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 :MURPAR TU.
Work Name :- VSL विखुरलेल्या स्वरुपात /रस्ता दुतर्फा वृक्ष लागवड - 2019-20 - मुरपार तू.(1829004059/DP/1234872503)
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
1829004/2019-2020/8680/TS 22/05/2019 8.732752 2.26196 10.994712 4.2392 12.03 1829004/2019-2020/8680/AS 22/05/2019 10.99471


Financial Year :2019-2020
Total No. Musteroll Issued :8       Total No. Musteroll Entered into System :8
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
28/05/2019
03/06/2019
 
 
 
 
2
14
12/11/2019
18/11/2019
13596
 
 
 
 
3
10
01/12/2019
07/12/2019
12360
 
 
 
 
4
3
01/12/2019
07/12/2019
3708
 
 
 
 
5
12
16/01/2020
22/01/2020
14832
 
 
 
 
6
5
12/02/2020
18/02/2020
4944
 
 
 
 
7
4
04/03/2020
10/03/2020
4944
 
 
 
 
8
4
12/03/2020
18/03/2020
 
 
 
 
 
Financial Year :2020-2021
Total No. Musteroll Issued :11       Total No. Musteroll Entered into System :11
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
3
21/04/2020
27/04/2020
4284
 
 
 
 
2
4
30/04/2020
06/05/2020
5712
 
 
 
 
3
4
11/12/2020
17/12/2020
5712
 
 
 
 
4
4
29/12/2020
04/01/2021
5712
 
 
 
 
5
4
05/01/2021
11/01/2021
5712
 
 
 
 
6
4
13/01/2021
19/01/2021
5712
 
 
 
 
7
4
27/01/2021
02/02/2021
5712
 
 
 
 
8
3
06/02/2021
12/02/2021
4284
 
 
 
 
9
4
26/02/2021
04/03/2021
5712
 
 
 
 
10
3
13/03/2021
19/03/2021
4284
 
 
 
 
11
3
23/03/2021
29/03/2021
4284
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :12       Total No. Musteroll Entered into System :12
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
3
04/04/2021
10/04/2021
4464
 
 
 
 
2
4
22/10/2021
28/10/2021
5952
 
 
 
 
3
4
29/10/2021
04/11/2021
5952
 
 
 
 
4
3
09/11/2021
15/11/2021
4464
 
 
 
 
5
3
17/11/2021
23/11/2021
4464
 
 
 
 
6
4
12/01/2022
18/01/2022
5952
 
 
 
 
7
4
19/01/2022
25/01/2022
5952
 
 
 
 
8
4
27/01/2022
02/02/2022
5952
 
 
 
 
9
4
03/02/2022
09/02/2022
5952
 
 
 
 
10
4
12/02/2022
18/02/2022
5952
 
 
 
 
11
2
19/02/2022
25/02/2022
2976
 
 
 
 
12
4
05/03/2022
11/03/2022
5952
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :4       Total No. Musteroll Entered into System :4
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
14/04/2022
20/04/2022
6144
 
 
 
 
2
4
13/05/2022
19/05/2022
4608
 
 
 
 
3
4
26/05/2022
01/06/2022
6144
 
 
 
 
4
2
29/06/2022
05/07/2022
3072
 
 
 
 
 
Report Completed