|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 20, 2024 |
| Back |
| State :MAHARASHTRA | |||||||||
| District :CHANDRAPUR | Block :CHIMUR | Gram Panchayat :VIHIRGAON | |||||||
| Work Name :- VSL विखुरलेल्या स्वरुपात वृक्ष लागवड ग्रा. पं. विहीरगाव(1829004088/DP/1235039238) | |||||||||
| 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 | |||||||
| 1829004/2021-2022/96637/TS | 05/07/2021 | 0.00016 | 2.39782 | 2.39798 | 6.55434 | 12.03 | 1829004/2021-2022/96637/AS | 06/07/2021 | 18.65257 |
| Financial Year :2021-2022 | |||||||||
| 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 | 16
| 12/07/2021
| 18/07/2021
| 20832
| |
|
|
|
|
| 2 | 9
| 23/08/2021
| 29/08/2021
| 13144
| |
|
|
|
|
| 3 | 9
| 30/08/2021
| 05/09/2021
| 12648
| |
|
|
|
|
| 4 | 25
| 14/09/2021
| 20/09/2021
| 27528
| |
|
|
|
|
| 5 | 25
| 27/09/2021
| 03/10/2021
| 22568
| |
|
|
|
|
| 6 | 10
| 20/10/2021
| 26/10/2021
| 10416
| |
|
|
|
|
| 7 | 1
| 20/10/2021
| 26/10/2021
| 1488
| |
|
|
|
|
| 8 | 10
| 27/10/2021
| 02/11/2021
| 11656
| |
|
|
|
|
| 9 | 1
| 27/10/2021
| 02/11/2021
| 1488
| |
|
|
|
|
| 10 | 11
| 08/11/2021
| 14/11/2021
| 14880
| |
|
|
|
|
| 11 | 11
| 15/11/2021
| 21/11/2021
| 14384
| |
|
|
|
|
| 12 | 10
| 23/11/2021
| 29/11/2021
| 13392
| |
|
|
|
|
| 13 | 10
| 30/11/2021
| 06/12/2021
| 12896
| |
|
|
|
|
| 14 | 11
| 10/12/2021
| 16/12/2021
| 16368
| |
|
|
|
|
| 15 | 11
| 17/12/2021
| 23/12/2021
| 16368
| |
|
|
|
|
| 16 | 10
| 29/12/2021
| 04/01/2022
| 14632
| |
|
|
|
|
| 17 | 1
| 29/12/2021
| 04/01/2022
| 1488
| |
|
|
|
|
| 18 | 11
| 05/01/2022
| 11/01/2022
| 16368
| |
|
|
|
|
| 19 | 10
| 21/01/2022
| 27/01/2022
| 14136
| |
|
|
|
|
| 20 | 1
| 21/01/2022
| 27/01/2022
| 1488
| |
|
|
|
|
| 21 | 11
| 28/01/2022
| 03/02/2022
| 16120
| |
|
|
|
|
| 22 | 11
| 04/02/2022
| 10/02/2022
| 14384
| |
|
|
|
|
| 23 | 11
| 11/02/2022
| 17/02/2022
| 14136
| |
|
|
|
|
| 24 | 10
| 21/02/2022
| 27/02/2022
| 14880
| |
|
|
|
|
| 25 | 6
| 28/02/2022
| 06/03/2022
| 8928
| |
|
|
|
|
| 26 | 4
| 28/02/2022
| 06/03/2022
| 5952
| |
|
|
|
|
| 27 | 10
| 08/03/2022
| 14/03/2022
| 14880
| |
|
|
|
|
| 28 | 10
| 15/03/2022
| 21/03/2022
| 14880
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 10
| 09/05/2022
| 15/05/2022
| 13824
| |
|
|
|
|
| 2 | 10
| 16/05/2022
| 22/05/2022
| 13824
| |
|
|
|
|
| 3 | 10
| 28/05/2022
| 03/06/2022
| 13824
| |
|
|
|
|
| 4 | 1
| 28/05/2022
| 03/06/2022
| |
|
|
|
||
| 5 | 10
| 04/06/2022
| 10/06/2022
| 13824
| |
|
|
|
|
| 6 | 1
| 04/06/2022
| 10/06/2022
| |
|
|
|
||
| 7 | 7
| 13/07/2022
| 19/07/2022
| 9984
| |
|
|
|
|
| 8 | 10
| 28/07/2022
| 03/08/2022
| 12288
| |
|
|
|
|
| 9 | 1
| 28/07/2022
| 03/08/2022
| 1536
| |
|
|
|
|
| 10 | 10
| 04/08/2022
| 10/08/2022
| 12288
| |
|
|
|
|
| 11 | 1
| 04/08/2022
| 10/08/2022
| 1536
| |
|
|
|
|
| 12 | 10
| 19/08/2022
| 25/08/2022
| 10240
| |
|
|
|
|
| 13 | 3
| 19/08/2022
| 25/08/2022
| 3840
| |
|
|
|
|
| 14 | 10
| 26/08/2022
| 01/09/2022
| 12288
| |
|
|
|
|
| 15 | 3
| 26/08/2022
| 01/09/2022
| 4608
| |
|
|
|
|
| 16 | 10
| 04/11/2022
| 10/11/2022
| 13824
| |
|
|
|
|
| 17 | 2
| 04/11/2022
| 10/11/2022
| 3072
| |
|
|
|
|
| 18 | 10
| 11/11/2022
| 17/11/2022
| 12288
| |
|
|
|
|
| 19 | 2
| 11/11/2022
| 17/11/2022
| 3072
| |
|
|
|
|
| 20 | 10
| 18/11/2022
| 24/11/2022
| 13824
| |
|
|
|
|
| 21 | 3
| 18/11/2022
| 24/11/2022
| 4608
| |
|
|
|
|
| 22 | 10
| 25/11/2022
| 01/12/2022
| 13824
| |
|
|
|
|
| 23 | 3
| 25/11/2022
| 01/12/2022
| 4608
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 8
| 16/05/2023
| 22/05/2023
| 7371
| |
|
|
|
|
| 2 | 7
| 23/05/2023
| 29/05/2023
| 10647
| |
|
|
|
|
| 3 | 10
| 01/06/2023
| 07/06/2023
| 14469
| |
|
|
|
|
| 4 | 9
| 08/06/2023
| 14/06/2023
| 14742
| |
|
|
|
|
| 5 | 7
| 17/06/2023
| 23/06/2023
| 11193
| |
|
|
|
|
| 6 | 7
| 24/06/2023
| 30/06/2023
| 9555
| |
|
|
|
|
| 7 | 6
| 01/09/2023
| 07/09/2023
| 7917
| |
|
|
|
|
| 8 | 6
| 08/09/2023
| 14/09/2023
| 7371
| |
|
|
|
|
| 9 | 10
| 20/09/2023
| 26/09/2023
| 13923
| |
|
|
|
|
| 10 | 2
| 20/09/2023
| 26/09/2023
| 2457
| |
|
|
|
|
| 11 | 6
| 05/10/2023
| 11/10/2023
| 9828
| |
|
|
|
|
| 12 | 7
| 12/10/2023
| 18/10/2023
| 11466
| |
|
|
|
|
| 13 | 6
| 04/11/2023
| 10/11/2023
| 9828
| |
|
|
|
|
| 14 | 7
| 24/11/2023
| 30/11/2023
| 11193
| |
|
|
|
|
| 15 | 7
| 01/12/2023
| 07/12/2023
| 11466
| |
|
|
|
|
| 16 | 7
| 14/12/2023
| 20/12/2023
| 8190
| |
|
|
|
|
| 17 | 7
| 21/12/2023
| 27/12/2023
| 9828
| |
|
|
|
|
| 18 | 7
| 09/01/2024
| 15/01/2024
| 11193
| |
|
|
|
|
| 19 | 7
| 16/01/2024
| 22/01/2024
| 9828
| |
|
|
|
|