Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
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State :MAHARASHTRA | |||||||||
District :CHANDRAPUR | Block :MUL | Gram Panchayat :JANALA | |||||||
Work Name :- VSL Vikhurlele vaurksh lagvad 1200 Janala 2019-20(1829008014/DP/1234880003) | |||||||||
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 | |||||||
1829008/2019-2020/9008/TS | 23/05/2019 | 0.00013 | 2.6553876 | 2.6555176 | 6.43284 | 12.03 | 1829008/2019-2020/9008/AS | 23/05/2019 | 15.90704 |
Financial Year :2019-2020 | |||||||||
Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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 | 23
| 06/06/2019
| 12/06/2019
| 19776
| |
|
|
|
|
2 | 28
| 10/07/2019
| 16/07/2019
| 9270
| |
|
|
|
|
3 | 3
| 16/12/2019
| 22/12/2019
| 2472
| |
|
|
|
|
4 | 3
| 24/12/2019
| 30/12/2019
| 3502
| |
|
|
|
|
5 | 4
| 01/01/2020
| 07/01/2020
| 3708
| |
|
|
|
|
6 | 4
| 09/01/2020
| 15/01/2020
| 4944
| |
|
|
|
|
7 | 3
| 16/01/2020
| 22/01/2020
| 2472
| |
|
|
|
|
8 | 4
| 24/01/2020
| 30/01/2020
| 4738
| |
|
|
|
|
9 | 3
| 31/01/2020
| 06/02/2020
| 3708
| |
|
|
|
|
10 | 3
| 07/02/2020
| 13/02/2020
| 3708
| |
|
|
|
|
11 | 3
| 14/02/2020
| 20/02/2020
| 3708
| |
|
|
|
|
12 | 3
| 21/02/2020
| 27/02/2020
| 824
| |
|
|
|
|
13 | 3
| 28/02/2020
| 05/03/2020
| 3708
| |
|
|
|
|
14 | 4
| 06/03/2020
| 12/03/2020
| 3090
| |
|
|
|
|
15 | 3
| 13/03/2020
| 19/03/2020
| 3708
| |
|
|
|
|
16 | 3
| 20/03/2020
| 26/03/2020
| |
|
|
|
||
Financial Year :2020-2021 | |||||||||
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 | 2
| 09/04/2020
| 15/04/2020
| 2856
| |
|
|
|
|
2 | 2
| 16/04/2020
| 22/04/2020
| 2856
| |
|
|
|
|
3 | 3
| 27/04/2020
| 03/05/2020
| 1428
| |
|
|
|
|
4 | 3
| 05/05/2020
| 11/05/2020
| 4284
| |
|
|
|
|
5 | 3
| 12/05/2020
| 18/05/2020
| 4284
| |
|
|
|
|
6 | 3
| 20/05/2020
| 26/05/2020
| 2856
| |
|
|
|
|
7 | 3
| 28/05/2020
| 03/06/2020
| 2856
| |
|
|
|
|
8 | 3
| 05/06/2020
| 11/06/2020
| 4284
| |
|
|
|
|
9 | 3
| 12/06/2020
| 18/06/2020
| 4284
| |
|
|
|
|
10 | 3
| 19/06/2020
| 25/06/2020
| 4284
| |
|
|
|
|
11 | 2
| 26/06/2020
| 02/07/2020
| 2856
| |
|
|
|
|
12 | 3
| 06/07/2020
| 12/07/2020
| |
|
|
|
||
13 | 2
| 14/09/2020
| 20/09/2020
| 2856
| |
|
|
|
|
14 | 2
| 21/09/2020
| 27/09/2020
| 2856
| |
|
|
|
|
15 | 2
| 28/09/2020
| 04/10/2020
| 1904
| |
|
|
|
|
16 | 2
| 05/10/2020
| 11/10/2020
| 2856
| |
|
|
|
|
17 | 2
| 12/10/2020
| 18/10/2020
| 2856
| |
|
|
|
|
18 | 3
| 28/10/2020
| 03/11/2020
| |
|
|
|
||
19 | 3
| 23/11/2020
| 29/11/2020
| 4284
| |
|
|
|
|
20 | 3
| 01/12/2020
| 07/12/2020
| 4284
| |
|
|
|
|
21 | 3
| 08/12/2020
| 14/12/2020
| 4284
| |
|
|
|
|
22 | 3
| 15/12/2020
| 21/12/2020
| 4284
| |
|
|
|
|
23 | 3
| 22/12/2020
| 28/12/2020
| 4284
| |
|
|
|
|
24 | 3
| 30/12/2020
| 05/01/2021
| 4284
| |
|
|
|
|
25 | 3
| 07/01/2021
| 13/01/2021
| 4284
| |
|
|
|
|
26 | 3
| 19/01/2021
| 25/01/2021
| 4284
| |
|
|
|
|
27 | 3
| 28/01/2021
| 03/02/2021
| 4284
| |
|
|
|
|
28 | 3
| 04/02/2021
| 10/02/2021
| 4284
| |
|
|
|
|
29 | 2
| 11/02/2021
| 17/02/2021
| 2856
| |
|
|
|
|