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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State :MAHARASHTRA | |||||||||
District :CHANDRAPUR | Block :CHIMUR | Gram Panchayat :CHINCHOLI (Chimur) | |||||||
Work Name :- VSL विखुरलेल्या स्वरुपात /रस्ता दुतर्फा वृक्ष लागवड - 2019-20 - चिचोली(1829004016/DP/1234872412) | |||||||||
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 | |||||||
1829004/2019-2020/9448/TS | 24/05/2019 | 8.732752 | 2.26196 | 10.994712 | 4.2392 | 12.03 | 1829004/2019-2020/9448/AS | 24/05/2019 | 10.99471 |
Financial Year :2019-2020 | |||||||||
Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 29/05/2019
| 04/06/2019
| 7416
| |
|
|
|
|
2 | 6
| 20/06/2019
| 26/06/2019
| |
|
|
|
||
3 | 12
| 03/10/2019
| 09/10/2019
| 14832
| |
|
|
|
|
4 | 3
| 25/01/2020
| 31/01/2020
| 3708
| |
|
|
|
|
Financial Year :2020-2021 | |||||||||
Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 02/09/2020
| 08/09/2020
| 4284
| |
|
|
|
|
2 | 3
| 15/09/2020
| 21/09/2020
| 4284
| |
|
|
|
|
3 | 3
| 16/12/2020
| 22/12/2020
| |
|
|
|
||
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :25 Total No. Musteroll Entered into System :25 | |||||||||
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
| 01/09/2021
| 07/09/2021
| 744
| |
|
|
|
|
2 | 3
| 10/09/2021
| 16/09/2021
| |
|
|
|
||
3 | 3
| 24/09/2021
| 30/09/2021
| 4464
| |
|
|
|
|
4 | 3
| 01/10/2021
| 07/10/2021
| 4464
| |
|
|
|
|
5 | 3
| 08/10/2021
| 14/10/2021
| 4464
| |
|
|
|
|
6 | 3
| 15/10/2021
| 21/10/2021
| 4464
| |
|
|
|
|
7 | 4
| 22/10/2021
| 28/10/2021
| 5952
| |
|
|
|
|
8 | 4
| 29/10/2021
| 04/11/2021
| 5952
| |
|
|
|
|
9 | 4
| 05/11/2021
| 11/11/2021
| 5952
| |
|
|
|
|
10 | 4
| 12/11/2021
| 18/11/2021
| 5952
| |
|
|
|
|
11 | 4
| 19/11/2021
| 25/11/2021
| 5952
| |
|
|
|
|
12 | 4
| 26/11/2021
| 02/12/2021
| 5952
| |
|
|
|
|
13 | 4
| 03/12/2021
| 09/12/2021
| 5952
| |
|
|
|
|
14 | 4
| 10/12/2021
| 16/12/2021
| 5456
| |
|
|
|
|
15 | 4
| 17/12/2021
| 23/12/2021
| 4464
| |
|
|
|
|
16 | 4
| 24/12/2021
| 30/12/2021
| 5952
| |
|
|
|
|
17 | 4
| 31/12/2021
| 06/01/2022
| 5952
| |
|
|
|
|
18 | 3
| 12/01/2022
| 18/01/2022
| 3968
| |
|
|
|
|
19 | 3
| 19/01/2022
| 25/01/2022
| 3968
| |
|
|
|
|
20 | 3
| 26/01/2022
| 01/02/2022
| 3472
| |
|
|
|
|
21 | 3
| 02/02/2022
| 08/02/2022
| 4464
| |
|
|
|
|
22 | 3
| 09/02/2022
| 15/02/2022
| 4464
| |
|
|
|
|
23 | 3
| 21/02/2022
| 27/02/2022
| 3968
| |
|
|
|
|
24 | 3
| 01/03/2022
| 07/03/2022
| 4464
| |
|
|
|
|
25 | 2
| 08/03/2022
| 14/03/2022
| 2976
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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 | 2
| 20/04/2022
| 26/04/2022
| 3072
| |
|
|
|
|
2 | 2
| 28/04/2022
| 04/05/2022
| 3072
| |
|
|
|
|
3 | 2
| 11/05/2022
| 17/05/2022
| 3072
| |
|
|
|
|