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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Work Status
State :MAHARASHTRA
District :CHANDRAPUR Block :CHIMUR Gram Panchayat :MALEVADA
Work Name :- VSL विखुरलेल्या स्वरुपात /रस्ता दुतर्फा वृक्ष लागवड - 2019-20 - मालेवाडा(1829004052/DP/1234872495)
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
1829004/2019-2020/9427/TS 24/05/2019 8.732752 2.26196 10.994712 4.2392 12.03 1829004/2019-2020/9427/AS 24/05/2019 10.99471


Financial Year :2019-2020
Total No. Musteroll Issued :17       Total No. Musteroll Entered into System :17
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
21
28/05/2019
03/06/2019
5150
 
 
 
 
2
19
04/06/2019
10/06/2019
14832
 
 
 
 
3
18
11/06/2019
16/06/2019
6180
 
 
 
 
4
11
23/07/2019
29/07/2019
9682
 
 
 
 
5
5
18/10/2019
24/10/2019
 
 
 
 
6
5
04/12/2019
10/12/2019
6180
 
 
 
 
7
4
14/12/2019
20/12/2019
4944
 
 
 
 
8
4
21/12/2019
27/12/2019
4944
 
 
 
 
9
4
03/01/2020
09/01/2020
4944
 
 
 
 
10
4
24/01/2020
30/01/2020
4944
 
 
 
 
11
4
31/01/2020
06/02/2020
3708
 
 
 
 
12
4
13/02/2020
19/02/2020
4944
 
 
 
 
13
4
20/02/2020
26/02/2020
4944
 
 
 
 
14
4
27/02/2020
04/03/2020
4944
 
 
 
 
15
4
05/03/2020
11/03/2020
3708
 
 
 
 
16
4
12/03/2020
18/03/2020
4944
 
 
 
 
17
3
19/03/2020
25/03/2020
 
 
 
 
 
Financial Year :2020-2021
Total No. Musteroll Issued :10       Total No. Musteroll Entered into System :10
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
4284
 
 
 
 
2
3
13/05/2020
19/05/2020
4284
 
 
 
 
3
3
20/05/2020
26/05/2020
4284
 
 
 
 
4
3
27/05/2020
02/06/2020
4284
 
 
 
 
5
3
09/06/2020
15/06/2020
4284
 
 
 
 
6
2
27/01/2021
02/02/2021
2856
 
 
 
 
7
2
23/02/2021
01/03/2021
2856
 
 
 
 
8
2
02/03/2021
08/03/2021
2856
 
 
 
 
9
2
12/03/2021
18/03/2021
2856
 
 
 
 
10
2
19/03/2021
25/03/2021
2856
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :34       Total No. Musteroll Entered into System :34
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
01/04/2021
07/04/2021
2976
 
 
 
 
2
2
08/04/2021
14/04/2021
 
 
 
 
3
2
07/06/2021
13/06/2021
 
 
 
 
4
3
05/07/2021
11/07/2021
4464
 
 
 
 
5
3
16/07/2021
22/07/2021
4464
 
 
 
 
6
3
27/07/2021
02/08/2021
4464
 
 
 
 
7
3
03/08/2021
09/08/2021
4464
 
 
 
 
8
3
14/08/2021
20/08/2021
4464
 
 
 
 
9
4
23/08/2021
29/08/2021
4464
 
 
 
 
10
4
30/08/2021
05/09/2021
4464
 
 
 
 
11
4
09/09/2021
15/09/2021
 
 
 
 
12
3
22/09/2021
28/09/2021
2976
 
 
 
 
13
4
29/09/2021
05/10/2021
2976
 
 
 
 
14
4
06/10/2021
12/10/2021
2976
 
 
 
 
15
4
13/10/2021
19/10/2021
2976
 
 
 
 
16
6
22/10/2021
28/10/2021
 
 
 
 
17
6
29/10/2021
04/11/2021
 
 
 
 
18
3
29/10/2021
04/11/2021
 
 
 
 
19
2
05/11/2021
11/11/2021
2976
 
 
 
 
20
2
12/11/2021
18/11/2021
2976
 
 
 
 
21
2
19/11/2021
25/11/2021
2976
 
 
 
 
22
2
26/11/2021
02/12/2021
2976
 
 
 
 
23
2
03/12/2021
09/12/2021
2976
 
 
 
 
24
2
10/12/2021
16/12/2021
2976
 
 
 
 
25
3
17/12/2021
23/12/2021
2976
 
 
 
 
26
2
24/12/2021
30/12/2021
1488
 
 
 
 
27
2
31/12/2021
06/01/2022
 
 
 
 
28
2
18/01/2022
24/01/2022
1488
 
 
 
 
29
2
25/01/2022
31/01/2022
1736
 
 
 
 
30
2
01/02/2022
07/02/2022
2976
 
 
 
 
31
2
08/02/2022
14/02/2022
2976
 
 
 
 
32
2
17/02/2022
23/02/2022
 
 
 
 
33
2
26/02/2022
04/03/2022
2976
 
 
 
 
34
2
05/03/2022
11/03/2022
2976
 
 
 
 
 
Report Completed