|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, September 22, 2024 |
| Back |
| State :MAHARASHTRA | |||||||||
| District :CHANDRAPUR | Block :MUL | Gram Panchayat :PIPARI DIXIT | |||||||
| Work Name :- DP Rasta dutarfa varuksh lagvad pipari dixit 2019-20(1829008017/DP/1234877726) | |||||||||
| 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 | |||||||
| 1829008/2019-2020/9615/TS | 24/05/2019 | 0.00022 | 2.913916 | 2.914136 | 10.7214 | 12.03 | 1829008/2019-2020/9615/AS | 24/05/2019 | 25 |
| Financial Year :2019-2020 | |||||||||
| Total No. Musteroll Issued :27 Total No. Musteroll Entered into System :27 | |||||||||
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
| 04/06/2019
| 10/06/2019
| |
|
|
|
||
| 2 | 4
| 18/06/2019
| 24/06/2019
| 4944
| |
|
|
|
|
| 3 | 8
| 15/07/2019
| 21/07/2019
| 9744
| |
|
|
|
|
| 4 | 7
| 22/07/2019
| 28/07/2019
| |
|
|
|
||
| 5 | 10
| 03/08/2019
| 09/08/2019
| 14420
| |
|
|
|
|
| 6 | 10
| 10/08/2019
| 16/08/2019
| 12360
| |
|
|
|
|
| 7 | 1
| 10/08/2019
| 16/08/2019
| |
|
|
|
||
| 8 | 5
| 23/08/2019
| 29/08/2019
| |
|
|
|
||
| 9 | 5
| 30/08/2019
| 05/09/2019
| |
|
|
|
||
| 10 | 10
| 06/09/2019
| 12/09/2019
| 11124
| |
|
|
|
|
| 11 | 10
| 13/09/2019
| 19/09/2019
| 11124
| |
|
|
|
|
| 12 | 10
| 25/09/2019
| 01/10/2019
| 12360
| |
|
|
|
|
| 13 | 10
| 02/10/2019
| 08/10/2019
| 12360
| |
|
|
|
|
| 14 | 10
| 09/10/2019
| 15/10/2019
| 12360
| |
|
|
|
|
| 15 | 10
| 16/10/2019
| 22/10/2019
| 12360
| |
|
|
|
|
| 16 | 10
| 25/10/2019
| 31/10/2019
| 12360
| |
|
|
|
|
| 17 | 10
| 06/12/2019
| 12/12/2019
| 12360
| |
|
|
|
|
| 18 | 10
| 13/12/2019
| 19/12/2019
| 12360
| |
|
|
|
|
| 19 | 10
| 20/01/2020
| 26/01/2020
| |
|
|
|
||
| 20 | 10
| 20/01/2020
| 26/01/2020
| |
|
|
|
||
| 21 | 10
| 27/01/2020
| 02/02/2020
| 12360
| |
|
|
|
|
| 22 | 10
| 03/02/2020
| 09/02/2020
| 12360
| |
|
|
|
|
| 23 | 8
| 12/02/2020
| 18/02/2020
| 9888
| |
|
|
|
|
| 24 | 10
| 04/03/2020
| 10/03/2020
| 12360
| |
|
|
|
|
| 25 | 10
| 13/03/2020
| 19/03/2020
| 11124
| |
|
|
|
|
| 26 | 5
| 13/03/2020
| 19/03/2020
| 4944
| |
|
|
|
|
| 27 | 10
| 20/03/2020
| 26/03/2020
| 9888
| |
|
|
|
|
| Financial Year :2020-2021 | |||||||||
| 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 | 10
| 11/05/2020
| 17/05/2020
| 12852
| |
|
|
|
|
| 2 | 10
| 11/05/2020
| 17/05/2020
| |
|
|
|
||
| 3 | 10
| 22/05/2020
| 28/05/2020
| 14280
| |
|
|
|
|
| 4 | 10
| 01/06/2020
| 07/06/2020
| 14280
| |
|
|
|
|
| 5 | 10
| 08/06/2020
| 14/06/2020
| 14280
| |
|
|
|
|
| 6 | 10
| 15/06/2020
| 21/06/2020
| |
|
|
|
||
| 7 | 1
| 15/06/2020
| 21/06/2020
| |
|
|
|
||
| 8 | 8
| 29/06/2020
| 05/07/2020
| 11424
| |
|
|
|
|
| 9 | 10
| 20/07/2020
| 26/07/2020
| 14280
| |
|
|
|
|
| 10 | 1
| 20/07/2020
| 26/07/2020
| 1428
| |
|
|
|
|
| 11 | 9
| 08/09/2020
| 14/09/2020
| 12852
| |
|
|
|
|
| 12 | 7
| 15/09/2020
| 21/09/2020
| 9996
| |
|
|
|
|
| 13 | 8
| 24/09/2020
| 30/09/2020
| 9996
| |
|
|
|
|
| 14 | 7
| 03/10/2020
| 09/10/2020
| 8568
| |
|
|
|
|
| 15 | 7
| 12/10/2020
| 18/10/2020
| 9996
| |
|
|
|
|
| 16 | 7
| 27/10/2020
| 02/11/2020
| 9996
| |
|
|
|
|