Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
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State :MAHARASHTRA | |||||||||
District :SOLAPUR | Block :MALSHIRAS | Gram Panchayat :KUSMOD | |||||||
Work Name :- MP- Tukaram Sonaba Honmane Reshim Udhyog (Tuti Lagawad) Kusamod 2021-2022(1813009021/IF/1235290437) | |||||||||
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 | |||||||
416/6 | 08/07/2021 | 2.2196 | 1.1378 | 3.3574 | 0.895 | 36 | 63/6 | 17/09/2021 | 3.3574 |
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 | 3
| 18/02/2022
| 23/02/2022
| 4464
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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
| 05/05/2022
| 11/05/2022
| 4608
| |
|
|
|
|
2 | 5
| 26/05/2022
| 01/06/2022
| 4608
| |
|
|
|
|
3 | 4
| 23/06/2022
| 29/06/2022
| 6144
| |
|
|
|
|
4 | 5
| 08/09/2022
| 14/09/2022
| 6144
| |
|
|
|
|
5 | 4
| 29/09/2022
| 05/10/2022
| 6144
| |
|
|
|
|
6 | 4
| 04/11/2022
| 09/11/2022
| 6144
| |
|
|
|
|
7 | 8
| 17/11/2022
| 23/11/2022
| 10752
| |
|
|
|
|
8 | 7
| 08/12/2022
| 14/12/2022
| 10752
| |
|
|
|
|
9 | 10
| 29/12/2022
| 04/01/2023
| 15360
| |
|
|
|
|
10 | 9
| 13/01/2023
| 18/01/2023
| 13824
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 19/05/2023
| 24/05/2023
| |
|
|
|
||
2 | 5
| 08/06/2023
| 14/06/2023
| 8190
| |
|
|
|
|
3 | 5
| 16/06/2023
| 21/06/2023
| 8190
| |
|
|
|
|
4 | 5
| 29/06/2023
| 05/07/2023
| 8190
| |
|
|
|
|
5 | 4
| 13/07/2023
| 19/07/2023
| 4914
| |
|
|
|
|
6 | 5
| 11/08/2023
| 16/08/2023
| 8190
| |
|
|
|
|
7 | 5
| 18/08/2023
| 23/08/2023
| 8190
| |
|
|
|
|
8 | 5
| 25/08/2023
| 30/08/2023
| 6279
| |
|
|
|
|
9 | 4
| 08/09/2023
| 13/09/2023
| 6552
| |
|
|
|
|
10 | 5
| 22/09/2023
| 27/09/2023
| 8190
| |
|
|
|
|
11 | 5
| 19/10/2023
| 25/10/2023
| 8190
| |
|
|
|
|
12 | 5
| 02/12/2023
| 07/12/2023
| 8190
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
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 | 9
| 26/07/2024
| 31/07/2024
| 12474
| |
|
|
|
|
2 | 9
| 01/08/2024
| 07/08/2024
| 16038
| |
|
|
|
|
3 | 9
| 08/08/2024
| 14/08/2024
| 16038
| |
|
|
|
|
4 | 9
| 23/08/2024
| 28/08/2024
| |
|
|
|
||
5 | 6
| 30/08/2024
| 04/09/2024
| |
|
|
|
||