Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 19, 2024
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Work Status
State :MAHARASHTRA
District :CHANDRAPUR Block :CHIMUR Gram Panchayat :MANGALGAON
Work Name :- VSL विखुरलेल्या स्वरुपात /रस्ता दुतर्फा वृक्ष लागवड - 2019-20 - मांगलगाव(1829004054/DP/1234872498)
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
1829004/2019-2020/8798/TS 22/05/2019 0.00017 4.47391 4.47408 8.4784 12.03 1829004/2019-2020/8798/AS 22/05/2019 21.93941


Financial Year :2019-2020
Total No. Musteroll Issued :21       Total No. Musteroll Entered into System :21
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
28/05/2019
03/06/2019
7416
 
 
 
 
2
14
05/06/2019
11/06/2019
16068
 
 
 
 
3
14
12/06/2019
18/06/2019
11124
 
 
 
 
4
14
20/06/2019
26/06/2019
13596
 
 
 
 
5
16
09/08/2019
15/08/2019
13802
 
 
 
 
6
9
01/09/2019
07/09/2019
8652
 
 
 
 
7
7
02/10/2019
08/10/2019
5974
 
 
 
 
8
5
24/10/2019
30/10/2019
6180
 
 
 
 
9
5
01/11/2019
07/11/2019
4944
 
 
 
 
10
5
12/11/2019
18/11/2019
6180
 
 
 
 
11
6
22/11/2019
28/11/2019
6180
 
 
 
 
12
6
29/11/2019
05/12/2019
7416
 
 
 
 
13
6
07/12/2019
13/12/2019
7416
 
 
 
 
14
6
14/12/2019
20/12/2019
7416
 
 
 
 
15
6
25/12/2019
31/12/2019
7416
 
 
 
 
16
6
25/01/2020
31/01/2020
6180
 
 
 
 
17
6
04/02/2020
10/02/2020
6180
 
 
 
 
18
6
13/02/2020
19/02/2020
6180
 
 
 
 
19
6
21/02/2020
27/02/2020
7004
 
 
 
 
20
6
03/03/2020
09/03/2020
7416
 
 
 
 
21
6
11/03/2020
17/03/2020
 
 
 
 
 
Financial Year :2020-2021
Total No. Musteroll Issued :31       Total No. Musteroll Entered into System :31
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
8568
 
 
 
 
2
6
05/05/2020
11/05/2020
8568
 
 
 
 
3
6
13/05/2020
19/05/2020
8568
 
 
 
 
4
5
23/05/2020
29/05/2020
7140
 
 
 
 
5
4
30/05/2020
05/06/2020
5712
 
 
 
 
6
5
02/07/2020
08/07/2020
7140
 
 
 
 
7
5
13/07/2020
19/07/2020
4284
 
 
 
 
8
5
23/07/2020
29/07/2020
4284
 
 
 
 
9
5
30/07/2020
05/08/2020
4284
 
 
 
 
10
4
10/08/2020
16/08/2020
4284
 
 
 
 
11
4
17/08/2020
23/08/2020
4284
 
 
 
 
12
4
24/08/2020
30/08/2020
5712
 
 
 
 
13
4
31/08/2020
06/09/2020
5712
 
 
 
 
14
4
07/09/2020
13/09/2020
5712
 
 
 
 
15
4
15/09/2020
21/09/2020
4284
 
 
 
 
16
4
22/09/2020
28/09/2020
5712
 
 
 
 
17
4
03/10/2020
09/10/2020
5712
 
 
 
 
18
4
10/10/2020
16/10/2020
5712
 
 
 
 
19
4
17/10/2020
23/10/2020
5712
 
 
 
 
20
4
10/12/2020
16/12/2020
5712
 
 
 
 
21
6
21/12/2020
27/12/2020
8568
 
 
 
 
22
6
29/12/2020
04/01/2021
8568
 
 
 
 
23
6
09/01/2021
15/01/2021
5712
 
 
 
 
24
5
19/01/2021
25/01/2021
7140
 
 
 
 
25
6
28/01/2021
03/02/2021
8568
 
 
 
 
26
6
04/02/2021
10/02/2021
8568
 
 
 
 
27
6
11/02/2021
17/02/2021
8568
 
 
 
 
28
7
23/02/2021
01/03/2021
8568
 
 
 
 
29
6
04/03/2021
10/03/2021
8568
 
 
 
 
30
6
15/03/2021
21/03/2021
8568
 
 
 
 
31
6
24/03/2021
30/03/2021
8568
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :30       Total No. Musteroll Entered into System :30
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
06/04/2021
12/04/2021
8928
 
 
 
 
2
6
13/04/2021
19/04/2021
8928
 
 
 
 
3
6
28/05/2021
03/06/2021
8928
 
 
 
 
4
6
04/06/2021
10/06/2021
8928
 
 
 
 
5
3
12/08/2021
18/08/2021
4464
 
 
 
 
6
3
19/08/2021
25/08/2021
4464
 
 
 
 
7
5
30/08/2021
05/09/2021
4464
 
 
 
 
8
4
23/09/2021
29/09/2021
2976
 
 
 
 
9
5
30/09/2021
06/10/2021
4464
 
 
 
 
10
5
08/10/2021
14/10/2021
4464
 
 
 
 
11
5
15/10/2021
21/10/2021
4464
 
 
 
 
12
4
22/10/2021
28/10/2021
5952
 
 
 
 
13
5
29/10/2021
04/11/2021
7440
 
 
 
 
14
5
05/11/2021
11/11/2021
 
 
 
 
15
6
12/11/2021
18/11/2021
7440
 
 
 
 
16
7
23/11/2021
29/11/2021
7440
 
 
 
 
17
7
30/11/2021
06/12/2021
8928
 
 
 
 
18
8
07/12/2021
13/12/2021
8928
 
 
 
 
19
8
14/12/2021
20/12/2021
8928
 
 
 
 
20
8
21/12/2021
27/12/2021
8928
 
 
 
 
21
8
28/12/2021
03/01/2022
8928
 
 
 
 
22
8
05/01/2022
11/01/2022
4464
 
 
 
 
23
10
20/01/2022
26/01/2022
4464
 
 
 
 
24
1
20/01/2022
26/01/2022
1488
 
 
 
 
25
11
01/02/2022
07/02/2022
4464
 
 
 
 
26
6
10/02/2022
16/02/2022
4464
 
 
 
 
27
6
17/02/2022
23/02/2022
7440
 
 
 
 
28
6
24/02/2022
02/03/2022
8928
 
 
 
 
29
5
07/03/2022
13/03/2022
7440
 
 
 
 
30
5
14/03/2022
20/03/2022
6200
 
 
 
 
 
Report Completed