|
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 :NIMGAON | |||||||
| Work Name :- MP - Asha Vikas Magar Reshim Udhyog (Tuti Lagwad) Nimgaon 2020-2021(1813009060/IF/1235029964) | |||||||||
| 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 | |||||||
| 320 | 01/06/2020 | 2.1301 | 1.1378 | 3.2679 | 0.895 | 36 | 56/2020-2021/5 | 20/08/2020 | 3.2679 |
| 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
| 5712
| |
|
|
|
|
| 3 | 4
| 05/02/2021
| 10/02/2021
| 5712
| |
|
|
|
|
| 4 | 5
| 05/03/2021
| 10/03/2021
| 7140
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| 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 | 5
| 02/07/2021
| 07/07/2021
| 5952
| |
|
|
|
|
| 2 | 5
| 15/07/2021
| 21/07/2021
| 5952
| |
|
|
|
|
| 3 | 5
| 22/10/2021
| 27/10/2021
| 7440
| |
|
|
|
|
| 4 | 5
| 26/11/2021
| 01/12/2021
| 7440
| |
|
|
|
|
| 5 | 5
| 20/01/2022
| 26/01/2022
| 7440
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 05/05/2022
| 11/05/2022
| 4608
| |
|
|
|
|
| 2 | 5
| 26/05/2022
| 01/06/2022
| 7680
| |
|
|
|
|
| 3 | 5
| 24/06/2022
| 29/06/2022
| 7680
| |
|
|
|
|
| 4 | 5
| 08/09/2022
| 14/09/2022
| 7680
| |
|
|
|
|
| 5 | 5
| 29/09/2022
| 05/10/2022
| 6144
| |
|
|
|
|
| 6 | 5
| 17/11/2022
| 23/11/2022
| |
|
|
|
||
| 7 | 5
| 13/01/2023
| 18/01/2023
| 7680
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 5
| 08/06/2023
| 14/06/2023
| 8190
| |
|
|
|
|
| 2 | 5
| 16/06/2023
| 21/06/2023
| 8190
| |
|
|
|
|
| 3 | 5
| 13/07/2023
| 19/07/2023
| 8190
| |
|
|
|
|
| 4 | 8
| 10/08/2023
| 16/08/2023
| 13104
| |
|
|
|
|