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 :LAWARI BOTHALI
Work Name :- VSL विखुरलेल्या स्वरुपात /रस्ता दुतर्फा वृक्ष लागवड - 2019-20 - लावारी बो.(1829004047/DP/1234872476)
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
1829004/2019-2020/8745/TS 22/05/2019 0.00017 4.47391 4.47408 8.4784 12.03 1829004/2019-2020/8745/AS 22/05/2019 21.93941


Financial Year :2019-2020
Total No. Musteroll Issued :22       Total No. Musteroll Entered into System :22
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
30
27/05/2019
02/06/2019
 
 
 
 
2
4
27/05/2019
02/06/2019
 
 
 
 
3
30
03/06/2019
09/06/2019
 
 
 
 
4
4
03/06/2019
09/06/2019
 
 
 
 
5
10
10/07/2019
16/07/2019
5768
 
 
 
 
6
10
10/07/2019
16/07/2019
8652
 
 
 
 
7
7
10/07/2019
16/07/2019
4944
 
 
 
 
8
30
27/07/2019
02/08/2019
16068
 
 
 
 
9
21
26/09/2019
02/10/2019
18128
 
 
 
 
10
11
03/10/2019
09/10/2019
7416
 
 
 
 
11
10
11/11/2019
17/11/2019
 
 
 
 
12
11
18/11/2019
24/11/2019
 
 
 
 
13
7
09/01/2020
15/01/2020
5768
 
 
 
 
14
7
17/01/2020
23/01/2020
6180
 
 
 
 
15
5
29/01/2020
04/02/2020
6180
 
 
 
 
16
5
06/02/2020
12/02/2020
6180
 
 
 
 
17
5
13/02/2020
19/02/2020
6180
 
 
 
 
18
6
20/02/2020
26/02/2020
2472
 
 
 
 
19
6
27/02/2020
04/03/2020
4944
 
 
 
 
20
6
05/03/2020
11/03/2020
5562
 
 
 
 
21
6
12/03/2020
18/03/2020
4738
 
 
 
 
22
6
19/03/2020
25/03/2020
 
 
 
 
 
Financial Year :2020-2021
Total No. Musteroll Issued :19       Total No. Musteroll Entered into System :19
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
5
27/04/2020
03/05/2020
5712
 
 
 
 
2
5
14/05/2020
20/05/2020
7140
 
 
 
 
3
5
21/05/2020
27/05/2020
7140
 
 
 
 
4
4
28/05/2020
03/06/2020
5712
 
 
 
 
5
5
04/06/2020
10/06/2020
7140
 
 
 
 
6
3
20/08/2020
26/08/2020
3570
 
 
 
 
7
5
27/08/2020
02/09/2020
 
 
 
 
8
5
24/12/2020
30/12/2020
5712
 
 
 
 
9
5
01/01/2021
07/01/2021
7140
 
 
 
 
10
5
08/01/2021
14/01/2021
7140
 
 
 
 
11
5
21/01/2021
27/01/2021
5712
 
 
 
 
12
5
28/01/2021
03/02/2021
5712
 
 
 
 
13
5
04/02/2021
10/02/2021
5712
 
 
 
 
14
5
11/02/2021
17/02/2021
4284
 
 
 
 
15
5
18/02/2021
24/02/2021
5712
 
 
 
 
16
5
25/02/2021
03/03/2021
7140
 
 
 
 
17
5
04/03/2021
10/03/2021
7140
 
 
 
 
18
6
11/03/2021
17/03/2021
7140
 
 
 
 
19
5
18/03/2021
24/03/2021
7140
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :29       Total No. Musteroll Entered into System :29
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
5
01/04/2021
07/04/2021
7440
 
 
 
 
2
5
08/04/2021
14/04/2021
7440
 
 
 
 
3
5
19/05/2021
25/05/2021
5952
 
 
 
 
4
4
28/05/2021
03/06/2021
5952
 
 
 
 
5
5
04/06/2021
10/06/2021
7440
 
 
 
 
6
5
22/09/2021
28/09/2021
5952
 
 
 
 
7
5
29/09/2021
05/10/2021
5952
 
 
 
 
8
5
07/10/2021
13/10/2021
5952
 
 
 
 
9
5
14/10/2021
20/10/2021
7440
 
 
 
 
10
5
21/10/2021
27/10/2021
7440
 
 
 
 
11
5
28/10/2021
03/11/2021
7440
 
 
 
 
12
5
04/11/2021
10/11/2021
7440
 
 
 
 
13
5
11/11/2021
17/11/2021
7440
 
 
 
 
14
5
18/11/2021
24/11/2021
5952
 
 
 
 
15
5
25/11/2021
01/12/2021
5952
 
 
 
 
16
5
02/12/2021
08/12/2021
5952
 
 
 
 
17
4
09/12/2021
15/12/2021
5952
 
 
 
 
18
5
16/12/2021
22/12/2021
5952
 
 
 
 
19
5
23/12/2021
29/12/2021
5952
 
 
 
 
20
5
30/12/2021
05/01/2022
5952
 
 
 
 
21
4
06/01/2022
12/01/2022
5952
 
 
 
 
22
5
20/01/2022
26/01/2022
5952
 
 
 
 
23
5
27/01/2022
01/02/2022
 
 
 
 
24
5
03/02/2022
09/02/2022
7440
 
 
 
 
25
5
10/02/2022
16/02/2022
7440
 
 
 
 
26
11
17/02/2022
23/02/2022
13392
 
 
 
 
27
5
24/02/2022
02/03/2022
7440
 
 
 
 
28
5
04/03/2022
10/03/2022
4464
 
 
 
 
29
5
11/03/2022
17/03/2022
4464
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :6       Total No. Musteroll Entered into System :6
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
21/04/2022
27/04/2022
7680
 
 
 
 
2
6
28/04/2022
04/05/2022
7680
 
 
 
 
3
6
06/05/2022
12/05/2022
6144
 
 
 
 
4
7
13/05/2022
19/05/2022
7680
 
 
 
 
5
6
28/05/2022
03/06/2022
7680
 
 
 
 
6
6
04/06/2022
10/06/2022
7680
 
 
 
 
 
Report Completed