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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State :MAHARASHTRA | |||||||||
District :CHANDRAPUR | Block :CHIMUR | Gram Panchayat :KAVADASHI DESH | |||||||
Work Name :- VSL विखुरलेल्या स्वरुपात /रस्ता दुतर्फा वृक्ष लागवड - 2019-20 -कवडशी देश(1829004034/DP/1234872447) | |||||||||
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.) |
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Labour | Material | Total | |||||||
1829004/2019-2020/9534/TS | 24/05/2019 | 0.00017 | 4.47391 | 4.47408 | 8.4784 | 12.03 | 1829004/2019-2020/9534/AS | 24/05/2019 | 21.93941 |
Financial Year :2019-2020 | |||||||||
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 | 30
| 31/05/2019
| 06/06/2019
| 23278
| |
|
|
|
|
2 | 17
| 31/05/2019
| 06/06/2019
| 8652
| |
|
|
|
|
3 | 30
| 07/06/2019
| 13/06/2019
| 34608
| |
|
|
|
|
4 | 7
| 07/06/2019
| 13/06/2019
| 4326
| |
|
|
|
|
5 | 30
| 18/06/2019
| 24/06/2019
| |
|
|
|
||
6 | 16
| 18/06/2019
| 24/06/2019
| |
|
|
|
||
7 | 30
| 09/08/2019
| 15/08/2019
| |
|
|
|
||
8 | 21
| 09/08/2019
| 15/08/2019
| |
|
|
|
||
9 | 10
| 12/10/2019
| 18/10/2019
| |
|
|
|
||
10 | 10
| 12/10/2019
| 18/10/2019
| |
|
|
|
||
11 | 10
| 12/10/2019
| 18/10/2019
| |
|
|
|
||
12 | 10
| 12/10/2019
| 18/10/2019
| |
|
|
|
||
13 | 10
| 12/10/2019
| 18/10/2019
| |
|
|
|
||
14 | 1
| 12/10/2019
| 18/10/2019
| |
|
|
|
||
15 | 30
| 20/10/2019
| 26/10/2019
| 8034
| |
|
|
|
|
16 | 21
| 20/10/2019
| 26/10/2019
| 5768
| |
|
|
|
|
Financial Year :2020-2021 | |||||||||
Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 22/09/2020
| 28/09/2020
| |
|
|
|
||
2 | 2
| 15/10/2020
| 21/10/2020
| 2856
| |
|
|
|
|
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 | 3
| 24/09/2021
| 30/09/2021
| 2976
| |
|
|
|
|
2 | 3
| 01/10/2021
| 07/10/2021
| 2976
| |
|
|
|
|
3 | 3
| 08/10/2021
| 14/10/2021
| 2976
| |
|
|
|
|
4 | 3
| 15/10/2021
| 21/10/2021
| 2976
| |
|
|
|
|
5 | 3
| 22/10/2021
| 28/10/2021
| 2976
| |
|
|
|
|
6 | 3
| 01/11/2021
| 07/11/2021
| 4464
| |
|
|
|
|
7 | 3
| 08/11/2021
| 14/11/2021
| 4464
| |
|
|
|
|
8 | 3
| 15/11/2021
| 21/11/2021
| 4464
| |
|
|
|
|
9 | 3
| 22/11/2021
| 28/11/2021
| 4464
| |
|
|
|
|
10 | 3
| 29/11/2021
| 05/12/2021
| 4464
| |
|
|
|
|
11 | 3
| 06/12/2021
| 12/12/2021
| 4464
| |
|
|
|
|
12 | 3
| 13/12/2021
| 19/12/2021
| 4464
| |
|
|
|
|
13 | 3
| 20/12/2021
| 26/12/2021
| 4464
| |
|
|
|
|
14 | 3
| 27/12/2021
| 02/01/2022
| 4464
| |
|
|
|
|
15 | 3
| 03/01/2022
| 09/01/2022
| |
|
|
|
||