Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 19, 2024 |
Back |
State :MAHARASHTRA | |||||||||
District :CHANDRAPUR | Block :CHIMUR | Gram Panchayat :PIPARDA | |||||||
Work Name :- VSL विखुरलेल्या स्वरुपात /रस्ता दुतर्फा वृक्ष लागवड - 2019-20 - पिपर्दा(1829004070/DP/1234872513) | |||||||||
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 | |||||||
1829004/2019-2020/7809/TS | 22/05/2019 | 0.00017 | 4.47391 | 4.47408 | 8.4784 | 12.03 | 1829004/2019-2020/7809/AS | 22/05/2019 | 21.93941 |
Financial Year :2019-2020 | |||||||||
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 | 13
| 26/05/2019
| 01/06/2019
| 16068
| |
|
|
|
|
2 | 14
| 06/06/2019
| 12/06/2019
| 14832
| |
|
|
|
|
3 | 14
| 13/06/2019
| 19/06/2019
| 15450
| |
|
|
|
|
4 | 13
| 24/09/2019
| 30/09/2019
| 16068
| |
|
|
|
|
5 | 10
| 07/11/2019
| 13/11/2019
| 12360
| |
|
|
|
|
6 | 10
| 22/11/2019
| 28/11/2019
| 12360
| |
|
|
|
|
7 | 3
| 22/11/2019
| 28/11/2019
| 3708
| |
|
|
|
|
8 | 10
| 01/12/2019
| 07/12/2019
| 10712
| |
|
|
|
|
9 | 3
| 01/12/2019
| 07/12/2019
| 2884
| |
|
|
|
|
10 | 7
| 24/12/2019
| 30/12/2019
| 7416
| |
|
|
|
|
11 | 6
| 23/01/2020
| 29/01/2020
| 7416
| |
|
|
|
|
12 | 6
| 13/02/2020
| 19/02/2020
| 6180
| |
|
|
|
|
13 | 6
| 04/03/2020
| 10/03/2020
| 7416
| |
|
|
|
|
Financial Year :2020-2021 | |||||||||
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 | 6
| 23/06/2020
| 29/06/2020
| 5712
| |
|
|
|
|
2 | 6
| 03/07/2020
| 09/07/2020
| 8568
| |
|
|
|
|
3 | 6
| 11/07/2020
| 17/07/2020
| 8568
| |
|
|
|
|
4 | 7
| 17/09/2020
| 23/09/2020
| 6426
| |
|
|
|
|
5 | 5
| 22/10/2020
| 28/10/2020
| |
|
|
|
||
6 | 6
| 02/12/2020
| 08/12/2020
| 7140
| |
|
|
|
|
7 | 6
| 14/12/2020
| 20/12/2020
| 8568
| |
|
|
|
|
8 | 6
| 22/12/2020
| 28/12/2020
| 8568
| |
|
|
|
|
9 | 6
| 01/01/2021
| 07/01/2021
| 5712
| |
|
|
|
|
10 | 6
| 20/01/2021
| 26/01/2021
| 5712
| |
|
|
|
|
11 | 3
| 29/01/2021
| 04/02/2021
| 4284
| |
|
|
|
|
12 | 3
| 29/01/2021
| 04/02/2021
| 2856
| |
|
|
|
|
13 | 6
| 15/03/2021
| 21/03/2021
| 8568
| |
|
|
|
|
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 | 4
| 07/05/2021
| 13/05/2021
| 5952
| |
|
|
|
|
2 | 5
| 25/06/2021
| 01/07/2021
| 7440
| |
|
|
|
|
3 | 3
| 01/09/2021
| 07/09/2021
| |
|
|
|
||
4 | 8
| 22/09/2021
| 28/09/2021
| |
|
|
|
||
5 | 6
| 02/10/2021
| 08/10/2021
| 7440
| |
|
|
|
|
6 | 6
| 09/10/2021
| 15/10/2021
| 5952
| |
|
|
|
|
7 | 6
| 23/10/2021
| 29/10/2021
| 7440
| |
|
|
|
|
8 | 2
| 23/10/2021
| 29/10/2021
| 1488
| |
|
|
|
|
9 | 4
| 02/11/2021
| 08/11/2021
| 4960
| |
|
|
|
|
10 | 5
| 11/11/2021
| 17/11/2021
| 5952
| |
|
|
|
|
11 | 5
| 18/11/2021
| 24/11/2021
| 1488
| |
|
|
|
|
12 | 6
| 26/11/2021
| 02/12/2021
| 8928
| |
|
|
|
|
13 | 4
| 09/12/2021
| 15/12/2021
| |
|
|
|
||
14 | 5
| 17/12/2021
| 23/12/2021
| 7440
| |
|
|
|
|
15 | 6
| 07/01/2022
| 13/01/2022
| 2480
| |
|
|
|
|
16 | 6
| 24/01/2022
| 30/01/2022
| 7440
| |
|
|
|
|
17 | 11
| 04/02/2022
| 10/02/2022
| 6696
| |
|
|
|
|
18 | 10
| 11/02/2022
| 17/02/2022
| 5208
| |
|
|
|
|
19 | 1
| 11/02/2022
| 17/02/2022
| |
|
|
|
||
20 | 9
| 18/02/2022
| 24/02/2022
| 11904
| |
|
|
|
|
21 | 9
| 26/02/2022
| 04/03/2022
| 13392
| |
|
|
|
|
22 | 9
| 07/03/2022
| 13/03/2022
| 13392
| |
|
|
|
|
23 | 9
| 14/03/2022
| 20/03/2022
| 13392
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 22/04/2022
| 28/04/2022
| 1536
| |
|
|
|
|
2 | 5
| 14/05/2022
| 20/05/2022
| 7680
| |
|
|
|
|