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

The Mahatma Gandhi National Rural Employment Guarantee Act

Tuesday, September 24, 2024

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Work Status

State :MAHARASHTRA
District :CHANDRAPUR			Block :MUL			Gram Panchayat :MARODA
Work Name :- VSL Vikhurlele vaurksh lagvad maroda 2020-21(1829008040/DP/1234911541)
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
1829008/2020-2021/68097/TS	06/07/2020	7.6550796	1.3446788	8.9997584	3.21642	12.03	1829008/2020-2021/68097/AS	06/07/2020	8.99976

Financial Year :2020-2021
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	4167	4	03/09/2020	09/09/2020	5712
2	4168	4	10/09/2020	16/09/2020	5712
3	4338	4	17/09/2020	23/09/2020	4760
4	4339	4	24/09/2020	30/09/2020	2856
5	4595	2	01/10/2020	07/10/2020	1428
6	4596	2	08/10/2020	14/10/2020	1428
7	4752	1	08/10/2020	14/10/2020	1428
8	4861	3	15/10/2020	21/10/2020	2856
9	4879	2	22/10/2020	28/10/2020	2856
10	5036	2	29/10/2020	04/11/2020	2856
11	5037	2	05/11/2020	11/11/2020	2856
12	5165	2	12/11/2020	18/11/2020	476
13	5166	2	19/11/2020	25/11/2020	238
14	5303	2	26/11/2020	02/12/2020	2380
15	5304	2	03/12/2020	09/12/2020	2856
16	5467	2	10/12/2020	16/12/2020	1904
17	5468	2	17/12/2020	23/12/2020	2142
18	5668	2	24/12/2020	30/12/2020	2856
19	5785	2	31/12/2020	06/01/2021	2856
20	5877	2	08/01/2021	14/01/2021	2618
21	5878	2	15/01/2021	21/01/2021	2380
22	6042	2	22/01/2021	28/01/2021	2856
23	6043	2	29/01/2021	04/02/2021	2856
24	6225	2	05/02/2021	11/02/2021	2856
25	6226	2	12/02/2021	18/02/2021	2856
26	6561	2	23/02/2021	01/03/2021	2856
27	6562	2	02/03/2021	08/03/2021	2856
28	6985	2	09/03/2021	15/03/2021	2618
29	6986	2	16/03/2021	22/03/2021	2856
30	7499	1	23/03/2021	29/03/2021	1190
Financial Year :2021-2022
Total No. Musteroll Issued :47       Total No. Musteroll Entered into System :47
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	56	1	01/04/2021	07/04/2021	1488
2	408	2	08/04/2021	14/04/2021	2976
3	703	1	15/04/2021	21/04/2021	1488
4	704	1	22/04/2021	28/04/2021	1488
5	1070	1	29/04/2021	05/05/2021	1488
6	1071	1	06/05/2021	12/05/2021
7	1265	1	06/05/2021	12/05/2021	744
8	1557	1	20/05/2021	26/05/2021	1488
9	1558	1	27/05/2021	02/06/2021	1488
10	1972	1	03/06/2021	09/06/2021
11	1973	1	10/06/2021	16/06/2021
12	2346	1	23/06/2021	29/06/2021	1488
13	2347	1	30/06/2021	06/07/2021
14	2586	1	09/07/2021	14/07/2021	1488
15	2704	1	16/07/2021	22/07/2021
16	2706	1	23/07/2021	29/07/2021	1488
17	2944	1	30/07/2021	05/08/2021	1488
18	2945	1	06/08/2021	12/08/2021	1488
19	3170	1	15/08/2021	21/08/2021	1488
20	3171	1	22/08/2021	28/08/2021	1488
21	3340	1	31/08/2021	06/09/2021	1488
22	3427	1	09/09/2021	15/09/2021	1488
23	3803	1	07/10/2021	13/10/2021	1488
24	3804	1	14/10/2021	20/10/2021
25	4052	2	21/10/2021	27/10/2021	2976
26	4181	2	28/10/2021	03/11/2021	1736
27	4182	2	04/11/2021	10/11/2021	744
28	4292	2	11/11/2021	17/11/2021	992
29	4293	2	18/11/2021	24/11/2021
30	4618	2	25/11/2021	01/12/2021
31	4619	2	02/12/2021	08/12/2021
32	4771	2	09/12/2021	15/12/2021	1240
33	4772	2	16/12/2021	22/12/2021	1488
34	5089	1	16/12/2021	22/12/2021	1240
35	5193	2	23/12/2021	29/12/2021	2728
36	5602	2	30/12/2021	05/01/2022	2480
37	5603	2	06/01/2022	12/01/2022	1984
38	6091	2	13/01/2022	19/01/2022	2480
39	6216	2	20/01/2022	26/01/2022	2728
40	6506	2	27/01/2022	02/02/2022	2232
41	6507	2	03/02/2022	09/02/2022	2976
42	6998	2	10/02/2022	16/02/2022	2728
43	7803	2	17/02/2022	23/02/2022	2976
44	8574	2	24/02/2022	02/03/2022	2480
45	9067	2	03/03/2022	09/03/2022	2976
46	9068	2	10/03/2022	16/03/2022	2976
47	10396	2	23/03/2022	29/03/2022
Financial Year :2022-2023
Total No. Musteroll Issued :41       Total No. Musteroll Entered into System :41
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	113	2	01/04/2022	07/04/2022
2	932	2	08/04/2022	14/04/2022	3072
3	1671	2	15/04/2022	20/04/2022
4	1672	2	21/04/2022	27/04/2022	2816
5	3340	2	28/04/2022	04/05/2022	3072
6	3341	2	05/05/2022	11/05/2022	3072
7	4966	2	12/05/2022	18/05/2022	3072
8	4967	2	19/05/2022	25/05/2022	3072
9	6383	2	26/05/2022	01/06/2022	3072
10	6384	2	02/06/2022	08/06/2022	3072
11	7531	2	09/06/2022	15/06/2022	1536
12	7532	2	16/06/2022	22/06/2022	3072
13	8341	2	23/06/2022	29/06/2022	2304
14	8343	2	30/06/2022	06/07/2022	3072
15	8557	2	07/07/2022	13/07/2022	3072
16	8637	2	15/07/2022	21/07/2022	3072
17	8696	2	22/07/2022	28/07/2022	2816
18	8757	2	29/07/2022	04/08/2022	2816
19	8758	2	05/08/2022	11/08/2022	2816
20	8868	2	12/08/2022	18/08/2022	3072
21	8869	2	19/08/2022	25/08/2022	3072
22	8977	2	26/08/2022	01/09/2022	2560
23	8978	2	02/09/2022	08/09/2022	2048
24	9248	2	09/09/2022	15/09/2022	2816
25	9249	2	16/09/2022	22/09/2022	3072
26	9250	2	23/09/2022	29/09/2022	2560
27	9631	2	30/09/2022	06/10/2022	3072
28	9632	2	07/10/2022	13/10/2022	2304
29	9802	2	14/10/2022	20/10/2022
30	9803	2	21/10/2022	27/10/2022	3072
31	9969	2	28/10/2022	03/11/2022	3072
32	10082	2	04/11/2022	10/11/2022	3072
33	10083	2	11/11/2022	17/11/2022	3072
34	10277	2	21/11/2022	27/11/2022	2048
35	10278	2	28/11/2022	04/12/2022	2560
36	10428	2	05/12/2022	11/12/2022	3072
37	10475	2	12/12/2022	18/12/2022	3072
38	10533	2	19/12/2022	25/12/2022	2816
39	10534	2	26/12/2022	01/01/2023	3072
40	10722	2	02/01/2023	08/01/2023
41	10723	2	09/01/2023	15/01/2023

Report Completed