Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 19, 2024
Back
Work Status
State :MAHARASHTRA
District :CHANDRAPUR Block :CHIMUR Gram Panchayat :KITALI (TU.)
Work Name :- VSL विखुरलेल्या स्वरुपात वृक्ष लागवड - ग्रा.पं. किटाळी तू. - 2022-23(1829004043/DP/1235073642)
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
1829004/2022-2023/189698/TS 25/07/2022 0.00012 1.91302 1.91314 4.83214 11.4 1829004/2022-2023/189698/AS 25/07/2022 14.28329


Financial Year :2022-2023
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
8
28/07/2022
03/08/2022
4608
 
 
 
 
2
10
04/08/2022
10/08/2022
6656
 
 
 
 
3
3
04/08/2022
10/08/2022
1792
 
 
 
 
4
9
11/08/2022
17/08/2022
9216
 
 
 
 
5
10
07/09/2022
13/09/2022
11008
 
 
 
 
6
8
14/09/2022
20/09/2022
6144
 
 
 
 
7
7
21/09/2022
27/09/2022
5120
 
 
 
 
8
5
29/09/2022
05/10/2022
7424
 
 
 
 
9
4
10/10/2022
16/10/2022
6144
 
 
 
 
10
7
17/10/2022
23/10/2022
7168
 
 
 
 
11
6
24/10/2022
30/10/2022
6144
 
 
 
 
12
5
31/10/2022
06/11/2022
6144
 
 
 
 
13
9
22/11/2022
28/11/2022
7424
 
 
 
 
14
6
29/11/2022
05/12/2022
6144
 
 
 
 
15
6
06/12/2022
12/12/2022
8448
 
 
 
 
16
5
13/12/2022
19/12/2022
7680
 
 
 
 
17
6
20/12/2022
26/12/2022
8960
 
 
 
 
18
6
27/12/2022
02/01/2023
6656
 
 
 
 
19
6
03/01/2023
09/01/2023
7936
 
 
 
 
20
6
01/03/2023
07/03/2023
9216
 
 
 
 
21
6
08/03/2023
14/03/2023
6144
 
 
 
 
22
6
15/03/2023
21/03/2023
5376
 
 
 
 
23
6
22/03/2023
28/03/2023
9216
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :40       Total No. Musteroll Entered into System :40
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
6
13/05/2023
19/05/2023
3276
 
 
 
 
2
6
20/05/2023
26/05/2023
8190
 
 
 
 
3
6
27/05/2023
02/06/2023
9828
 
 
 
 
4
8
03/06/2023
09/06/2023
9282
 
 
 
 
5
7
10/06/2023
16/06/2023
8190
 
 
 
 
6
7
17/06/2023
23/06/2023
9828
 
 
 
 
7
9
24/06/2023
30/06/2023
4641
 
 
 
 
8
6
01/07/2023
07/07/2023
4095
 
 
 
 
9
7
08/07/2023
14/07/2023
9828
 
 
 
 
10
6
15/07/2023
21/07/2023
2730
 
 
 
 
11
6
22/07/2023
28/07/2023
6552
 
 
 
 
12
5
29/07/2023
04/08/2023
2730
 
 
 
 
13
6
05/08/2023
11/08/2023
546
 
 
 
 
14
6
12/08/2023
18/08/2023
6552
 
 
 
 
15
6
19/08/2023
25/08/2023
4914
 
 
 
 
16
8
26/08/2023
01/09/2023
9282
 
 
 
 
17
8
02/09/2023
08/09/2023
9828
 
 
 
 
18
7
09/09/2023
15/09/2023
7371
 
 
 
 
19
6
16/09/2023
22/09/2023
6825
 
 
 
 
20
5
23/09/2023
29/09/2023
5733
 
 
 
 
21
4
30/09/2023
06/10/2023
6279
 
 
 
 
22
7
07/10/2023
13/10/2023
3276
 
 
 
 
23
6
14/10/2023
20/10/2023
7917
 
 
 
 
24
6
21/10/2023
27/10/2023
8190
 
 
 
 
25
6
28/10/2023
03/11/2023
7371
 
 
 
 
26
6
04/11/2023
10/11/2023
4641
 
 
 
 
27
6
11/11/2023
17/11/2023
1365
 
 
 
 
28
6
21/11/2023
27/11/2023
4641
 
 
 
 
29
6
28/11/2023
04/12/2023
7371
 
 
 
 
30
6
05/12/2023
11/12/2023
7917
 
 
 
 
31
6
12/12/2023
18/12/2023
8190
 
 
 
 
32
6
26/12/2023
01/01/2024
9828
 
 
 
 
33
2
05/01/2024
11/01/2024
2457
 
 
 
 
34
3
12/01/2024
18/01/2024
2184
 
 
 
 
35
4
19/01/2024
25/01/2024
 
 
 
 
36
6
02/02/2024
08/02/2024
4641
 
 
 
 
37
6
09/02/2024
15/02/2024
7371
 
 
 
 
38
6
07/03/2024
13/03/2024
7917
 
 
 
 
39
7
14/03/2024
20/03/2024
6825
 
 
 
 
40
6
21/03/2024
27/03/2024
9555
 
 
 
 
 
Report Completed