|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 20, 2024 |
| Back |
| State :MAHARASHTRA | |||||||||
| District :CHANDRAPUR | Block :CHIMUR | Gram Panchayat :GADGAON | |||||||
| Work Name :- VSL विखुरलेल्या स्वरुपात /रस्ता दुतर्फा वृक्ष लागवड - 2019-20 -गदगाव(1829004019/DP/1234872433) | |||||||||
| 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 | |||||||
| 1829004/2019-2020/8908/TS | 23/05/2019 | 8.732752 | 2.26196 | 10.994712 | 4.2392 | 12.03 | 1829004/2019-2020/8908/AS | 23/05/2019 | 10.99471 |
| Financial Year :2019-2020 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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 | 28
| 26/05/2019
| 01/06/2019
| 16480
| |
|
|
|
|
| 2 | 13
| 11/06/2019
| 17/06/2019
| |
|
|
|
||
| 3 | 20
| 25/07/2019
| 31/07/2019
| 6386
| |
|
|
|
|
| 4 | 10
| 17/10/2019
| 23/10/2019
| 11948
| |
|
|
|
|
| 5 | 8
| 17/10/2019
| 23/10/2019
| 9888
| |
|
|
|
|
| 6 | 17
| 07/11/2019
| 13/11/2019
| 15244
| |
|
|
|
|
| 7 | 9
| 21/11/2019
| 27/11/2019
| 9888
| |
|
|
|
|
| 8 | 5
| 05/12/2019
| 11/12/2019
| 6180
| |
|
|
|
|
| 9 | 5
| 23/12/2019
| 29/12/2019
| 5562
| |
|
|
|
|
| 10 | 5
| 10/01/2020
| 16/01/2020
| 6180
| |
|
|
|
|
| 11 | 6
| 24/01/2020
| 30/01/2020
| 1236
| |
|
|
|
|
| 12 | 2
| 05/02/2020
| 11/02/2020
| 1236
| |
|
|
|
|
| 13 | 3
| 12/02/2020
| 18/02/2020
| 2472
| |
|
|
|
|
| 14 | 3
| 22/02/2020
| 28/02/2020
| 3708
| |
|
|
|
|
| 15 | 2
| 29/02/2020
| 06/03/2020
| 1236
| |
|
|
|
|
| 16 | 3
| 07/03/2020
| 13/03/2020
| 3708
| |
|
|
|
|
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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
| 19/08/2020
| 25/08/2020
| 1666
| |
|
|
|
|
| 2 | 2
| 02/09/2020
| 08/09/2020
| 1428
| |
|
|
|
|
| 3 | 2
| 12/09/2020
| 18/09/2020
| 2856
| |
|
|
|
|
| 4 | 4
| 16/12/2020
| 22/12/2020
| 2856
| |
|
|
|
|
| 5 | 3
| 24/12/2020
| 30/12/2020
| 2856
| |
|
|
|
|
| 6 | 5
| 02/01/2021
| 08/01/2021
| 2856
| |
|
|
|
|
| 7 | 5
| 09/01/2021
| 15/01/2021
| 2856
| |
|
|
|
|
| 8 | 6
| 16/01/2021
| 22/01/2021
| 2856
| |
|
|
|
|
| 9 | 3
| 23/01/2021
| 29/01/2021
| 2856
| |
|
|
|
|
| 10 | 4
| 30/01/2021
| 05/02/2021
| 2856
| |
|
|
|
|
| 11 | 3
| 13/02/2021
| 19/02/2021
| 2856
| |
|
|
|
|
| 12 | 3
| 27/02/2021
| 05/03/2021
| 2856
| |
|
|
|
|
| 13 | 2
| 08/03/2021
| 14/03/2021
| 2856
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| 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 | 2
| 06/04/2021
| 12/04/2021
| 1488
| |
|
|
|
|
| 2 | 2
| 15/07/2021
| 21/07/2021
| |
|
|
|
||
| 3 | 4
| 13/10/2021
| 19/10/2021
| 1984
| |
|
|
|
|
| 4 | 2
| 13/11/2021
| 19/11/2021
| |
|
|
|
||
| 5 | 2
| 23/11/2021
| 29/11/2021
| 2480
| |
|
|
|
|
| 6 | 3
| 30/11/2021
| 06/12/2021
| 2728
| |
|
|
|
|
| 7 | 2
| 07/12/2021
| 13/12/2021
| 2976
| |
|
|
|
|
| 8 | 2
| 14/12/2021
| 20/12/2021
| 1984
| |
|
|
|
|
| 9 | 3
| 05/01/2022
| 11/01/2022
| |
|
|
|
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