Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

Friday, September 20, 2024

Back

Work Status

State :MAHARASHTRA
District :CHANDRAPUR			Block :CHIMUR			Gram Panchayat :LOHARA (Chimur)
Work Name :- VSL विखुरलेल्या स्वरुपात /रस्ता दुतर्फा वृक्ष लागवड - 2019-20 - लोहारा(1829004048/DP/1234872478)
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
1829004/2019-2020/6667/TS	21/05/2019	0.00017	3.932	3.93217	8.4784	12	1829004/2019-2020/6667/AS	21/05/2019	21.3975

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	2119	12	28/05/2019	03/06/2019
2	2625	12	14/06/2019	20/06/2019	14832
3	2920	20	10/07/2019	16/07/2019	22248
4	2950	14	17/07/2019	23/07/2019	12360
5	3225	5	08/08/2019	14/08/2019	6180
6	3557	6	03/10/2019	09/10/2019	7004
7	4477	4	03/12/2019	09/12/2019	4944
8	4710	4	10/12/2019	16/12/2019	4944
9	4865	4	17/12/2019	23/12/2019	4944
10	4983	4	24/12/2019	30/12/2019	4944
11	5178	4	01/01/2020	07/01/2020	4944
12	5445	4	08/01/2020	14/01/2020	4944
13	5648	4	17/01/2020	23/01/2020	4944
14	5968	4	25/01/2020	31/01/2020	4944
15	6229	4	01/02/2020	07/02/2020	4944
16	6503	4	08/02/2020	14/02/2020	4944
17	6918	4	15/02/2020	21/02/2020	4944
18	7085	4	22/02/2020	28/02/2020	4944
19	7383	4	02/03/2020	08/03/2020	4944
20	7834	4	09/03/2020	15/03/2020	4944
21	8146	4	16/03/2020	22/03/2020	4944
Financial Year :2020-2021
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	306	4	25/04/2020	01/05/2020	5712
2	688	4	05/05/2020	11/05/2020	5712
3	2391	4	29/05/2020	04/06/2020	2856
4	4400	3	07/07/2020	13/07/2020	4284
5	5939	3	02/09/2020	08/09/2020	4284
6	6099	3	09/09/2020	15/09/2020	4284
7	7570	3	10/12/2020	16/12/2020	4284
8	7784	3	17/12/2020	23/12/2020	4284
9	7940	2	24/12/2020	30/12/2020	2856
10	8138	4	01/01/2021	07/01/2021	4284
11	8326	3	09/01/2021	15/01/2021	4284
12	8492	3	16/01/2021	22/01/2021	4284
13	8694	3	23/01/2021	29/01/2021	4284
14	8967	3	01/02/2021	07/02/2021	4284
15	9204	3	08/02/2021	14/02/2021	4284
16	9462	4	15/02/2021	21/02/2021	5712
17	9878	4	22/02/2021	28/02/2021	4284
18	10419	4	02/03/2021	08/03/2021	5712
Financial Year :2021-2022
Total No. Musteroll Issued :25       Total No. Musteroll Entered into System :25
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	44	3	01/04/2021	07/04/2021	4464
2	1314	2	07/05/2021	13/05/2021
3	6149	2	21/09/2021	27/09/2021	2976
4	6150	2	28/09/2021	04/10/2021	2976
5	6796	2	08/10/2021	14/10/2021	2976
6	6801	2	15/10/2021	21/10/2021	2976
7	7255	2	23/10/2021	29/10/2021	2976
8	7468	2	30/10/2021	05/11/2021	2976
9	7622	2	06/11/2021	12/11/2021	2976
10	7816	2	13/11/2021	19/11/2021	2976
11	8022	2	20/11/2021	26/11/2021	2976
12	8024	2	27/11/2021	03/12/2021	2976
13	8391	2	04/12/2021	08/12/2021	1984
14	8392	2	09/12/2021	10/12/2021	992
15	8731	2	11/12/2021	17/12/2021	2976
16	8977	3	18/12/2021	24/12/2021	2976
17	9465	3	28/12/2021	03/01/2022	2976
18	10057	2	06/01/2022	12/01/2022	2976
19	10558	3	13/01/2022	19/01/2022	2976
20	10965	3	20/01/2022	26/01/2022	2976
21	11423	2	28/01/2022	03/02/2022	2976
22	11943	2	04/02/2022	10/02/2022	2976
23	12529	2	11/02/2022	17/02/2022	2976
24	13337	2	18/02/2022	24/02/2022	2976
25	14192	2	25/02/2022	03/03/2022	2976

Report Completed