021-2022 | |||||||||
| 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 | 5
| 10/12/2021
| 16/12/2021
| 7440
| |
|
|
|
|
| 2 | 7
| 23/12/2021
| 29/12/2021
| 8928
| |
|
|
|
|
| 3 | 7
| 30/12/2021
| 05/01/2022
| 10416
| |
|
|
|
|
| 4 | 5
| 06/01/2022
| 12/01/2022
| 5952
| |
|
|
|
|
| 5 | 6
| 10/02/2022
| 16/02/2022
| 5952
| |
|
|
|
|
| 6 | 7
| 13/03/2022
| 18/03/2022
| 10416
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 6
| 04/11/2022
| 09/11/2022
| 3328
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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
| 08/09/2023
| 13/09/2023
| 6552
| |
|
|
|
|