|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 19, 2024 |
| Back |
| State :MAHARASHTRA | |||||||||
| District :CHANDRAPUR | Block :CHIMUR | Gram Panchayat :KHADSANGI | |||||||
| Work Name :- VSL विखुरलेल्या स्वरुपात /रस्ता दुतर्फा वृक्ष लागवड - 2019-20 - खडसंगी(1829004037/DP/1234872451) | |||||||||
| 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 | |||||||
| 1829004/2019-2020/9618/TS | 24/05/2019 | 0.00017 | 4.47391 | 4.47408 | 8.4784 | 12.03 | 1829004/2019-2020/9618/AS | 24/05/2019 | 21.93941 |
| Financial Year :2019-2020 | |||||||||
| 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 | 10
| 10/06/2019
| 16/06/2019
| 12360
| |
|
|
|
|
| 2 | 4
| 10/06/2019
| 16/06/2019
| 4944
| |
|
|
|
|
| 3 | 10
| 09/08/2019
| 15/08/2019
| 8240
| |
|
|
|
|
| 4 | 4
| 09/08/2019
| 15/08/2019
| 4944
| |
|
|
|
|
| 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 | 2
| 06/11/2020
| 12/11/2020
| 2856
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :23 | |||||||||
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
| 01/09/2021
| 07/09/2021
| |
|
|
|
||
| 2 | 3
| 09/09/2021
| 15/09/2021
| 4464
| |
|
|
|
|
| 3 | 3
| 18/09/2021
| 24/09/2021
| 4464
| |
|
|
|
|
| 4 | 3
| 26/09/2021
| 02/10/2021
| 4464
| |
|
|
|
|
| 5 | 3
| 03/10/2021
| 09/10/2021
| 4464
| |
|
|
|
|
| 6 | 3
| 15/10/2021
| 21/10/2021
| 4464
| |
|
|
|
|
| 7 | 3
| 22/10/2021
| 28/10/2021
| 4464
| |
|
|
|
|
| 8 | 4
| 30/10/2021
| 05/11/2021
| 5952
| |
|
|
|
|
| 9 | 4
| 06/11/2021
| 12/11/2021
| 5952
| |
|
|
|
|
| 10 | 5
| 19/11/2021
| 25/11/2021
| 7440
| |
|
|
|
|
| 11 | 5
| 26/11/2021
| 02/12/2021
| 7440
| |
|
|
|
|
| 12 | 4
| 03/12/2021
| 09/12/2021
| 5952
| |
|
|
|
|
| 13 | 5
| 10/12/2021
| 16/12/2021
| 7440
| |
|
|
|
|
| 14 | 4
| 18/12/2021
| 24/12/2021
| |
|
|
|
||
| 15 | 4
| 25/12/2021
| 31/12/2021
| 5952
| |
|
|
|
|
| 16 | 5
| 06/01/2022
| 12/01/2022
| 7440
| |
|
|
|
|
| 17 | 5
| 13/01/2022
| 19/01/2022
| 7440
| |
|
|
|
|
| 18 | 5
| 20/01/2022
| 26/01/2022
| 7440
| |
|
|
|
|
| 19 | 5
| 28/01/2022
| 03/02/2022
| 7440
| |
|
|
|
|
| 20 | 5
| 04/02/2022
| 10/02/2022
| 7440
| |
|
|
|
|
| 21 | 5
| 18/02/2022
| 24/02/2022
| 7440
| |
|
|
|
|
| 22 | 5
| 25/02/2022
| 03/03/2022
| 7440
| |
|
|
|
|
| 23 | 5
| 05/03/2022
| 11/03/2022
| 7440
| |
|
|
|
|
| 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 | 5
| 22/04/2022
| 28/04/2022
| 7440
| |
|
|
|
|
| 2 | 5
| 29/04/2022
| 05/05/2022
| 7440
| |
|
|
|
|
| 3 | 5
| 28/06/2022
| 04/07/2022
| 6144
| |
|
|
|
|