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 :PIMPARI | |||||||
Work Name :- FAL_AAMBA_PIMPARI_VIKAS BHIMA KARCHE_BP_2021-22(1813009/IF/1235213434) | |||||||||
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 | |||||||
1439 | 01/07/2021 | 1.15865 | 0.6365 | 1.79515 | 0.467 | 36 | 854 | 27/07/2021 | 1.79515 |
Financial Year :2021-2022 | |||||||||
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 | 7
| 12/11/2021
| 18/11/2021
| 10416
| |
|
|
|
|
2 | 10
| 19/11/2021
| 25/11/2021
| 10416
| |
|
|
|
|
3 | 1
| 19/11/2021
| 25/11/2021
| 1488
| |
|
|
|
|
4 | 8
| 26/11/2021
| 02/12/2021
| 9424
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
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 | 9
| 14/10/2022
| 19/10/2022
| 13824
| |
|
|
|
|
2 | 4
| 27/10/2022
| 02/11/2022
| 5888
| |
|
|
|
|
3 | 9
| 09/02/2023
| 15/02/2023
| 13824
| |
|
|
|
|
4 | 4
| 23/02/2023
| 01/03/2023
| 6144
| |
|
|
|
|
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 | 9
| 13/10/2023
| 18/10/2023
| 14742
| |
|
|
|
|