Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 19, 2024
Back
Work Status
State :MAHARASHTRA
District :CHANDRAPUR Block :CHIMUR Gram Panchayat :SHIVARA
Work Name :- VSL विखुरलेल्या स्वरुपात /रस्ता दुतर्फा वृक्ष लागवड - 2019-20 - शिवरा(1829004082/DP/1234872617)
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
1829004/2019-2020/9528/TS 24/05/2019 0.00017 4.47391 4.47408 8.4784 12.03 1829004/2019-2020/9528/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
8
19/06/2019
25/06/2019
9888
 
 
 
 
2
8
26/06/2019
02/07/2019
 
 
 
 
3
14
17/07/2019
23/07/2019
17304
 
 
 
 
4
10
03/08/2019
09/08/2019
12360
 
 
 
 
5
8
19/08/2019
25/08/2019
8446
 
 
 
 
6
5
21/09/2019
27/09/2019
4738
 
 
 
 
7
9
16/10/2019
22/10/2019
11124
 
 
 
 
8
13
08/11/2019
14/11/2019
15862
 
 
 
 
9
8
20/11/2019
26/11/2019
9888
 
 
 
 
10
10
01/12/2019
07/12/2019
12154
 
 
 
 
11
2
01/12/2019
07/12/2019
1854
 
 
 
 
12
8
08/12/2019
14/12/2019
9888
 
 
 
 
13
8
25/12/2019
31/12/2019
9888
 
 
 
 
14
7
16/01/2020
22/01/2020
7416
 
 
 
 
15
4
12/02/2020
18/02/2020
4944
 
 
 
 
16
5
20/02/2020
26/02/2020
6180
 
 
 
 
17
5
03/03/2020
09/03/2020
6180
 
 
 
 
18
6
16/03/2020
22/03/2020
 
 
 
 
 
Financial Year :2020-2021
Total No. Musteroll Issued :19       Total No. Musteroll Entered into System :19
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
20/04/2020
26/04/2020
5712
 
 
 
 
2
4
28/04/2020
04/05/2020
5712
 
 
 
 
3
6
13/05/2020
19/05/2020
8568
 
 
 
 
4
3
25/08/2020
31/08/2020
3570
 
 
 
 
5
6
11/09/2020
17/09/2020
7378
 
 
 
 
6
5
06/10/2020
12/10/2020
5950
 
 
 
 
7
5
24/11/2020
30/11/2020
5236
 
 
 
 
8
5
03/12/2020
09/12/2020
6902
 
 
 
 
9
5
14/12/2020
20/12/2020
5712
 
 
 
 
10
6
29/12/2020
04/01/2021
7378
 
 
 
 
11
6
06/01/2021
12/01/2021
7378
 
 
 
 
12
5
14/01/2021
20/01/2021
7140
 
 
 
 
13
5
27/01/2021
02/02/2021
5712
 
 
 
 
14
4
05/02/2021
11/02/2021
4998
 
 
 
 
15
4
15/02/2021
21/02/2021
5712
 
 
 
 
16
4
24/02/2021
02/03/2021
4284
 
 
 
 
17
5
04/03/2021
10/03/2021
7140
 
 
 
 
18
5
12/03/2021
18/03/2021
7140
 
 
 
 
19
5
19/03/2021
25/03/2021
7140
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :32       Total No. Musteroll Entered into System :32
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
4
13/04/2021
19/04/2021
5952
 
 
 
 
3
6
28/05/2021
03/06/2021
7440
 
 
 
 
4
3
13/07/2021
19/07/2021
 
 
 
 
5
3
20/07/2021
26/07/2021
4464
 
 
 
 
6
4
06/08/2021
12/08/2021
5952
 
 
 
 
7
3
17/08/2021
23/08/2021
4464
 
 
 
 
8
5
10/09/2021
16/09/2021
 
 
 
 
9
5
22/09/2021
28/09/2021
7440
 
 
 
 
10
5
29/09/2021
05/10/2021
7440
 
 
 
 
11
3
09/10/2021
15/10/2021
4464
 
 
 
 
12
3
16/10/2021
22/10/2021
4216
 
 
 
 
13
3
23/10/2021
29/10/2021
4216
 
 
 
 
14
3
30/10/2021
05/11/2021
4464
 
 
 
 
15
6
06/11/2021
12/11/2021
8680
 
 
 
 
16
6
13/11/2021
19/11/2021
8928
 
 
 
 
17
6
20/11/2021
26/11/2021
6696
 
 
 
 
18
6
27/11/2021
03/12/2021
5952
 
 
 
 
19
6
04/12/2021
10/12/2021
8184
 
 
 
 
20
6
11/12/2021
17/12/2021
7440
 
 
 
 
21
6
18/12/2021
24/12/2021
7440
 
 
 
 
22
6
25/12/2021
31/12/2021
7440
 
 
 
 
23
4
01/01/2022
07/01/2022
5952
 
 
 
 
24
4
08/01/2022
14/01/2022
5952
 
 
 
 
25
5
18/01/2022
24/01/2022
7440
 
 
 
 
26
5
25/01/2022
31/01/2022
7440
 
 
 
 
27
5
03/02/2022
09/02/2022
7440
 
 
 
 
28
5
10/02/2022
16/02/2022
7192
 
 
 
 
29
4
17/02/2022
23/02/2022
3968
 
 
 
 
30
4
24/02/2022
02/03/2022
5952
 
 
 
 
31
4
03/03/2022
09/03/2022
5952
 
 
 
 
32
6
10/03/2022
16/03/2022
8928
 
 
 
 
 
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
5
29/04/2022
05/05/2022
7680
 
 
 
 
2
5
06/05/2022
12/05/2022
7680
 
 
 
 
 
Report Completed