Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 20, 2024 |
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State :MAHARASHTRA | |||||||||
District :CHANDRAPUR | Block :RAJURA | Gram Panchayat :TEMBHURWAHI | |||||||
Work Name :- NS नालासरळीकरण व खोलीकरण (अनिल सेलुरकर ते फारेस्ट बांड्री पर्यंत) टेंबूरवाही 2021-22(1829010017/FP/1234803090) | |||||||||
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 | |||||||
1829010/2021-2022/159856/TS | 20/10/2021 | 4.537656 | 0.2 | 4.737656 | 1.8297 | 12.03 | 1829010/2021-2022/159856/AS | 20/10/2021 | 4.73766 |
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :23 | |||||||||
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 | 9
| 15/11/2021
| 21/11/2021
| 4940
| |
|
|
|
|
2 | 10
| 25/12/2021
| 31/12/2021
| 6048
| |
|
|
|
|
3 | 10
| 25/12/2021
| 31/12/2021
| |
|
|
|
||
4 | 10
| 25/12/2021
| 31/12/2021
| |
|
|
|
||
5 | 10
| 25/12/2021
| 31/12/2021
| |
|
|
|
||
6 | 10
| 25/12/2021
| 31/12/2021
| |
|
|
|
||
7 | 2
| 25/12/2021
| 31/12/2021
| |
|
|
|
||
8 | 10
| 04/01/2022
| 10/01/2022
| 1344
| |
|
|
|
|
9 | 10
| 04/01/2022
| 10/01/2022
| 672
| |
|
|
|
|
10 | 10
| 04/01/2022
| 10/01/2022
| 1680
| |
|
|
|
|
11 | 10
| 04/01/2022
| 10/01/2022
| 1680
| |
|
|
|
|
12 | 10
| 04/01/2022
| 10/01/2022
| 2116
| |
|
|
|
|
13 | 6
| 04/01/2022
| 10/01/2022
| 672
| |
|
|
|
|
14 | 10
| 09/02/2022
| 15/02/2022
| |
|
|
|
||
15 | 10
| 09/02/2022
| 15/02/2022
| |
|
|
|
||
16 | 10
| 09/02/2022
| 15/02/2022
| |
|
|
|
||
17 | 10
| 09/02/2022
| 15/02/2022
| |
|
|
|
||
18 | 3
| 09/02/2022
| 15/02/2022
| |
|
|
|
||
19 | 10
| 22/02/2022
| 28/02/2022
| |
|
|
|
||
20 | 10
| 22/02/2022
| 28/02/2022
| |
|
|
|
||
21 | 10
| 22/02/2022
| 28/02/2022
| |
|
|
|
||
22 | 10
| 22/02/2022
| 28/02/2022
| |
|
|
|
||
23 | 3
| 22/02/2022
| 28/02/2022
| |
|
|
|
||
Financial Year :2022-2023 | |||||||||
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 | 10
| 01/04/2022
| 07/04/2022
| |
|
|
|
||
2 | 10
| 01/04/2022
| 07/04/2022
| |
|
|
|
||
3 | 10
| 01/04/2022
| 07/04/2022
| |
|
|
|
||
4 | 10
| 01/04/2022
| 07/04/2022
| |
|
|
|
||
5 | 2
| 01/04/2022
| 07/04/2022
| |
|
|
|
||
6 | 10
| 21/05/2022
| 27/05/2022
| |
|
|
|
||
7 | 10
| 21/05/2022
| 27/05/2022
| |
|
|
|
||
8 | 10
| 21/05/2022
| 27/05/2022
| |
|
|
|
||
9 | 10
| 21/05/2022
| 27/05/2022
| |
|
|
|
||
10 | 1
| 21/05/2022
| 27/05/2022
| |
|
|
|
||
11 | 10
| 08/07/2022
| 14/07/2022
| 5724
| |
|
|
|
|
12 | 10
| 08/07/2022
| 14/07/2022
| 6360
| |
|
|
|
|
13 | 5
| 21/07/2022
| 27/07/2022
| 3120
| |
|
|
|
|