Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 19, 2024
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Work Status
State :MAHARASHTRA
District :CHANDRAPUR Block :CHIMUR Gram Panchayat :SATARA
Work Name :- VSL विखुरलेल्या स्वरुपात /रस्ता दुतर्फा वृक्ष लागवड - 2019-20 - सातारा(1829004073/DP/1234872607)
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
1829004/2019-2020/9457/TS 24/05/2019 0.00017 4.47391 4.47408 8.4784 12.03 1829004/2019-2020/9457/AS 24/05/2019 21.93941


Financial Year :2019-2020
Total No. Musteroll Issued :14       Total No. Musteroll Entered into System :14
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
29/05/2019
04/06/2019
12360
 
 
 
 
2
4
29/05/2019
04/06/2019
4944
 
 
 
 
3
15
12/06/2019
18/06/2019
 
 
 
 
4
9
17/10/2019
23/10/2019
11124
 
 
 
 
5
9
11/11/2019
17/11/2019
11124
 
 
 
 
6
9
28/11/2019
04/12/2019
11124
 
 
 
 
7
8
05/12/2019
11/12/2019
9888
 
 
 
 
8
8
12/12/2019
18/12/2019
9888
 
 
 
 
9
9
24/12/2019
30/12/2019
11124
 
 
 
 
10
8
01/01/2020
07/01/2020
9888
 
 
 
 
11
8
10/01/2020
16/01/2020
9888
 
 
 
 
12
8
18/01/2020
24/01/2020
9888
 
 
 
 
13
7
25/01/2020
31/01/2020
8652
 
 
 
 
14
5
19/02/2020
25/02/2020
6180
 
 
 
 
 
Financial Year :2020-2021
Total No. Musteroll Issued :11       Total No. Musteroll Entered into System :11
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
27/05/2020
02/06/2020
4284
 
 
 
 
2
2
04/09/2020
10/09/2020
1904
 
 
 
 
3
3
01/10/2020
07/10/2020
4284
 
 
 
 
4
4
13/10/2020
19/10/2020
5712
 
 
 
 
5
4
03/11/2020
09/11/2020
5712
 
 
 
 
6
4
04/02/2021
10/02/2021
5712
 
 
 
 
7
4
15/02/2021
21/02/2021
5712
 
 
 
 
8
3
26/02/2021
04/03/2021
4284
 
 
 
 
9
3
08/03/2021
14/03/2021
4284
 
 
 
 
10
3
18/03/2021
24/03/2021
4284
 
 
 
 
11
5
25/03/2021
31/03/2021
7140
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :40       Total No. Musteroll Entered into System :40
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
5
05/05/2021
11/05/2021
7440
 
 
 
 
3
6
17/05/2021
23/05/2021
8928
 
 
 
 
4
6
28/05/2021
03/06/2021
8928
 
 
 
 
5
6
07/06/2021
13/06/2021
8928
 
 
 
 
6
7
16/06/2021
22/06/2021
10416
 
 
 
 
7
6
23/06/2021
29/06/2021
8928
 
 
 
 
8
6
09/07/2021
15/07/2021
8928
 
 
 
 
9
6
16/07/2021
22/07/2021
8928
 
 
 
 
10
6
23/07/2021
29/07/2021
8928
 
 
 
 
11
6
30/07/2021
05/08/2021
8928
 
 
 
 
12
6
06/08/2021
12/08/2021
8928
 
 
 
 
13
6
13/08/2021
19/08/2021
8928
 
 
 
 
14
6
25/08/2021
31/08/2021
8928
 
 
 
 
15
7
01/09/2021
07/09/2021
10416
 
 
 
 
16
7
10/09/2021
16/09/2021
8928
 
 
 
 
17
6
23/09/2021
29/09/2021
8928
 
 
 
 
18
6
30/09/2021
06/10/2021
8928
 
 
 
 
19
6
08/10/2021
14/10/2021
8928
 
 
 
 
20
6
16/10/2021
22/10/2021
8928
 
 
 
 
21
6
23/10/2021
29/10/2021
8928
 
 
 
 
22
7
30/10/2021
05/11/2021
10416
 
 
 
 
23
7
06/11/2021
12/11/2021
10416
 
 
 
 
24
7
13/11/2021
19/11/2021
10416
 
 
 
 
25
7
20/11/2021
26/11/2021
10416
 
 
 
 
26
7
27/11/2021
03/12/2021
10416
 
 
 
 
27
7
04/12/2021
10/12/2021
10416
 
 
 
 
28
8
11/12/2021
17/12/2021
11904
 
 
 
 
29
8
18/12/2021
24/12/2021
11904
 
 
 
 
30
8
27/12/2021
02/01/2022
11904
 
 
 
 
31
8
03/01/2022
09/01/2022
11904
 
 
 
 
32
8
11/01/2022
17/01/2022
11904
 
 
 
 
33
8
18/01/2022
24/01/2022
11904
 
 
 
 
34
7
25/01/2022
31/01/2022
10416
 
 
 
 
35
7
01/02/2022
07/02/2022
10416
 
 
 
 
36
7
09/02/2022
15/02/2022
10416
 
 
 
 
37
8
18/02/2022
24/02/2022
11904
 
 
 
 
38
8
25/02/2022
03/03/2022
11904
 
 
 
 
39
8
05/03/2022
11/03/2022
11904
 
 
 
 
40
8
12/03/2022
18/03/2022
11904
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :5       Total No. Musteroll Entered into System :5
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
8
22/04/2022
28/04/2022
12288
 
 
 
 
2
8
29/04/2022
05/05/2022
12288
 
 
 
 
3
8
11/05/2022
17/05/2022
12288
 
 
 
 
4
8
30/05/2022
05/06/2022
12288
 
 
 
 
5
9
17/06/2022
23/06/2022
13824
 
 
 
 
 
Report Completed