Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, September 21, 2024
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Work Status
State :MAHARASHTRA
District :CHANDRAPUR Block :CHIMUR Gram Panchayat :METEPAR
Work Name :- VSL विखुरलेल्या स्वरुपात /रस्ता दुतर्फा वृक्ष लागवड - 2019-20 - मेटेपार(1829004056/DP/1234872500)
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
1829004/2019-2020/9434/TS 24/05/2019 0.00017 4.47391 4.47408 8.4784 12.03 1829004/2019-2020/9434/AS 24/05/2019 21.93941


Financial Year :2019-2020
Total No. Musteroll Issued :18       Total No. Musteroll Entered into System :18
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
21
28/05/2019
03/06/2019
22248
 
 
 
 
2
19
08/06/2019
14/06/2019
21012
 
 
 
 
3
19
15/06/2019
21/06/2019
6180
 
 
 
 
4
8
01/10/2019
07/10/2019
 
 
 
 
5
7
27/11/2019
03/12/2019
8652
 
 
 
 
6
10
04/12/2019
10/12/2019
12360
 
 
 
 
7
7
12/12/2019
18/12/2019
8652
 
 
 
 
8
7
25/12/2019
31/12/2019
8652
 
 
 
 
9
7
06/01/2020
12/01/2020
6180
 
 
 
 
10
7
23/01/2020
29/01/2020
7416
 
 
 
 
11
7
30/01/2020
05/02/2020
8652
 
 
 
 
12
7
06/02/2020
12/02/2020
8652
 
 
 
 
13
6
13/02/2020
19/02/2020
7416
 
 
 
 
14
6
20/02/2020
26/02/2020
7416
 
 
 
 
15
6
27/02/2020
04/03/2020
7416
 
 
 
 
16
6
05/03/2020
11/03/2020
7416
 
 
 
 
17
6
12/03/2020
18/03/2020
7416
 
 
 
 
18
6
20/03/2020
26/03/2020
7416
 
 
 
 
 
Financial Year :2020-2021
Total No. Musteroll Issued :20       Total No. Musteroll Entered into System :20
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
23/04/2020
29/04/2020
5712
 
 
 
 
2
6
30/04/2020
06/05/2020
8568
 
 
 
 
3
6
12/05/2020
18/05/2020
8568
 
 
 
 
4
6
19/05/2020
25/05/2020
8568
 
 
 
 
5
6
26/05/2020
01/06/2020
8568
 
 
 
 
6
6
02/06/2020
08/06/2020
8568
 
 
 
 
7
6
11/06/2020
17/06/2020
8568
 
 
 
 
8
2
24/08/2020
30/08/2020
2856
 
 
 
 
9
4
11/09/2020
17/09/2020
5712
 
 
 
 
10
3
30/12/2020
05/01/2021
4284
 
 
 
 
11
6
06/01/2021
12/01/2021
8568
 
 
 
 
12
6
13/01/2021
19/01/2021
8568
 
 
 
 
13
6
20/01/2021
26/01/2021
8568
 
 
 
 
14
6
27/01/2021
02/02/2021
8568
 
 
 
 
15
6
03/02/2021
09/02/2021
8568
 
 
 
 
16
6
10/02/2021
16/02/2021
8568
 
 
 
 
17
6
17/02/2021
23/02/2021
8568
 
 
 
 
18
6
24/02/2021
02/03/2021
8568
 
 
 
 
19
6
03/03/2021
09/03/2021
8568
 
 
 
 
20
6
19/03/2021
25/03/2021
8568
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :39       Total No. Musteroll Entered into System :39
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
07/04/2021
13/04/2021
 
 
 
 
2
6
14/04/2021
20/04/2021
 
 
 
 
3
6
17/05/2021
23/05/2021
8928
 
 
 
 
4
6
26/05/2021
01/06/2021
8928
 
 
 
 
5
6
03/06/2021
09/06/2021
8928
 
 
 
 
6
6
14/06/2021
20/06/2021
8928
 
 
 
 
7
6
21/06/2021
27/06/2021
8928
 
 
 
 
8
6
30/06/2021
06/07/2021
7440
 
 
 
 
9
5
07/07/2021
13/07/2021
5952
 
 
 
 
10
6
14/07/2021
20/07/2021
8928
 
 
 
 
11
6
21/07/2021
27/07/2021
8928
 
 
 
 
12
6
28/07/2021
03/08/2021
8928
 
 
 
 
13
6
05/08/2021
11/08/2021
8928
 
 
 
 
14
6
12/08/2021
18/08/2021
8928
 
 
 
 
15
6
19/08/2021
25/08/2021
8928
 
 
 
 
16
6
18/09/2021
24/09/2021
8928
 
 
 
 
17
6
28/09/2021
04/10/2021
8928
 
 
 
 
18
4
05/10/2021
11/10/2021
5952
 
 
 
 
19
4
12/10/2021
18/10/2021
5952
 
 
 
 
20
4
20/10/2021
26/10/2021
5952
 
 
 
 
21
4
27/10/2021
02/11/2021
5952
 
 
 
 
22
4
03/11/2021
09/11/2021
5952
 
 
 
 
23
5
10/11/2021
16/11/2021
5952
 
 
 
 
24
5
17/11/2021
23/11/2021
5952
 
 
 
 
25
4
24/11/2021
30/11/2021
5952
 
 
 
 
26
4
01/12/2021
07/12/2021
5952
 
 
 
 
27
4
08/12/2021
14/12/2021
5952
 
 
 
 
28
4
17/12/2021
23/12/2021
5952
 
 
 
 
29
4
24/12/2021
30/12/2021
5952
 
 
 
 
30
4
01/01/2022
07/01/2022
5952
 
 
 
 
31
4
08/01/2022
14/01/2022
5952
 
 
 
 
32
5
19/01/2022
25/01/2022
4464
 
 
 
 
33
5
26/01/2022
01/02/2022
5952
 
 
 
 
34
4
02/02/2022
08/02/2022
4464
 
 
 
 
35
4
09/02/2022
15/02/2022
5952
 
 
 
 
36
5
17/02/2022
23/02/2022
5952
 
 
 
 
37
5
24/02/2022
02/03/2022
5952
 
 
 
 
38
5
04/03/2022
10/03/2022
7440
 
 
 
 
39
4
11/03/2022
17/03/2022
5952
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :2       Total No. Musteroll Entered into System :2
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
20/04/2022
26/04/2022
6144
 
 
 
 
2
4
27/04/2022
03/05/2022
6144
 
 
 
 
 
Report Completed