Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 20, 2024
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Work Status
State :MAHARASHTRA
District :CHANDRAPUR Block :MUL Gram Panchayat :PIPARI DIXIT
Work Name :- DP Rasta dutarfa varuksh lagvad pipari dixit 2019-20(1829008017/DP/1234877724)
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
1829008/2019-2020/9648/TS 25/05/2019 0.00011 2.192178 2.192288 5.3607 12.03 1829008/2019-2020/9648/AS 25/05/2019 13.23522


Financial Year :2019-2020
Total No. Musteroll Issued :28       Total No. Musteroll Entered into System :28
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
04/06/2019
10/06/2019
6180
 
 
 
 
2
3
03/07/2019
09/07/2019
3708
 
 
 
 
3
10
15/07/2019
21/07/2019
12360
 
 
 
 
4
10
22/07/2019
28/07/2019
8240
 
 
 
 
5
10
03/08/2019
09/08/2019
8240
 
 
 
 
6
10
16/08/2019
22/08/2019
6180
 
 
 
 
7
5
23/08/2019
29/08/2019
 
 
 
 
8
5
30/08/2019
05/09/2019
6180
 
 
 
 
9
5
23/08/2019
29/08/2019
 
 
 
 
10
5
30/08/2019
05/09/2019
 
 
 
 
11
4
23/08/2019
29/08/2019
4944
 
 
 
 
12
5
06/09/2019
12/09/2019
6180
 
 
 
 
13
5
25/09/2019
01/10/2019
6180
 
 
 
 
14
6
04/10/2019
10/10/2019
6180
 
 
 
 
15
5
11/10/2019
17/10/2019
6180
 
 
 
 
16
5
18/10/2019
24/10/2019
6180
 
 
 
 
17
5
25/10/2019
31/10/2019
6180
 
 
 
 
18
5
04/11/2019
10/11/2019
4944
 
 
 
 
19
5
11/11/2019
17/11/2019
4944
 
 
 
 
20
5
06/12/2019
12/12/2019
6180
 
 
 
 
21
5
17/12/2019
23/12/2019
6180
 
 
 
 
22
5
17/12/2019
23/12/2019
 
 
 
 
23
5
20/01/2020
26/01/2020
6180
 
 
 
 
24
10
27/01/2020
02/02/2020
6180
 
 
 
 
25
10
03/02/2020
09/02/2020
6180
 
 
 
 
26
5
04/03/2020
10/03/2020
6180
 
 
 
 
27
6
13/03/2020
19/03/2020
7416
 
 
 
 
28
5
20/03/2020
26/03/2020
4944
 
 
 
 
 
Financial Year :2020-2021
Total No. Musteroll Issued :12       Total No. Musteroll Entered into System :12
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
01/05/2020
07/05/2020
7140
 
 
 
 
2
5
11/05/2020
17/05/2020
 
 
 
 
3
4
11/05/2020
17/05/2020
5712
 
 
 
 
4
5
19/05/2020
25/05/2020
7140
 
 
 
 
5
5
28/05/2020
03/06/2020
7140
 
 
 
 
6
5
12/06/2020
18/06/2020
7140
 
 
 
 
7
5
19/06/2020
25/06/2020
 
 
 
 
8
5
20/07/2020
26/07/2020
7140
 
 
 
 
9
5
07/08/2020
13/08/2020
 
 
 
 
10
5
04/09/2020
10/09/2020
7140
 
 
 
 
11
5
24/09/2020
30/09/2020
7140
 
 
 
 
12
4
29/10/2020
04/11/2020
 
 
 
 
 
Financial Year :2021-2022
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
4
13/09/2021
19/09/2021
5952
 
 
 
 
2
4
30/09/2021
05/10/2021
5952
 
 
 
 
 
Report Completed