Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, September 21, 2024
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Work Status
State :MAHARASHTRA
District :CHANDRAPUR Block :CHIMUR Gram Panchayat :MAHADVADI
Work Name :- VSL विखुरलेल्या स्वरुपात /रस्ता दुतर्फा वृक्ष लागवड - 2019-20 - महादवाडी(1829004050/DP/1234872493)
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
1829004/2019-2020/7868/TS 22/05/2019 0.00017 4.47391 4.47408 8.4784 12.03 1829004/2019-2020/7868/AS 22/05/2019 21.93941


Financial Year :2019-2020
Total No. Musteroll Issued :16       Total No. Musteroll Entered into System :16
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
01/06/2019
07/06/2019
12360
 
 
 
 
2
12
11/06/2019
17/06/2019
14832
 
 
 
 
3
12
18/06/2019
24/06/2019
14832
 
 
 
 
4
12
20/10/2019
26/10/2019
9888
 
 
 
 
5
8
22/11/2019
28/11/2019
8652
 
 
 
 
6
8
23/12/2019
29/12/2019
9888
 
 
 
 
7
10
06/01/2020
12/01/2020
12360
 
 
 
 
8
1
06/01/2020
12/01/2020
1236
 
 
 
 
9
8
16/01/2020
22/01/2020
8652
 
 
 
 
10
7
29/01/2020
04/02/2020
8652
 
 
 
 
11
7
12/02/2020
18/02/2020
7416
 
 
 
 
12
5
19/02/2020
25/02/2020
6180
 
 
 
 
13
5
26/02/2020
03/03/2020
6180
 
 
 
 
14
5
04/03/2020
10/03/2020
6180
 
 
 
 
15
5
11/03/2020
17/03/2020
6180
 
 
 
 
16
5
18/03/2020
18/03/2020
 
 
 
 
 
Financial Year :2020-2021
Total No. Musteroll Issued :16       Total No. Musteroll Entered into System :16
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
28/04/2020
04/05/2020
7140
 
 
 
 
2
5
08/05/2020
14/05/2020
7140
 
 
 
 
3
5
18/05/2020
24/05/2020
7140
 
 
 
 
4
5
26/05/2020
01/06/2020
7140
 
 
 
 
5
5
05/06/2020
11/06/2020
7140
 
 
 
 
6
5
18/06/2020
24/06/2020
7140
 
 
 
 
7
5
02/07/2020
08/07/2020
7140
 
 
 
 
8
5
24/07/2020
30/07/2020
7140
 
 
 
 
9
5
04/08/2020
10/08/2020
7140
 
 
 
 
10
5
01/09/2020
07/09/2020
7140
 
 
 
 
11
5
23/09/2020
29/09/2020
 
 
 
 
12
6
22/10/2020
28/10/2020
8568
 
 
 
 
13
6
29/10/2020
04/11/2020
8568
 
 
 
 
14
5
24/11/2020
30/11/2020
7140
 
 
 
 
15
4
29/12/2020
04/01/2021
5712
 
 
 
 
16
4
07/01/2021
13/01/2021
5712
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :10       Total No. Musteroll Entered into System :10
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
05/10/2021
11/10/2021
4464
 
 
 
 
2
2
12/10/2021
18/10/2021
1488
 
 
 
 
3
3
19/10/2021
25/10/2021
4464
 
 
 
 
4
3
26/10/2021
01/11/2021
3968
 
 
 
 
5
3
02/11/2021
08/11/2021
4216
 
 
 
 
6
3
09/11/2021
15/11/2021
4464
 
 
 
 
7
3
16/11/2021
22/11/2021
2976
 
 
 
 
8
3
23/11/2021
29/11/2021
2976
 
 
 
 
9
3
30/11/2021
06/12/2021
1488
 
 
 
 
10
3
07/12/2021
13/12/2021
2728
 
 
 
 
 
Report Completed