|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, September 21, 2024 |
| Back |
| State :MAHARASHTRA | |||||||||
| District :CHANDRAPUR | Block :CHIMUR | Gram Panchayat :AMBOLI | |||||||
| Work Name :- VSL विखुरलेल्या स्वरुपात /रस्ता दुतर्फा वृक्ष लागवड - 2019-20 - आंबोली(1829004004/DP/1234872401) | |||||||||
| 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 | |||||||
| 1829004/2019-2020/9281/TS | 24/05/2019 | 8.732752 | 2.26196 | 10.994712 | 4.2392 | 12.03 | 1829004/2019-2020/9281/AS | 24/05/2019 | 10.99471 |
| Financial Year :2019-2020 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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
| 06/06/2019
| 12/06/2019
| 18540
| |
|
|
|
|
| 2 | 5
| 07/08/2019
| 13/08/2019
| 6180
| |
|
|
|
|
| 3 | 4
| 27/11/2019
| 03/12/2019
| 4944
| |
|
|
|
|
| 4 | 4
| 10/12/2019
| 16/12/2019
| 4944
| |
|
|
|
|
| 5 | 4
| 17/12/2019
| 23/12/2019
| 4944
| |
|
|
|
|
| 6 | 3
| 13/01/2020
| 19/01/2020
| 3708
| |
|
|
|
|
| 7 | 5
| 23/01/2020
| 29/01/2020
| 6180
| |
|
|
|
|
| 8 | 5
| 30/01/2020
| 05/02/2020
| 6180
| |
|
|
|
|
| 9 | 7
| 11/02/2020
| 17/02/2020
| 8652
| |
|
|
|
|
| 10 | 7
| 18/02/2020
| 24/02/2020
| 8652
| |
|
|
|
|
| 11 | 6
| 03/03/2020
| 09/03/2020
| 7416
| |
|
|
|
|
| 12 | 4
| 17/03/2020
| 23/03/2020
| 4120
| |
|
|
|
|
| 13 | 4
| 24/03/2020
| 30/03/2020
| |
|
|
|
||
| Financial Year :2020-2021 | |||||||||
| 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 | 4
| 28/04/2020
| 04/05/2020
| 5712
| |
|
|
|
|
| 2 | 4
| 06/05/2020
| 12/05/2020
| 5712
| |
|
|
|
|
| 3 | 4
| 13/05/2020
| 19/05/2020
| 5712
| |
|
|
|
|
| 4 | 4
| 20/05/2020
| 26/05/2020
| 5712
| |
|
|
|
|
| 5 | 4
| 27/05/2020
| 02/06/2020
| 5712
| |
|
|
|
|
| 6 | 4
| 05/06/2020
| 11/06/2020
| 5712
| |
|
|
|
|
| 7 | 4
| 12/06/2020
| 18/06/2020
| 1428
| |
|
|
|
|
| 8 | 4
| 29/06/2020
| 05/07/2020
| 5712
| |
|
|
|
|
| 9 | 4
| 08/07/2020
| 14/07/2020
| 5712
| |
|
|
|
|
| 10 | 4
| 15/07/2020
| 21/07/2020
| 5712
| |
|
|
|
|
| 11 | 3
| 31/08/2020
| 06/09/2020
| 4284
| |
|
|
|
|
| 12 | 4
| 01/10/2020
| 07/10/2020
| 4284
| |
|
|
|
|
| 13 | 6
| 05/11/2020
| 11/11/2020
| 7140
| |
|
|
|
|
| 14 | 4
| 03/12/2020
| 09/12/2020
| 5712
| |
|
|
|
|
| 15 | 4
| 10/12/2020
| 16/12/2020
| 5712
| |
|
|
|
|
| 16 | 4
| 27/01/2021
| 02/02/2021
| 5712
| |
|
|
|
|
| 17 | 4
| 09/02/2021
| 15/02/2021
| 5712
| |
|
|
|
|
| 18 | 4
| 18/02/2021
| 24/02/2021
| 5712
| |
|
|
|
|
| 19 | 3
| 27/02/2021
| 05/03/2021
| 4284
| |
|
|
|
|
| 20 | 3
| 06/03/2021
| 12/03/2021
| 4284
| |
|
|
|
|
| 21 | 4
| 15/03/2021
| 21/03/2021
| 5712
| |
|
|
|
|
| 22 | 4
| 22/03/2021
| 28/03/2021
| 5712
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :30 Total No. Musteroll Entered into System :30 | |||||||||
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
| 05/04/2021
| 11/04/2021
| 5952
| |
|
|
|
|
| 2 | 4
| 08/06/2021
| 14/06/2021
| 5952
| |
|
|
|
|
| 3 | 4
| 15/06/2021
| 21/06/2021
| 5952
| |
|
|
|
|
| 4 | 4
| 22/06/2021
| 28/06/2021
| 5952
| |
|
|
|
|
| 5 | 4
| 07/07/2021
| 13/07/2021
| 5952
| |
|
|
|
|
| 6 | 4
| 14/07/2021
| 20/07/2021
| 5952
| |
|
|
|
|
| 7 | 4
| 05/08/2021
| 11/08/2021
| 5952
| |
|
|
|
|
| 8 | 4
| 18/08/2021
| 24/08/2021
| 5952
| |
|
|
|
|
| 9 | 4
| 23/09/2021
| 29/09/2021
| 5952
| |
|
|
|
|
| 10 | 4
| 30/09/2021
| 06/10/2021
| 5952
| |
|
|
|
|
| 11 | 4
| 08/10/2021
| 14/10/2021
| 2976
| |
|
|
|
|
| 12 | 4
| 19/10/2021
| 25/10/2021
| 4464
| |
|
|
|
|
| 13 | 4
| 26/10/2021
| 01/11/2021
| 4464
| |
|
|
|
|
| 14 | 3
| 04/11/2021
| 10/11/2021
| |
|
|
|
||
| 15 | 3
| 11/11/2021
| 17/11/2021
| 2976
| |
|
|
|
|
| 16 | 3
| 18/11/2021
| 24/11/2021
| 2976
| |
|
|
|
|
| 17 | 4
| 25/11/2021
| 01/12/2021
| 4464
| |
|
|
|
|
| 18 | 4
| 02/12/2021
| 08/12/2021
| 5952
| |
|
|
|
|
| 19 | 4
| 09/12/2021
| 15/12/2021
| 5952
| |
|
|
|
|
| 20 | 4
| 16/12/2021
| 22/12/2021
| 5952
| |
|
|
|
|
| 21 | 4
| 23/12/2021
| 29/12/2021
| 4960
| |
|
|
|
|
| 22 | 5
| 01/01/2022
| 07/01/2022
| 5952
| |
|
|
|
|
| 23 | 5
| 08/01/2022
| 14/01/2022
| 5952
| |
|
|
|
|
| 24 | 4
| 19/01/2022
| 25/01/2022
| |
|
|
|
||
| 25 | 4
| 29/01/2022
| 04/02/2022
| 2976
| |
|
|
|
|
| 26 | 4
| 05/02/2022
| 11/02/2022
| 5952
| |
|
|
|
|
| 27 | 4
| 15/02/2022
| 21/02/2022
| 5952
| |
|
|
|
|
| 28 | 4
| 22/02/2022
| 28/02/2022
| 5952
| |
|
|
|
|
| 29 | 4
| 07/03/2022
| 13/03/2022
| 2976
| |
|
|
|
|
| 30 | 4
| 14/03/2022
| 20/03/2022
| |
|
|
|
||
| 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 | 4
| 04/05/2022
| 10/05/2022
| 3072
| |
|
|
|
|
| 2 | 4
| 11/05/2022
| 17/05/2022
| 6144
| |
|
|
|
|
| 3 | 4
| 26/05/2022
| 01/06/2022
| |
|
|
|
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