Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 20, 2024 |
Back |
State :MAHARASHTRA | |||||||||
District :CHANDRAPUR | Block :CHIMUR | Gram Panchayat :GONDEDA | |||||||
Work Name :- VSL विखुरलेल्या स्वरुपात /रस्ता दुतर्फा वृक्ष लागवड - 2019-20 - गोंडेदा(1829004021/DP/1234872435) | |||||||||
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 | |||||||
1829004/2019-2020/7813/TS | 22/05/2019 | 0.00017 | 4.47391 | 4.47408 | 8.4784 | 12.03 | 1829004/2019-2020/7813/AS | 22/05/2019 | 21.93941 |
Financial Year :2019-2020 | |||||||||
Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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 | 30
| 26/05/2019
| 01/06/2019
| 11124
| |
|
|
|
|
2 | 16
| 26/05/2019
| 01/06/2019
| 6592
| |
|
|
|
|
3 | 28
| 08/06/2019
| 14/06/2019
| 10712
| |
|
|
|
|
4 | 10
| 18/07/2019
| 24/07/2019
| 4532
| |
|
|
|
|
5 | 8
| 18/10/2019
| 24/10/2019
| 9888
| |
|
|
|
|
6 | 11
| 09/11/2019
| 15/11/2019
| 6798
| |
|
|
|
|
7 | 9
| 28/11/2019
| 04/12/2019
| 5356
| |
|
|
|
|
8 | 7
| 08/12/2019
| 14/12/2019
| 6386
| |
|
|
|
|
9 | 7
| 24/12/2019
| 30/12/2019
| 6180
| |
|
|
|
|
10 | 9
| 18/01/2020
| 24/01/2020
| |
|
|
|
||
11 | 8
| 05/02/2020
| 11/02/2020
| 6180
| |
|
|
|
|
12 | 7
| 14/02/2020
| 20/02/2020
| 8446
| |
|
|
|
|
13 | 9
| 03/03/2020
| 09/03/2020
| 11124
| |
|
|
|
|
14 | 10
| 10/03/2020
| 16/03/2020
| 10300
| |
|
|
|
|
Financial Year :2020-2021 | |||||||||
Total No. Musteroll Issued :22 Total No. Musteroll Entered into System :22 | |||||||||
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
| 17/04/2020
| 23/04/2020
| 5950
| |
|
|
|
|
2 | 4
| 06/05/2020
| 12/05/2020
| 2380
| |
|
|
|
|
3 | 3
| 02/07/2020
| 08/07/2020
| |
|
|
|
||
4 | 5
| 21/08/2020
| 27/08/2020
| 4760
| |
|
|
|
|
5 | 4
| 09/09/2020
| 15/09/2020
| 4284
| |
|
|
|
|
6 | 6
| 17/09/2020
| 23/09/2020
| 8568
| |
|
|
|
|
7 | 8
| 01/10/2020
| 07/10/2020
| 11424
| |
|
|
|
|
8 | 6
| 15/10/2020
| 21/10/2020
| 8568
| |
|
|
|
|
9 | 6
| 27/10/2020
| 27/10/2020
| 1428
| |
|
|
|
|
10 | 6
| 28/10/2020
| 03/11/2020
| 7140
| |
|
|
|
|
11 | 5
| 05/11/2020
| 11/11/2020
| 6426
| |
|
|
|
|
12 | 5
| 03/12/2020
| 09/12/2020
| 7140
| |
|
|
|
|
13 | 6
| 10/12/2020
| 16/12/2020
| 8330
| |
|
|
|
|
14 | 6
| 17/12/2020
| 23/12/2020
| 8568
| |
|
|
|
|
15 | 6
| 24/12/2020
| 30/12/2020
| 7140
| |
|
|
|
|
16 | 6
| 31/12/2020
| 06/01/2021
| 5712
| |
|
|
|
|
17 | 6
| 09/01/2021
| 15/01/2021
| 8568
| |
|
|
|
|
18 | 6
| 24/01/2021
| 30/01/2021
| 8568
| |
|
|
|
|
19 | 6
| 03/02/2021
| 09/02/2021
| 8568
| |
|
|
|
|
20 | 6
| 13/02/2021
| 19/02/2021
| 8568
| |
|
|
|
|
21 | 6
| 04/03/2021
| 10/03/2021
| |
|
|
|
||
22 | 5
| 18/03/2021
| 24/03/2021
| 4522
| |
|
|
|
|
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :29 Total No. Musteroll Entered into System :29 | |||||||||
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
| 15/04/2021
| 21/04/2021
| 4464
| |
|
|
|
|
2 | 3
| 18/05/2021
| 24/05/2021
| 4464
| |
|
|
|
|
3 | 4
| 08/07/2021
| 14/07/2021
| |
|
|
|
||
4 | 4
| 27/07/2021
| 02/08/2021
| 5952
| |
|
|
|
|
5 | 4
| 03/08/2021
| 09/08/2021
| 5704
| |
|
|
|
|
6 | 8
| 11/08/2021
| 17/08/2021
| 10416
| |
|
|
|
|
7 | 8
| 20/08/2021
| 26/08/2021
| 11904
| |
|
|
|
|
8 | 6
| 24/09/2021
| 30/09/2021
| 6200
| |
|
|
|
|
9 | 6
| 01/10/2021
| 07/10/2021
| 4464
| |
|
|
|
|
10 | 8
| 08/10/2021
| 14/10/2021
| 11904
| |
|
|
|
|
11 | 8
| 15/10/2021
| 21/10/2021
| 11904
| |
|
|
|
|
12 | 8
| 22/10/2021
| 28/10/2021
| 11904
| |
|
|
|
|
13 | 10
| 29/10/2021
| 04/11/2021
| 14880
| |
|
|
|
|
14 | 10
| 05/11/2021
| 11/11/2021
| 14880
| |
|
|
|
|
15 | 10
| 12/11/2021
| 18/11/2021
| 14880
| |
|
|
|
|
16 | 10
| 19/11/2021
| 25/11/2021
| 13392
| |
|
|
|
|
17 | 8
| 26/11/2021
| 02/12/2021
| 10416
| |
|
|
|
|
18 | 8
| 03/12/2021
| 09/12/2021
| 10416
| |
|
|
|
|
19 | 8
| 10/12/2021
| 16/12/2021
| 11904
| |
|
|
|
|
20 | 8
| 17/12/2021
| 23/12/2021
| 11904
| |
|
|
|
|
21 | 9
| 24/12/2021
| 30/12/2021
| 13392
| |
|
|
|
|
22 | 9
| 31/12/2021
| 06/01/2022
| 13392
| |
|
|
|
|
23 | 8
| 07/01/2022
| 13/01/2022
| 3968
| |
|
|
|
|
24 | 8
| 14/01/2022
| 20/01/2022
| |
|
|
|
||
25 | 8
| 24/01/2022
| 06/02/2022
| 11904
| |
|
|
|
|
26 | 5
| 07/02/2022
| 13/02/2022
| |
|
|
|
||
27 | 8
| 26/02/2022
| 04/03/2022
| |
|
|
|
||
28 | 7
| 07/03/2022
| 13/03/2022
| 5952
| |
|
|
|
|
29 | 7
| 14/03/2022
| 20/03/2022
| 3720
| |
|
|
|
|
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 | 20
| 20/04/2022
| 26/04/2022
| 23552
| |
|
|
|
|
2 | 10
| 29/04/2022
| 05/05/2022
| 12800
| |
|
|
|
|
3 | 10
| 14/05/2022
| 20/05/2022
| 9216
| |
|
|
|
|
4 | 1
| 14/05/2022
| 20/05/2022
| 1536
| |
|
|
|
|