|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, September 21, 2024 |
| Back |
| State :MAHARASHTRA | |||||||||
| District :CHANDRAPUR | Block :CHIMUR | Gram Panchayat :YERKHEDA | |||||||
| Work Name :- VSL विखुरलेल्या स्वरुपात /रस्ता दुतर्फा वृक्ष लागवड - 2019-20 - येरखडा(1829004095/DP/1234872632) | |||||||||
| 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 | |||||||
| 1829004/2019-2020/8631/TS | 22/05/2019 | 8.732752 | 2.26196 | 10.994712 | 4.2392 | 12.03 | 1829004/2019-2020/8631/AS | 22/05/2019 | 10.99471 |
| Financial Year :2019-2020 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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 | 7
| 28/05/2019
| 03/06/2019
| 3914
| |
|
|
|
|
| 2 | 8
| 20/06/2019
| 26/06/2019
| |
|
|
|
||
| 3 | 7
| 17/07/2019
| 23/07/2019
| 8652
| |
|
|
|
|
| 4 | 8
| 01/10/2019
| 07/10/2019
| 9888
| |
|
|
|
|
| 5 | 7
| 01/11/2019
| 07/11/2019
| 8652
| |
|
|
|
|
| 6 | 7
| 28/11/2019
| 04/12/2019
| 8652
| |
|
|
|
|
| 7 | 7
| 09/12/2019
| 15/12/2019
| 8652
| |
|
|
|
|
| 8 | 4
| 25/12/2019
| 31/12/2019
| 4944
| |
|
|
|
|
| 9 | 4
| 18/01/2020
| 24/01/2020
| 4944
| |
|
|
|
|
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 10/09/2020
| 16/09/2020
| 2856
| |
|
|
|
|
| 2 | 2
| 09/12/2020
| 15/12/2020
| 2856
| |
|
|
|
|
| 3 | 2
| 21/12/2020
| 27/12/2020
| 2856
| |
|
|
|
|
| 4 | 1
| 13/01/2021
| 19/01/2021
| 1428
| |
|
|
|
|
| 5 | 1
| 20/01/2021
| 26/01/2021
| 1428
| |
|
|
|
|
| 6 | 2
| 29/01/2021
| 04/02/2021
| 2856
| |
|
|
|
|
| 7 | 2
| 06/02/2021
| 12/02/2021
| 2856
| |
|
|
|
|
| 8 | 2
| 16/02/2021
| 22/02/2021
| |
|
|
|
||
| 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 | 1
| 03/06/2021
| 09/06/2021
| 1428
| |
|
|
|
|
| 2 | 2
| 15/06/2021
| 21/06/2021
| 2856
| |
|
|
|
|
| 3 | 2
| 28/06/2021
| 04/07/2021
| 2976
| |
|
|
|
|
| 4 | 2
| 09/07/2021
| 15/07/2021
| 2976
| |
|
|
|
|
| 5 | 2
| 26/07/2021
| 01/08/2021
| 2976
| |
|
|
|
|
| 6 | 2
| 05/08/2021
| 11/08/2021
| |
|
|
|
||
| 7 | 2
| 01/09/2021
| 07/09/2021
| 2976
| |
|
|
|
|
| 8 | 2
| 15/09/2021
| 21/09/2021
| 2976
| |
|
|
|
|
| 9 | 2
| 22/09/2021
| 28/09/2021
| 2976
| |
|
|
|
|
| 10 | 2
| 29/09/2021
| 05/10/2021
| 2976
| |
|
|
|
|
| 11 | 2
| 08/10/2021
| 14/10/2021
| 2976
| |
|
|
|
|
| 12 | 2
| 15/10/2021
| 21/10/2021
| 2976
| |
|
|
|
|
| 13 | 2
| 23/10/2021
| 29/10/2021
| 2976
| |
|
|
|
|
| 14 | 2
| 30/10/2021
| 05/11/2021
| 1984
| |
|
|
|
|
| 15 | 2
| 06/11/2021
| 12/11/2021
| 2976
| |
|
|
|
|
| 16 | 2
| 13/11/2021
| 19/11/2021
| 2976
| |
|
|
|
|
| 17 | 2
| 20/11/2021
| 26/11/2021
| |
|
|
|
||
| 18 | 2
| 01/12/2021
| 07/12/2021
| 2976
| |
|
|
|
|
| 19 | 2
| 08/12/2021
| 13/12/2021
| 2976
| |
|
|
|
|
| 20 | 2
| 16/12/2021
| 22/12/2021
| 2976
| |
|
|
|
|
| 21 | 2
| 28/12/2021
| 03/01/2022
| 2976
| |
|
|
|
|
| 22 | 2
| 06/01/2022
| 12/01/2022
| 2976
| |
|
|
|
|
| 23 | 2
| 22/02/2022
| 28/02/2022
| 2976
| |
|
|
|
|