|
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 :JAMBHULGHAT | |||||||
| Work Name :- VSL विखुरलेल्या स्वरुपात /रस्ता दुतर्फा वृक्ष लागवड - 2019-20 - जांभूळघाट(1829004024/DP/1234872439) | |||||||||
| 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 | |||||||
| 1829004/2019-2020/9280/TS | 24/05/2019 | 0.00017 | 4.47391 | 4.47408 | 8.4784 | 12.03 | 1829004/2019-2020/9280/AS | 24/05/2019 | 21.93941 |
| Financial Year :2019-2020 | |||||||||
| 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 | 10
| 25/05/2019
| 31/05/2019
| |
|
|
|
||
| 2 | 8
| 25/05/2019
| 31/05/2019
| |
|
|
|
||
| 3 | 20
| 06/06/2019
| 12/06/2019
| 24102
| |
|
|
|
|
| 4 | 20
| 24/09/2019
| 30/09/2019
| 10712
| |
|
|
|
|
| 5 | 6
| 03/10/2019
| 09/10/2019
| 5974
| |
|
|
|
|
| 6 | 7
| 20/10/2019
| 26/10/2019
| 8652
| |
|
|
|
|
| 7 | 5
| 08/11/2019
| 14/11/2019
| 6180
| |
|
|
|
|
| 8 | 5
| 10/12/2019
| 16/12/2019
| 4944
| |
|
|
|
|
| 9 | 4
| 03/03/2020
| 09/03/2020
| 4944
| |
|
|
|
|
| 10 | 4
| 20/03/2020
| 26/03/2020
| |
|
|
|
||
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :29 Total No. Musteroll Entered into System :29 | |||||||||
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
| 24/04/2020
| 30/04/2020
| 5712
| |
|
|
|
|
| 2 | 4
| 13/05/2020
| 19/05/2020
| 5712
| |
|
|
|
|
| 3 | 4
| 20/05/2020
| 26/05/2020
| 5712
| |
|
|
|
|
| 4 | 4
| 27/05/2020
| 02/06/2020
| 5712
| |
|
|
|
|
| 5 | 4
| 12/06/2020
| 18/06/2020
| 4284
| |
|
|
|
|
| 6 | 4
| 26/06/2020
| 02/07/2020
| 5712
| |
|
|
|
|
| 7 | 4
| 03/07/2020
| 09/07/2020
| 5712
| |
|
|
|
|
| 8 | 3
| 16/07/2020
| 22/07/2020
| 4284
| |
|
|
|
|
| 9 | 4
| 01/08/2020
| 07/08/2020
| 5712
| |
|
|
|
|
| 10 | 4
| 25/08/2020
| 31/08/2020
| 5712
| |
|
|
|
|
| 11 | 3
| 02/09/2020
| 08/09/2020
| 4284
| |
|
|
|
|
| 12 | 4
| 09/09/2020
| 15/09/2020
| 5712
| |
|
|
|
|
| 13 | 4
| 16/09/2020
| 22/09/2020
| 5712
| |
|
|
|
|
| 14 | 4
| 05/10/2020
| 11/10/2020
| 5712
| |
|
|
|
|
| 15 | 4
| 13/10/2020
| 19/10/2020
| 5712
| |
|
|
|
|
| 16 | 4
| 20/10/2020
| 26/10/2020
| 5712
| |
|
|
|
|
| 17 | 4
| 27/10/2020
| 02/11/2020
| 5712
| |
|
|
|
|
| 18 | 4
| 03/11/2020
| 09/11/2020
| 5712
| |
|
|
|
|
| 19 | 4
| 11/11/2020
| 17/11/2020
| 5712
| |
|
|
|
|
| 20 | 4
| 25/11/2020
| 01/12/2020
| 5712
| |
|
|
|
|
| 21 | 4
| 02/12/2020
| 08/12/2020
| 5712
| |
|
|
|
|
| 22 | 4
| 11/12/2020
| 17/12/2020
| 5712
| |
|
|
|
|
| 23 | 4
| 18/12/2020
| 24/12/2020
| 5712
| |
|
|
|
|
| 24 | 4
| 25/12/2020
| 31/12/2020
| 5712
| |
|
|
|
|
| 25 | 4
| 01/01/2021
| 07/01/2021
| 5712
| |
|
|
|
|
| 26 | 4
| 08/01/2021
| 14/01/2021
| 5712
| |
|
|
|
|
| 27 | 4
| 15/01/2021
| 21/01/2021
| 5712
| |
|
|
|
|
| 28 | 4
| 27/01/2021
| 02/02/2021
| 5712
| |
|
|
|
|
| 29 | 4
| 03/02/2021
| 09/02/2021
| 5712
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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 | 1
| 09/09/2021
| 15/09/2021
| |
|
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