|
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 :PARADPAR | |||||||
| Work Name :- VSL विखुरलेल्या स्वरुपात /रस्ता दुतर्फा वृक्ष लागवड - 2019-20 - पारडपार(1829004066/DP/1234872510) | |||||||||
| 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 | |||||||
| 1829004/2019-2020/9273/TS | 24/05/2019 | 0.00017 | 4.47391 | 4.47408 | 8.4784 | 12.03 | 1829004/2019-2020/9273/AS | 24/05/2019 | 21.93941 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :29 Total No. Musteroll Entered into System :29 | |||||||||
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
| 07/04/2021
| 13/04/2021
| |
|
|
|
||
| 2 | 5
| 20/05/2021
| 26/05/2021
| |
|
|
|
||
| 3 | 5
| 11/06/2021
| 17/06/2021
| 7440
| |
|
|
|
|
| 4 | 6
| 09/07/2021
| 15/07/2021
| 8928
| |
|
|
|
|
| 5 | 6
| 16/07/2021
| 22/07/2021
| |
|
|
|
||
| 6 | 4
| 22/08/2021
| 28/08/2021
| 5952
| |
|
|
|
|
| 7 | 4
| 30/08/2021
| 05/09/2021
| 5952
| |
|
|
|
|
| 8 | 4
| 10/09/2021
| 16/09/2021
| 5952
| |
|
|
|
|
| 9 | 4
| 21/09/2021
| 27/09/2021
| 5952
| |
|
|
|
|
| 10 | 4
| 28/09/2021
| 04/10/2021
| 5952
| |
|
|
|
|
| 11 | 6
| 05/10/2021
| 11/10/2021
| 8928
| |
|
|
|
|
| 12 | 6
| 12/10/2021
| 18/10/2021
| 8928
| |
|
|
|
|
| 13 | 6
| 19/10/2021
| 25/10/2021
| 8928
| |
|
|
|
|
| 14 | 6
| 29/10/2021
| 04/11/2021
| 8928
| |
|
|
|
|
| 15 | 5
| 05/11/2021
| 11/11/2021
| 7440
| |
|
|
|
|
| 16 | 5
| 13/11/2021
| 19/11/2021
| 7440
| |
|
|
|
|
| 17 | 5
| 22/11/2021
| 28/11/2021
| 5952
| |
|
|
|
|
| 18 | 5
| 29/11/2021
| 05/12/2021
| 7440
| |
|
|
|
|
| 19 | 4
| 07/12/2021
| 13/12/2021
| 5952
| |
|
|
|
|
| 20 | 4
| 14/12/2021
| 20/12/2021
| 5952
| |
|
|
|
|
| 21 | 4
| 21/12/2021
| 27/12/2021
| 5952
| |
|
|
|
|
| 22 | 5
| 29/12/2021
| 04/01/2022
| 7440
| |
|
|
|
|
| 23 | 5
| 05/01/2022
| 11/01/2022
| 7440
| |
|
|
|
|
| 24 | 5
| 18/01/2022
| 24/01/2022
| 7440
| |
|
|
|
|
| 25 | 6
| 03/02/2022
| 09/02/2022
| 7440
| |
|
|
|
|
| 26 | 6
| 10/02/2022
| 16/02/2022
| 8928
| |
|
|
|
|
| 27 | 4
| 18/02/2022
| 24/02/2022
| 5952
| |
|
|
|
|
| 28 | 4
| 05/03/2022
| 11/03/2022
| 5952
| |
|
|
|
|
| 29 | 4
| 12/03/2022
| 18/03/2022
| 2976
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 30/04/2022
| 06/05/2022
| 3072
| |
|
|
|
|
| 2 | 2
| 07/05/2022
| 13/05/2022
| 3072
| |
|
|
|
|