|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 20, 2024 |
| Back |
| State :MAHARASHTRA | |||||||||
| District :SOLAPUR | Block :AKKALKOT | Gram Panchayat :TADAWAL | |||||||
| Work Name :- JSV Revappa Gurnna Mali Gp Tadawal(1813003046/IF/1234939584) | |||||||||
| 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.) |
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| Labour | Material | Total | |||||||
| 1813003/2019-2020/28404/TS | 02/07/2019 | 1.8487621 | 1.1451308 | 2.9938929 | 0.89746 | 12.03 | 1813003/2019-2020/28404/AS | 02/07/2019 | 2.99389 |
| Financial Year :2019-2020 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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 | 11
| 26/09/2019
| 02/10/2019
| |
|
|
|
||
| 2 | 8
| 19/12/2019
| 25/12/2019
| |
|
|
|
||
| 3 | 10
| 26/12/2019
| 01/01/2020
| |
|
|
|
||
| 4 | 11
| 09/01/2020
| 15/01/2020
| 14718
| |
|
|
|
|
| 5 | 13
| 23/01/2020
| 29/01/2020
| 16146
| |
|
|
|
|
| 6 | 13
| 30/01/2020
| 05/02/2020
| |
|
|
|
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| 7 | 13
| 06/02/2020
| 12/02/2020
| 17082
| |
|
|
|
|
| 8 | 13
| 13/02/2020
| 19/02/2020
| 14664
| |
|
|
|
|
| 9 | 13
| 20/02/2020
| 26/02/2020
| 16614
| |
|
|
|
|
| Financial Year :2020-2021 | |||||||||
| 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 | 13
| 14/05/2020
| 20/05/2020
| |
|
|
|
||
| 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 | 12
| 05/08/2021
| 11/08/2021
| |
|
|
|
||
| 2 | 12
| 16/09/2021
| 22/09/2021
| 14616
| |
|
|
|
|
| 3 | 12
| 14/10/2021
| 20/10/2021
| 16200
| |
|
|
|
|
| 4 | 10
| 24/02/2022
| 02/03/2022
| 15120
| |
|
|
|
|
| 5 | 2
| 24/02/2022
| 02/03/2022
| 3024
| |
|
|
|
|
| 6 | 12
| 10/03/2022
| 16/03/2022
| 18144
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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
| 21/04/2022
| 27/04/2022
| |
|
|
|
||
| 2 | 10
| 12/05/2022
| 18/05/2022
| |
|
|
|
||
| 3 | 2
| 12/05/2022
| 18/05/2022
| |
|
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