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 :RAJURA Gram Panchayat :YERGAVHAN
Work Name :- NS नाला सरळीकरण व खोलीकरण (सार्वजनिक विहीर ते माल्लाजी मडावी यांच्या शेतापर्यंत) येरगव्हाण 2021-22 (1829010054/FP/1234803523)
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
1829010/2021-2022/34502/TS 09/02/2022 4.7029559 0.2 4.9029559 1.89635 12.03 1829010/2021-2022/34502/AS 09/02/2022 4.90296


Financial Year :2021-2022
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
10
23/02/2022
01/03/2022
9805
 
 
 
 
2
10
23/02/2022
01/03/2022
11100
 
 
 
 
3
10
23/02/2022
01/03/2022
10545
 
 
 
 
4
10
23/02/2022
01/03/2022
9990
 
 
 
 
5
10
23/02/2022
01/03/2022
10730
 
 
 
 
6
10
23/02/2022
01/03/2022
11100
 
 
 
 
7
4
23/02/2022
01/03/2022
2775
 
 
 
 
8
10
04/03/2022
10/03/2022
10374
 
 
 
 
9
10
04/03/2022
10/03/2022
10556
 
 
 
 
10
10
04/03/2022
10/03/2022
10738
 
 
 
 
11
10
04/03/2022
10/03/2022
10920
 
 
 
 
12
10
04/03/2022
10/03/2022
9646
 
 
 
 
13
10
04/03/2022
10/03/2022
10738
 
 
 
 
14
10
04/03/2022
10/03/2022
10920
 
 
 
 
15
9
04/03/2022
10/03/2022
8554
 
 
 
 
 
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
5
05/04/2022
11/04/2022
5460
 
 
 
 
 
Financial Year :2023-2024
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
3
03/06/2023
09/06/2023
 
 
 
 
2
10
16/02/2024
22/02/2024
4669
 
 
 
 
3
10
16/02/2024
22/02/2024
5684
 
 
 
 
4
10
16/02/2024
22/02/2024
4669
 
 
 
 
5
10
16/02/2024
22/02/2024
4872
 
 
 
 
6
10
16/02/2024
22/02/2024
2030
 
 
 
 
7
7
16/02/2024
22/02/2024
812
 
 
 
 
8
10
24/02/2024
01/03/2024
7144
 
 
 
 
9
10
24/02/2024
01/03/2024
7786
 
 
 
 
10
3
24/02/2024
01/03/2024
2930
 
 
 
 
11
10
24/02/2024
01/03/2024
6534
 
 
 
 
12
10
24/02/2024
01/03/2024
11148
 
 
 
 
13
10
24/02/2024
01/03/2024
10922
 
 
 
 
14
10
24/02/2024
01/03/2024
9872
 
 
 
 
15
10
06/03/2024
12/03/2024
2993
 
 
 
 
16
10
06/03/2024
12/03/2024
4352
 
 
 
 
17
10
06/03/2024
12/03/2024
5996
 
 
 
 
18
10
06/03/2024
12/03/2024
2720
 
 
 
 
19
10
06/03/2024
12/03/2024
4360
 
 
 
 
20
5
06/03/2024
12/03/2024
3820
 
 
 
 
21
10
13/03/2024
19/03/2024
9842
 
 
 
 
22
10
13/03/2024
19/03/2024
12236
 
 
 
 
23
10
13/03/2024
19/03/2024
11970
 
 
 
 
24
10
13/03/2024
19/03/2024
12502
 
 
 
 
25
10
13/03/2024
19/03/2024
6650
 
 
 
 
26
7
13/03/2024
19/03/2024
9044
 
 
 
 
27
10
20/03/2024
26/03/2024
9856
 
 
 
 
28
10
20/03/2024
26/03/2024
11200
 
 
 
 
29
10
20/03/2024
26/03/2024
10976
 
 
 
 
30
5
20/03/2024
26/03/2024
5600
 
 
 
 
 
Report Completed