|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 19, 2024 |
| Back |
| State :MAHARASHTRA | |||||||||
| District :CHANDRAPUR | Block :CHIMUR | Gram Panchayat :SHANKARPUR | |||||||
| Work Name :- RPWB रस्ता दुतर्फा वुक्ष लागवड -2 शंकरपूर - 2021-22(1829004077/DP/1235051687) | |||||||||
| 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 | |||||||
| 1829004/2021-2022/130570/TS | 02/09/2021 | 0.00016 | 2.39782 | 2.39798 | 6.55434 | 12.03 | 1829004/2021-2022/130570/AS | 02/09/2021 | 18.65257 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :36 Total No. Musteroll Entered into System :36 | |||||||||
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
| 12/05/2022
| 18/05/2022
| 7680
| |
|
|
|
|
| 2 | 5
| 19/05/2022
| 25/05/2022
| 7680
| |
|
|
|
|
| 3 | 9
| 27/05/2022
| 02/06/2022
| 13824
| |
|
|
|
|
| 4 | 9
| 03/06/2022
| 09/06/2022
| 13824
| |
|
|
|
|
| 5 | 9
| 10/06/2022
| 16/06/2022
| 12288
| |
|
|
|
|
| 6 | 9
| 22/06/2022
| 28/06/2022
| 13824
| |
|
|
|
|
| 7 | 6
| 30/06/2022
| 06/07/2022
| 9216
| |
|
|
|
|
| 8 | 8
| 14/07/2022
| 20/07/2022
| 12288
| |
|
|
|
|
| 9 | 8
| 21/07/2022
| 27/07/2022
| 12288
| |
|
|
|
|
| 10 | 10
| 25/08/2022
| 31/08/2022
| 15360
| |
|
|
|
|
| 11 | 10
| 02/09/2022
| 08/09/2022
| 15360
| |
|
|
|
|
| 12 | 10
| 09/09/2022
| 15/09/2022
| 15360
| |
|
|
|
|
| 13 | 9
| 20/09/2022
| 26/09/2022
| 13824
| |
|
|
|
|
| 14 | 9
| 27/09/2022
| 03/10/2022
| 13824
| |
|
|
|
|
| 15 | 8
| 17/10/2022
| 23/10/2022
| 12288
| |
|
|
|
|
| 16 | 8
| 24/10/2022
| 30/10/2022
| 12288
| |
|
|
|
|
| 17 | 10
| 02/11/2022
| 08/11/2022
| 13824
| |
|
|
|
|
| 18 | 10
| 10/11/2022
| 16/11/2022
| 15360
| |
|
|
|
|
| 19 | 2
| 10/11/2022
| 16/11/2022
| 3072
| |
|
|
|
|
| 20 | 10
| 17/11/2022
| 23/11/2022
| 15360
| |
|
|
|
|
| 21 | 2
| 17/11/2022
| 23/11/2022
| 3072
| |
|
|
|
|
| 22 | 10
| 24/11/2022
| 30/11/2022
| 15360
| |
|
|
|
|
| 23 | 1
| 24/11/2022
| 30/11/2022
| 1536
| |
|
|
|
|
| 24 | 10
| 07/12/2022
| 13/12/2022
| 15360
| |
|
|
|
|
| 25 | 1
| 07/12/2022
| 13/12/2022
| 1536
| |
|
|
|
|
| 26 | 10
| 19/12/2022
| 25/12/2022
| 15360
| |
|
|
|
|
| 27 | 2
| 19/12/2022
| 25/12/2022
| 3072
| |
|
|
|
|
| 28 | 10
| 30/12/2022
| 05/01/2023
| |
|
|
|
||
| 29 | 2
| 30/12/2022
| 05/01/2023
| |
|
|
|
||
| 30 | 10
| 06/01/2023
| 12/01/2023
| 10240
| |
|
|
|
|
| 31 | 2
| 06/01/2023
| 12/01/2023
| 2048
| |
|
|
|
|
| 32 | 10
| 13/01/2023
| 19/01/2023
| |
|
|
|
||
| 33 | 2
| 13/01/2023
| 19/01/2023
| |
|
|
|
||
| 34 | 10
| 20/01/2023
| 26/01/2023
| |
|
|
|
||
| 35 | 2
| 20/01/2023
| 26/01/2023
| |
|
|
|
||
| 36 | 6
| 18/03/2023
| 24/03/2023
| 9216
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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
| 11/04/2023
| 17/04/2023
| 7680
| |
|
|
|
|
| 2 | 5
| 18/04/2023
| 24/04/2023
| |
|
|
|
||
| 3 | 7
| 18/05/2023
| 24/05/2023
| 11466
| |
|
|
|
|
| 4 | 7
| 25/05/2023
| 31/05/2023
| 13104
| |
|
|
|
|
| 5 | 7
| 01/06/2023
| 07/06/2023
| 11466
| |
|
|
|
|
| 6 | 7
| 08/06/2023
| 14/06/2023
| 11466
| |
|
|
|
|
| 7 | 8
| 15/06/2023
| 21/06/2023
| 15288
| |
|
|
|
|
| 8 | 8
| 23/06/2023
| 29/06/2023
| 13104
| |
|
|
|
|
| 9 | 8
| 03/07/2023
| 09/07/2023
| 13104
| |
|
|
|
|
| 10 | 8
| 11/07/2023
| 17/07/2023
| 15288
| |
|
|
|
|