Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 20, 2024
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Work Status
State :MAHARASHTRA
District :CHANDRAPUR Block :CHIMUR Gram Panchayat :KHAMBADA
Work Name :- VSL विखुरलेल्या स्वरुपात /रस्ता दुतर्फा वृक्ष लागवड - 2019-20 - खांबाडा(1829004039/DP/1234872454)
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
1829004/2019-2020/8766/TS 22/05/2019 0.00017 4.47391 4.47408 8.4784 12.03 1829004/2019-2020/8766/AS 22/05/2019 21.93941


Financial Year :2019-2020
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
17
30/05/2019
05/06/2019
18128
 
 
 
 
2
20
07/06/2019
13/06/2019
24308
 
 
 
 
3
21
22/11/2019
28/11/2019
24720
 
 
 
 
4
8
23/12/2019
29/12/2019
9888
 
 
 
 
5
7
06/01/2020
12/01/2020
8652
 
 
 
 
6
8
16/01/2020
22/01/2020
8446
 
 
 
 
7
6
29/01/2020
04/02/2020
7416
 
 
 
 
8
6
12/02/2020
18/02/2020
7416
 
 
 
 
9
6
25/02/2020
02/03/2020
7416
 
 
 
 
10
6
03/03/2020
09/03/2020
5768
 
 
 
 
 
Financial Year :2020-2021
Total No. Musteroll Issued :24       Total No. Musteroll Entered into System :24
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
6
16/04/2020
22/04/2020
5712
 
 
 
 
2
4
23/04/2020
29/04/2020
5712
 
 
 
 
3
4
07/05/2020
13/05/2020
5712
 
 
 
 
4
4
14/05/2020
20/05/2020
5712
 
 
 
 
5
4
21/05/2020
27/05/2020
5712
 
 
 
 
6
4
30/05/2020
05/06/2020
5712
 
 
 
 
7
4
17/06/2020
23/06/2020
 
 
 
 
8
4
02/07/2020
08/07/2020
5712
 
 
 
 
9
5
09/07/2020
15/07/2020
7140
 
 
 
 
10
5
16/07/2020
22/07/2020
7140
 
 
 
 
11
5
23/07/2020
29/07/2020
7140
 
 
 
 
12
5
04/08/2020
10/08/2020
7140
 
 
 
 
13
4
01/09/2020
07/09/2020
5712
 
 
 
 
14
4
16/09/2020
22/09/2020
5712
 
 
 
 
15
4
03/10/2020
09/10/2020
5712
 
 
 
 
16
4
15/10/2020
21/10/2020
5712
 
 
 
 
17
4
22/10/2020
28/10/2020
5712
 
 
 
 
18
5
29/10/2020
04/11/2020
7140
 
 
 
 
19
4
05/11/2020
11/11/2020
5712
 
 
 
 
20
4
24/11/2020
30/11/2020
5712
 
 
 
 
21
5
03/12/2020
09/12/2020
7140
 
 
 
 
22
5
18/12/2020
24/12/2020
7140
 
 
 
 
23
4
31/12/2020
06/01/2021
5712
 
 
 
 
24
4
07/01/2021
13/01/2021
5712
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :24       Total No. Musteroll Entered into System :24
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
13/07/2021
19/07/2021
7440
 
 
 
 
2
5
29/07/2021
04/08/2021
7440
 
 
 
 
3
4
21/09/2021
27/09/2021
5952
 
 
 
 
4
4
28/09/2021
04/10/2021
5952
 
 
 
 
5
4
05/10/2021
11/10/2021
5952
 
 
 
 
6
4
12/10/2021
18/10/2021
5952
 
 
 
 
7
5
19/10/2021
25/10/2021
7440
 
 
 
 
8
5
26/10/2021
01/11/2021
7440
 
 
 
 
9
4
02/11/2021
08/11/2021
5952
 
 
 
 
10
4
09/11/2021
15/11/2021
5952
 
 
 
 
11
5
19/11/2021
25/11/2021
7440
 
 
 
 
12
5
26/11/2021
02/12/2021
7440
 
 
 
 
13
5
04/12/2021
10/12/2021
7440
 
 
 
 
14
5
11/12/2021
17/12/2021
7440
 
 
 
 
15
5
22/12/2021
28/12/2021
7440
 
 
 
 
16
5
29/12/2021
04/01/2022
7440
 
 
 
 
17
6
06/01/2022
12/01/2022
8928
 
 
 
 
18
6
13/01/2022
19/01/2022
8928
 
 
 
 
19
6
20/01/2022
26/01/2022
7440
 
 
 
 
20
6
27/01/2022
02/02/2022
7440
 
 
 
 
21
7
04/02/2022
10/02/2022
10416
 
 
 
 
22
7
11/02/2022
17/02/2022
10416
 
 
 
 
23
6
04/03/2022
10/03/2022
8928
 
 
 
 
24
6
11/03/2022
17/03/2022
8928
 
 
 
 
 
Financial Year :2022-2023
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
5
20/04/2022
26/04/2022
 
 
 
 
2
6
27/04/2022
03/05/2022
9216
 
 
 
 
3
6
17/05/2022
23/05/2022
9216
 
 
 
 
4
6
24/05/2022
30/05/2022
9216
 
 
 
 
5
6
02/06/2022
08/06/2022
9216
 
 
 
 
6
5
02/07/2022
08/07/2022
7680
 
 
 
 
7
5
09/07/2022
15/07/2022
7680
 
 
 
 
8
5
21/07/2022
27/07/2022
6656
 
 
 
 
9
5
28/07/2022
03/08/2022
6144
 
 
 
 
10
4
16/09/2022
22/09/2022
6144
 
 
 
 
11
4
23/09/2022
29/09/2022
6144
 
 
 
 
12
4
06/10/2022
12/10/2022
6144
 
 
 
 
13
4
13/10/2022
19/10/2022
6144
 
 
 
 
14
5
25/10/2022
31/10/2022
7680
 
 
 
 
15
5
01/11/2022
07/11/2022
7680
 
 
 
 
16
5
10/11/2022
16/11/2022
 
 
 
 
17
5
17/11/2022
23/11/2022
 
 
 
 
 
Report Completed