|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 19, 2024 |
| Back |
| State :MAHARASHTRA | |||||||||
| District :CHANDRAPUR | Block :CHIMUR | Gram Panchayat :BODADHA (Chimur) | |||||||
| Work Name :- VSL विखुरलेल्या स्वरुपात /रस्ता दुतर्फा वृक्ष लागवड - 2019-20 - बोडधा(1829004007/DP/1234872404) | |||||||||
| 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 | |||||||
| 1829004/2019-2020/8910/TS | 23/05/2019 | 0.00017 | 4.47391 | 4.47408 | 8.4784 | 12.03 | 1829004/2019-2020/8910/AS | 23/05/2019 | 21.93941 |
| Financial Year :2019-2020 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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 | 30
| 29/05/2019
| 04/06/2019
| 24926
| |
|
|
|
|
| 2 | 9
| 29/05/2019
| 04/06/2019
| 6180
| |
|
|
|
|
| 3 | 17
| 20/06/2019
| 26/06/2019
| 18540
| |
|
|
|
|
| 4 | 5
| 03/08/2019
| 09/08/2019
| 6180
| |
|
|
|
|
| 5 | 9
| 01/10/2019
| 07/10/2019
| 8652
| |
|
|
|
|
| 6 | 8
| 21/11/2019
| 27/11/2019
| 5562
| |
|
|
|
|
| 7 | 5
| 17/01/2020
| 23/01/2020
| 6180
| |
|
|
|
|
| 8 | 5
| 24/01/2020
| 30/01/2020
| 3090
| |
|
|
|
|
| Financial Year :2020-2021 | |||||||||
| 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 | 2
| 20/08/2020
| 26/08/2020
| 2856
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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
| 22/09/2021
| 28/09/2021
| |
|
|
|
||
| 2 | 3
| 29/09/2021
| 05/10/2021
| |
|
|
|
||
| 3 | 1
| 27/10/2021
| 02/11/2021
| 1488
| |
|
|
|
|
| 4 | 1
| 04/11/2021
| 10/11/2021
| 1488
| |
|
|
|
|
| 5 | 1
| 11/11/2021
| 17/11/2021
| 1488
| |
|
|
|
|
| 6 | 1
| 18/11/2021
| 24/11/2021
| 1488
| |
|
|
|
|
| 7 | 1
| 25/11/2021
| 01/12/2021
| |
|
|
|
||
| 8 | 1
| 02/12/2021
| 08/12/2021
| |
|
|
|
||
| 9 | 1
| 10/12/2021
| 16/12/2021
| 1488
| |
|
|
|
|