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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State :MAHARASHTRA | |||||||||
District :CHANDRAPUR | Block :CHIMUR | Gram Panchayat :GADPIPARI | |||||||
Work Name :- VSL विखुरलेल्या स्वरुपात /रस्ता दुतर्फा वृक्ष लागवड - 2019-20 - गडपिपरी(1829004020/DP/1234872434) | |||||||||
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 | |||||||
1829004/2019-2020/9438/TS | 24/05/2019 | 8.732752 | 2.26196 | 10.994712 | 4.2392 | 12.03 | 1829004/2019-2020/9438/AS | 24/05/2019 | 10.99471 |
Financial Year :2019-2020 | |||||||||
Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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 | 22
| 29/05/2019
| 04/06/2019
| 8652
| |
|
|
|
|
2 | 8
| 10/06/2019
| 16/06/2019
| 8652
| |
|
|
|
|
3 | 23
| 22/10/2019
| 28/10/2019
| 12978
| |
|
|
|
|
4 | 5
| 21/11/2019
| 27/11/2019
| 4944
| |
|
|
|
|
5 | 3
| 28/11/2019
| 04/12/2019
| 3708
| |
|
|
|
|
6 | 4
| 09/12/2019
| 15/12/2019
| 3708
| |
|
|
|
|
7 | 3
| 08/01/2020
| 14/01/2020
| 3708
| |
|
|
|
|
8 | 4
| 17/01/2020
| 23/01/2020
| 4944
| |
|
|
|
|
9 | 4
| 24/01/2020
| 30/01/2020
| 4120
| |
|
|
|
|
10 | 3
| 31/01/2020
| 06/02/2020
| 3502
| |
|
|
|
|
11 | 4
| 08/02/2020
| 14/02/2020
| 4944
| |
|
|
|
|
12 | 4
| 15/02/2020
| 21/02/2020
| 4944
| |
|
|
|
|
13 | 3
| 22/02/2020
| 28/02/2020
| 3708
| |
|
|
|
|
14 | 2
| 29/02/2020
| 06/03/2020
| 2472
| |
|
|
|
|
15 | 3
| 12/03/2020
| 18/03/2020
| |
|
|
|
||
Financial Year :2020-2021 | |||||||||
Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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 | 3
| 22/05/2020
| 28/05/2020
| 4284
| |
|
|
|
|
2 | 5
| 30/06/2020
| 06/07/2020
| 7140
| |
|
|
|
|
3 | 3
| 11/09/2020
| 17/09/2020
| 4046
| |
|
|
|
|
4 | 2
| 01/12/2020
| 07/12/2020
| 2856
| |
|
|
|
|
5 | 2
| 11/12/2020
| 17/12/2020
| 2856
| |
|
|
|
|
6 | 2
| 19/12/2020
| 25/12/2020
| 2856
| |
|
|
|
|
7 | 2
| 26/12/2020
| 01/01/2021
| 2856
| |
|
|
|
|
8 | 3
| 02/01/2021
| 08/01/2021
| 4284
| |
|
|
|
|
9 | 4
| 09/01/2021
| 15/01/2021
| 5474
| |
|
|
|
|
10 | 3
| 20/01/2021
| 26/01/2021
| 4046
| |
|
|
|
|
11 | 3
| 28/01/2021
| 03/02/2021
| 4284
| |
|
|
|
|
12 | 5
| 11/02/2021
| 17/02/2021
| 4284
| |
|
|
|
|
13 | 3
| 18/02/2021
| 24/02/2021
| 4284
| |
|
|
|
|
14 | 3
| 25/02/2021
| 03/03/2021
| 4284
| |
|
|
|
|
15 | 3
| 09/03/2021
| 15/03/2021
| 4284
| |
|
|
|
|
16 | 4
| 17/03/2021
| 23/03/2021
| 5712
| |
|
|
|
|
Financial Year :2021-2022 | |||||||||
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 | 1
| 06/10/2021
| 12/10/2021
| 1488
| |
|
|
|
|
2 | 1
| 13/10/2021
| 13/10/2021
| |
|
|
|
||
3 | 1
| 14/10/2021
| 20/10/2021
| 1488
| |
|
|
|
|
4 | 2
| 21/10/2021
| 27/10/2021
| 2976
| |
|
|
|
|
5 | 2
| 28/10/2021
| 03/11/2021
| 2976
| |
|
|
|
|
6 | 2
| 04/11/2021
| 10/11/2021
| 2480
| |
|
|
|
|
7 | 2
| 11/11/2021
| 17/11/2021
| 2976
| |
|
|
|
|
8 | 2
| 18/11/2021
| 24/11/2021
| 2976
| |
|
|
|
|
9 | 2
| 25/11/2021
| 01/12/2021
| 2976
| |
|
|
|
|
10 | 4
| 02/12/2021
| 08/12/2021
| 5952
| |
|
|
|
|
11 | 4
| 09/12/2021
| 15/12/2021
| 5952
| |
|
|
|
|
12 | 4
| 16/12/2021
| 22/12/2021
| 4464
| |
|
|
|
|
13 | 4
| 23/12/2021
| 29/12/2021
| 5952
| |
|
|
|
|
14 | 4
| 30/12/2021
| 05/01/2022
| 5952
| |
|
|
|
|
15 | 4
| 06/01/2022
| 12/01/2022
| 2976
| |
|
|
|
|
16 | 4
| 13/01/2022
| 19/01/2022
| 5952
| |
|
|
|
|
17 | 4
| 20/01/2022
| 26/01/2022
| 4960
| |
|
|
|
|
18 | 4
| 28/01/2022
| 03/02/2022
| 5952
| |
|
|
|
|
19 | 4
| 04/02/2022
| 10/02/2022
| 5952
| |
|
|
|
|
20 | 4
| 11/02/2022
| 17/02/2022
| 4464
| |
|
|
|
|
21 | 4
| 18/02/2022
| 24/02/2022
| 5704
| |
|
|
|
|
22 | 4
| 25/02/2022
| 03/03/2022
| 5952
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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
| 08/05/2022
| 14/05/2022
| 6144
| |
|
|
|
|