Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

Wednesday, June 19, 2024

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Work Status

State :MAHARASHTRA
District :CHANDRAPUR			Block :CHIMUR			Gram Panchayat :BHIVKUND
Work Name :- RPB रस्ता दुतर्फा वृक्ष लागवड भिवकुंड ते आमडी व खापरी रोड स्मशानभूमी- ग्रा. पं. भिवकुंड - सन 2022-23(1829003063/DP/1235075336)
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
1829004/2022-2023/179510/TS	11/07/2022	0.00016	1.5584	1.55856	6.1727	12.03	1829004/2022-2023/179510/AS	11/07/2022	17.36052

Financial Year :2022-2023
Total No. Musteroll Issued :26       Total No. Musteroll Entered into System :26
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	3106	10	02/08/2022	08/08/2022
2	3107	1	02/08/2022	08/08/2022
3	3108	10	09/08/2022	15/08/2022	15360
4	3109	1	09/08/2022	15/08/2022
5	3539	9	06/09/2022	12/09/2022	10752
6	3540	9	13/09/2022	19/09/2022	10752
7	3637	4	13/09/2022	19/09/2022	6144
8	3720	8	20/09/2022	26/09/2022	12288
9	3722	8	27/09/2022	03/10/2022	12288
10	3912	7	04/10/2022	10/10/2022	10496
11	3914	7	11/10/2022	17/10/2022	10496
12	4142	7	18/10/2022	24/10/2022	8192
13	4144	7	25/10/2022	31/10/2022	7680
14	4322	7	01/11/2022	07/11/2022	10240
15	4324	7	08/11/2022	14/11/2022	10752
16	4597	7	16/11/2022	22/11/2022	10752
17	4598	7	23/11/2022	29/11/2022	9984
18	4778	7	30/11/2022	06/12/2022	10240
19	4780	7	07/12/2022	13/12/2022	10752
20	5225	7	21/12/2022	27/12/2022	10752
21	5227	7	28/12/2022	03/01/2023	10752
22	5547	8	04/01/2023	10/01/2023	5120
23	5549	8	11/01/2023	17/01/2023
24	5759	4	09/03/2023	15/03/2023	3072
25	5908	4	16/03/2023	22/03/2023	7168
26	5969	4	23/03/2023	29/03/2023	7168
Financial Year :2023-2024
Total No. Musteroll Issued :44       Total No. Musteroll Entered into System :44
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	143	5	04/04/2023	10/04/2023	5187
2	145	5	11/04/2023	17/04/2023	7371
3	450	5	13/05/2023	19/05/2023	8190
4	455	5	20/05/2023	26/05/2023	6552
5	921	5	27/05/2023	02/06/2023	7098
6	935	5	03/06/2023	09/06/2023	7644
7	1290	3	10/06/2023	16/06/2023	5733
8	1292	3	17/06/2023	23/06/2023	5733
9	1685	3	30/06/2023	06/07/2023	2184
10	1690	3	07/07/2023	13/07/2023	4914
11	2160	3	18/07/2023	24/07/2023	5733
12	2164	3	25/07/2023	31/07/2023	5733
13	2528	3	01/08/2023	07/08/2023	4641
14	2530	3	08/08/2023	14/08/2023	4095
15	3120	2	17/08/2023	23/08/2023	3276
16	3123	2	24/08/2023	30/08/2023	3822
17	3551	3	31/08/2023	06/09/2023	5733
18	3555	3	07/09/2023	13/09/2023	4914
19	3927	3	18/09/2023	24/09/2023	4914
20	3930	3	25/09/2023	01/10/2023	5733
21	4298	2	03/10/2023	09/10/2023	3003
22	4301	2	10/10/2023	16/10/2023	3276
23	4631	3	17/10/2023	23/10/2023	5187
24	4636	3	24/10/2023	30/10/2023	4368
25	5149	3	08/11/2023	14/11/2023	4914
26	5152	3	15/11/2023	21/11/2023	5187
27	5417	3	22/11/2023	28/11/2023	4095
28	5420	3	29/11/2023	05/12/2023	5733
29	5668	2	06/12/2023	12/12/2023	2730
30	5671	2	13/12/2023	19/12/2023	2730
31	5826	3	20/12/2023	26/12/2023	4095
32	5830	3	27/12/2023	02/01/2024	3549
33	6286	3	04/01/2024	10/01/2024	4095
34	6290	3	11/01/2024	17/01/2024	5733
35	6522	3	18/01/2024	24/01/2024	4641
36	6528	3	25/01/2024	31/01/2024	4914
37	6935	3	01/02/2024	07/02/2024	4914
38	6940	3	08/02/2024	14/02/2024	4914
39	7205	3	15/02/2024	21/02/2024	4914
40	7208	3	22/02/2024	28/02/2024	5460
41	7653	3	29/02/2024	06/03/2024	4914
42	7656	3	07/03/2024	13/03/2024	4914
43	7875	4	14/03/2024	20/03/2024	7098
44	7878	4	21/03/2024	27/03/2024	7644

Report Completed