Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, September 22, 2024 |
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State :MAHARASHTRA | |||||||||
District :CHANDRAPUR | Block :MUL | Gram Panchayat :JANALA | |||||||
Work Name :- DP Vakhurlele vaurksh lagvad 2000 Janala 2019-20 janala (1829008014/DP/1234879206) | |||||||||
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 | |||||||
1829008/2019-2020/5700/TS | 16/05/2019 | 0.00022 | 2.913916 | 2.914136 | 10.7214 | 12.03 | 1829008/2019-2020/5700/AS | 16/05/2019 | 25 |
Financial Year :2019-2020 | |||||||||
Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :23 | |||||||||
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
| 24/05/2019
| 30/05/2019
| 7622
| |
|
|
|
|
2 | 10
| 24/05/2019
| 30/05/2019
| 12360
| |
|
|
|
|
3 | 2
| 24/05/2019
| 30/05/2019
| 2472
| |
|
|
|
|
4 | 19
| 31/05/2019
| 06/06/2019
| 7416
| |
|
|
|
|
5 | 3
| 31/05/2019
| 06/06/2019
| 3708
| |
|
|
|
|
6 | 3
| 14/06/2019
| 16/06/2019
| 618
| |
|
|
|
|
7 | 28
| 03/07/2019
| 09/07/2019
| 16480
| |
|
|
|
|
8 | 4
| 11/09/2019
| 17/09/2019
| 4944
| |
|
|
|
|
9 | 4
| 18/09/2019
| 24/09/2019
| 4944
| |
|
|
|
|
10 | 5
| 16/12/2019
| 22/12/2019
| 4532
| |
|
|
|
|
11 | 3
| 24/12/2019
| 30/12/2019
| 3708
| |
|
|
|
|
12 | 4
| 01/01/2020
| 07/01/2020
| 4944
| |
|
|
|
|
13 | 4
| 09/01/2020
| 15/01/2020
| 4532
| |
|
|
|
|
14 | 4
| 16/01/2020
| 22/01/2020
| 4944
| |
|
|
|
|
15 | 4
| 24/01/2020
| 30/01/2020
| 4944
| |
|
|
|
|
16 | 4
| 31/01/2020
| 06/02/2020
| 4326
| |
|
|
|
|
17 | 4
| 07/02/2020
| 13/02/2020
| 3708
| |
|
|
|
|
18 | 4
| 14/02/2020
| 20/02/2020
| 4944
| |
|
|
|
|
19 | 4
| 21/02/2020
| 27/02/2020
| 4944
| |
|
|
|
|
20 | 4
| 28/02/2020
| 05/03/2020
| 4944
| |
|
|
|
|
21 | 4
| 06/03/2020
| 12/03/2020
| 4326
| |
|
|
|
|
22 | 4
| 13/03/2020
| 19/03/2020
| 4944
| |
|
|
|
|
23 | 4
| 20/03/2020
| 26/03/2020
| |
|
|
|
||
Financial Year :2020-2021 | |||||||||
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 | 3
| 09/04/2020
| 15/04/2020
| 4284
| |
|
|
|
|
2 | 3
| 16/04/2020
| 22/04/2020
| 4284
| |
|
|
|
|
3 | 3
| 27/04/2020
| 03/05/2020
| 4284
| |
|
|
|
|
4 | 3
| 05/05/2020
| 11/05/2020
| 4284
| |
|
|
|
|
5 | 3
| 12/05/2020
| 18/05/2020
| 4284
| |
|
|
|
|
6 | 3
| 20/05/2020
| 26/05/2020
| 4284
| |
|
|
|
|
7 | 3
| 28/05/2020
| 03/06/2020
| 4284
| |
|
|
|
|
8 | 3
| 05/06/2020
| 11/06/2020
| 4284
| |
|
|
|
|
9 | 3
| 12/06/2020
| 18/06/2020
| 4284
| |
|
|
|
|
10 | 3
| 19/06/2020
| 25/06/2020
| 4284
| |
|
|
|
|
11 | 3
| 26/06/2020
| 02/07/2020
| 3332
| |
|
|
|
|
12 | 2
| 26/06/2020
| 02/07/2020
| 952
| |
|
|
|
|
13 | 3
| 06/07/2020
| 12/07/2020
| |
|
|
|
||
14 | 2
| 14/09/2020
| 20/09/2020
| 2856
| |
|
|
|
|
15 | 2
| 21/09/2020
| 27/09/2020
| 2856
| |
|
|
|
|
16 | 3
| 28/09/2020
| 04/10/2020
| 4284
| |
|
|
|
|
17 | 3
| 05/10/2020
| 11/10/2020
| 4284
| |
|
|
|
|
18 | 3
| 12/10/2020
| 18/10/2020
| 4284
| |
|
|
|
|
19 | 3
| 28/10/2020
| 03/11/2020
| |
|
|
|
||
20 | 3
| 23/11/2020
| 29/11/2020
| 4284
| |
|
|
|
|
21 | 3
| 01/12/2020
| 07/12/2020
| 4284
| |
|
|
|
|
22 | 3
| 08/12/2020
| 14/12/2020
| 4284
| |
|
|
|
|
23 | 3
| 15/12/2020
| 21/12/2020
| 4284
| |
|
|
|
|
24 | 3
| 22/12/2020
| 28/12/2020
| 4284
| |
|
|
|
|
25 | 3
| 30/12/2020
| 05/01/2021
| 4284
| |
|
|
|
|
26 | 3
| 07/01/2021
| 13/01/2021
| 4284
| |
|
|
|
|
27 | 3
| 19/01/2021
| 25/01/2021
| 4284
| |
|
|
|
|
28 | 3
| 28/01/2021
| 03/02/2021
| 2856
| |
|
|
|
|
29 | 3
| 04/02/2021
| 10/02/2021
| 4284
| |
|
|
|
|
30 | 4
| 11/02/2021
| 17/02/2021
| 5712
| |
|
|
|
|
31 | 4
| 18/02/2021
| 24/02/2021
| 5712
| |
|
|
|
|
32 | 4
| 26/02/2021
| 03/03/2021
| 5712
| |
|
|
|
|
33 | 4
| 05/03/2021
| 11/03/2021
| 5712
| |
|
|
|
|
34 | 4
| 18/03/2021
| 24/03/2021
| 5712
| |
|
|
|
|
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :28 Total No. Musteroll Entered into System :28 | |||||||||
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
| 05/04/2021
| 11/04/2021
| 5952
| |
|
|
|
|
2 | 2
| 15/07/2021
| 21/07/2021
| 1488
| |
|
|
|
|
3 | 3
| 14/09/2021
| 20/09/2021
| 2976
| |
|
|
|
|
4 | 2
| 21/09/2021
| 27/09/2021
| 2976
| |
|
|
|
|
5 | 3
| 28/09/2021
| 04/10/2021
| |
|
|
|
||
6 | 3
| 05/10/2021
| 11/10/2021
| |
|
|
|
||
7 | 2
| 05/10/2021
| 11/10/2021
| 2976
| |
|
|
|
|
8 | 2
| 12/10/2021
| 18/10/2021
| 2728
| |
|
|
|
|
9 | 2
| 19/10/2021
| 25/10/2021
| 2976
| |
|
|
|
|
10 | 3
| 26/10/2021
| 01/11/2021
| 4464
| |
|
|
|
|
11 | 3
| 08/11/2021
| 14/11/2021
| 2480
| |
|
|
|
|
12 | 3
| 15/11/2021
| 21/11/2021
| 1488
| |
|
|
|
|
13 | 3
| 22/11/2021
| 28/11/2021
| 4464
| |
|
|
|
|
14 | 3
| 29/11/2021
| 05/12/2021
| 4464
| |
|
|
|
|
15 | 3
| 06/12/2021
| 12/12/2021
| 4464
| |
|
|
|
|
16 | 3
| 13/12/2021
| 19/12/2021
| 4464
| |
|
|
|
|
17 | 3
| 20/12/2021
| 26/12/2021
| 4464
| |
|
|
|
|
18 | 3
| 27/12/2021
| 02/01/2022
| 1488
| |
|
|
|
|
19 | 2
| 27/12/2021
| 02/01/2022
| 2976
| |
|
|
|
|
20 | 3
| 03/01/2022
| 09/01/2022
| 4464
| |
|
|
|
|
21 | 3
| 10/01/2022
| 16/01/2022
| 3968
| |
|
|
|
|
22 | 3
| 18/01/2022
| 24/01/2022
| 4464
| |
|
|
|
|
23 | 3
| 25/01/2022
| 31/01/2022
| 4464
| |
|
|
|
|
24 | 3
| 01/02/2022
| 07/02/2022
| 4464
| |
|
|
|
|
25 | 3
| 16/02/2022
| 22/02/2022
| 4464
| |
|
|
|
|
26 | 3
| 23/02/2022
| 01/03/2022
| 4464
| |
|
|
|
|
27 | 3
| 03/03/2022
| 09/03/2022
| 4464
| |
|
|
|
|
28 | 3
| 10/03/2022
| 16/03/2022
| 4464
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
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
| 07/04/2022
| 13/04/2022
| 4608
| |
|
|
|
|
2 | 4
| 14/04/2022
| 20/04/2022
| 4608
| |
|
|
|
|
3 | 3
| 21/04/2022
| 27/04/2022
| 3072
| |
|
|
|
|
4 | 3
| 29/04/2022
| 05/05/2022
| 4608
| |
|
|
|
|
5 | 3
| 09/05/2022
| 15/05/2022
| 4608
| |
|
|
|
|
6 | 3
| 17/05/2022
| 23/05/2022
| 4608
| |
|
|
|
|
7 | 3
| 26/05/2022
| 01/06/2022
| 4608
| |
|
|
|
|
8 | 4
| 06/06/2022
| 12/06/2022
| 4608
| |
|
|
|
|
9 | 4
| 13/06/2022
| 19/06/2022
| 6144
| |
|
|
|
|
10 | 3
| 30/06/2022
| 06/07/2022
| 4608
| |
|
|
|
|
11 | 2
| 11/08/2022
| 17/08/2022
| |
|
|
|
||
12 | 2
| 19/08/2022
| 25/08/2022
| 3072
| |
|
|
|
|
13 | 6
| 30/08/2022
| 05/09/2022
| 4608
| |
|
|
|
|
14 | 6
| 06/09/2022
| 12/09/2022
| 4608
| |
|
|
|
|
15 | 6
| 13/09/2022
| 19/09/2022
| 4608
| |
|
|
|
|
16 | 4
| 20/09/2022
| 26/09/2022
| 4608
| |
|
|
|
|
17 | 4
| 27/09/2022
| 03/10/2022
| |
|
|
|
||
18 | 4
| 04/10/2022
| 10/10/2022
| 4608
| |
|
|
|
|
19 | 4
| 11/10/2022
| 17/10/2022
| 4608
| |
|
|
|
|
20 | 4
| 18/10/2022
| 24/10/2022
| 4608
| |
|
|
|
|
21 | 4
| 25/10/2022
| 31/10/2022
| 4608
| |
|
|
|
|
22 | 3
| 01/11/2022
| 07/11/2022
| 4608
| |
|
|
|
|
23 | 4
| 08/11/2022
| 14/11/2022
| 6144
| |
|
|
|
|
24 | 4
| 15/11/2022
| 21/11/2022
| 6144
| |
|
|
|
|
25 | 4
| 22/11/2022
| 28/11/2022
| 6144
| |
|
|
|
|
26 | 8
| 29/11/2022
| 05/12/2022
| 4608
| |
|
|
|
|
27 | 3
| 07/12/2022
| 13/12/2022
| 4608
| |
|
|
|
|
28 | 3
| 14/12/2022
| 20/12/2022
| 4608
| |
|
|
|
|
29 | 3
| 22/12/2022
| 28/12/2022
| 4608
| |
|
|
|
|
30 | 3
| 29/12/2022
| 04/01/2023
| 4608
| |
|
|
|
|