Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, September 24, 2024
Back
Work Status
State :MAHARASHTRA
District :CHANDRAPUR Block :MUL Gram Panchayat :MARODA
Work Name :- DP Rasta Dutarfa Vruksha Lagvad Maroda.2019-20 1500 Rope.(1829008040/DP/1234877701)
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
1829008/2019-2020/1198/TS 16/05/2019 0.00017 3.365442 3.365612 8.04105 12.03 1829008/2019-2020/1198/AS 16/05/2019 19.93001


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
9
25/05/2019
31/05/2019
9888
 
 
 
 
2
10
03/06/2019
09/06/2019
12360
 
 
 
 
3
10
13/06/2019
19/06/2019
3502
 
 
 
 
4
5
01/07/2019
07/07/2019
4532
 
 
 
 
5
5
08/07/2019
14/07/2019
4944
 
 
 
 
6
5
15/07/2019
21/07/2019
3708
 
 
 
 
7
6
31/07/2019
06/08/2019
6592
 
 
 
 
8
6
04/10/2019
10/10/2019
4738
 
 
 
 
9
4
14/10/2019
20/10/2019
4532
 
 
 
 
10
4
22/10/2019
27/10/2019
4944
 
 
 
 
11
4
01/11/2019
07/11/2019
4532
 
 
 
 
12
4
08/11/2019
14/11/2019
4532
 
 
 
 
13
4
15/11/2019
21/11/2019
2060
 
 
 
 
14
4
22/11/2019
28/11/2019
2472
 
 
 
 
15
5
21/01/2020
27/01/2020
3708
 
 
 
 
16
6
28/01/2020
03/02/2020
4944
 
 
 
 
17
3
28/01/2020
03/02/2020
2266
 
 
 
 
18
4
04/02/2020
10/02/2020
4738
 
 
 
 
19
4
12/02/2020
18/02/2020
 
 
 
 
20
4
20/02/2020
26/02/2020
3296
 
 
 
 
21
4
27/02/2020
04/03/2020
1030
 
 
 
 
 
Financial Year :2020-2021
Total No. Musteroll Issued :44       Total No. Musteroll Entered into System :43
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
06/06/2020
12/06/2020
3094
 
 
 
 
2
3
13/06/2020
19/06/2020
1428
 
 
 
 
3
3
20/06/2020
26/06/2020
1428
 
 
 
 
4
3
13/06/2020
19/06/2020
1904
 
 
 
 
5
2
20/06/2020
26/06/2020
2856
 
 
 
 
6
3
27/06/2020
03/07/2020
1428
 
 
 
 
7
3
04/07/2020
10/07/2020
3570
 
 
 
 
8
1
27/06/2020
03/07/2020
1190
 
 
 
 
9
1
04/07/2020
10/07/2020
1190
 
 
 
 
10
4
11/07/2020
17/07/2020
3808
 
 
 
 
11
4
18/07/2020
24/07/2020
4046
 
 
 
 
12
4
25/07/2020
31/07/2020
4998
 
 
 
 
13
4
03/08/2020
09/08/2020
5712
 
 
 
 
14
4
10/08/2020
16/08/2020
 
 
 
 
15
2
03/09/2020
09/09/2020
2856
 
 
 
 
16
2
10/09/2020
16/09/2020
2856
 
 
 
 
17
2
17/09/2020
23/09/2020
1666
 
 
 
 
18
2
24/09/2020
30/09/2020
 
 
 
 
19
4
01/10/2020
07/10/2020
5474
 
 
 
 
20
4
08/10/2020
14/10/2020
5474
 
 
 
 
21
3
15/10/2020
21/10/2020
4284
 
 
 
 
22
3
22/10/2020
28/10/2020
4284
 
 
 
 
23
2
29/10/2020
04/11/2020
2856
 
 
 
 
24
2
05/11/2020
11/11/2020
2618
 
 
 
 
25
2
12/11/2020
18/11/2020
952
 
 
 
 
26
2
19/11/2020
25/11/2020
2618
 
 
 
 
27
2
26/11/2020
02/12/2020
952
 
 
 
 
28
2
03/12/2020
09/12/2020
2380
 
 
 
 
29
2
10/12/2020
16/12/2020
2618
 
 
 
 
30
2
17/12/2020
23/12/2020
2856
 
 
 
 
31
2
24/12/2020
30/12/2020
2618
 
 
 
 
32
2
31/12/2020
06/01/2021
2856
 
 
 
 
33
2
08/01/2021
14/01/2021
2856
 
 
 
 
34
2
15/01/2021
21/01/2021
2380
 
 
 
 
35
2
22/01/2021
28/01/2021
2856
 
 
 
 
36
2
29/01/2021
04/02/2021
2856
 
 
 
 
37
2
12/02/2021
18/02/2021
2856
 
 
 
 
38
2
05/02/2021
11/02/2021
2856
 
 
 
 
39
2
23/02/2021
01/03/2021
2856
 
 
 
 
40
2
02/03/2021
08/03/2021
2856
 
 
 
 
41
2
09/03/2021
15/03/2021
2618
 
 
 
 
42
2
16/03/2021
22/03/2021
2856
 
 
 
 
43
2
23/03/2021
29/03/2021
2856
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :20       Total No. Musteroll Entered into System :20
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
2
01/04/2021
07/04/2021
2976
 
 
 
 
2
2
08/04/2021
14/04/2021
2976
 
 
 
 
3
2
15/04/2021
21/04/2021
2976
 
 
 
 
4
2
22/04/2021
28/04/2021
2976
 
 
 
 
5
2
29/04/2021
05/05/2021
2976
 
 
 
 
6
2
06/05/2021
12/05/2021
1488
 
 
 
 
7
1
06/05/2021
12/05/2021
744
 
 
 
 
8
1
03/06/2021
09/06/2021
1488
 
 
 
 
9
1
10/06/2021
16/06/2021
1488
 
 
 
 
10
1
23/06/2021
29/06/2021
 
 
 
 
11
1
30/06/2021
06/07/2021
 
 
 
 
12
2
09/07/2021
14/07/2021
2976
 
 
 
 
13
2
16/07/2021
22/07/2021
 
 
 
 
14
2
23/07/2021
29/07/2021
2976
 
 
 
 
15
3
30/07/2021
05/08/2021
4464
 
 
 
 
16
3
06/08/2021
12/08/2021
4216
 
 
 
 
17
3
15/08/2021
21/08/2021
2976
 
 
 
 
18
3
22/08/2021
28/08/2021
2976
 
 
 
 
19
2
31/08/2021
06/09/2021
1488
 
 
 
 
20
3
09/09/2021
15/09/2021
4464
 
 
 
 
 
Report Completed