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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Work Status
State :MAHARASHTRA
District :CHANDRAPUR Block :CHIMUR Gram Panchayat :SAVRI
Work Name :- VSL विखुरलेल्या स्वरुपात /रस्ता दुतर्फा वृक्ष लागवड - 2019-20 - सावरी(1829003064/DP/1234872612)
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
1829004/2019-2020/8787/TS 22/05/2019 0.00017 4.47391 4.47408 8.4784 12.03 1829004/2019-2020/8787/AS 22/05/2019 21.93941


Financial Year :2019-2020
Total No. Musteroll Issued :7       Total No. Musteroll Entered into System :7
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
04/06/2019
10/06/2019
8652
 
 
 
 
2
6
04/06/2019
10/06/2019
6180
 
 
 
 
3
10
11/06/2019
17/06/2019
8652
 
 
 
 
4
6
11/06/2019
17/06/2019
6180
 
 
 
 
5
17
26/07/2019
01/08/2019
6180
 
 
 
 
6
12
19/08/2019
25/08/2019
7416
 
 
 
 
7
10
23/09/2019
29/09/2019
9888
 
 
 
 
 
Financial Year :2020-2021
Total No. Musteroll Issued :25       Total No. Musteroll Entered into System :25
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
04/09/2020
10/09/2020
2856
 
 
 
 
2
2
11/09/2020
17/09/2020
2856
 
 
 
 
3
2
01/10/2020
07/10/2020
2856
 
 
 
 
4
2
08/10/2020
14/10/2020
2856
 
 
 
 
5
2
15/10/2020
21/10/2020
2856
 
 
 
 
6
2
27/10/2020
02/11/2020
2856
 
 
 
 
7
2
03/11/2020
09/11/2020
2856
 
 
 
 
8
2
10/11/2020
16/11/2020
2856
 
 
 
 
9
2
17/11/2020
23/11/2020
2856
 
 
 
 
10
2
03/12/2020
09/12/2020
2856
 
 
 
 
11
2
10/12/2020
16/12/2020
2856
 
 
 
 
12
2
17/12/2020
23/12/2020
2856
 
 
 
 
13
2
24/12/2020
30/12/2020
2856
 
 
 
 
14
2
01/01/2021
07/01/2021
2856
 
 
 
 
15
2
08/01/2021
14/01/2021
2856
 
 
 
 
16
2
15/01/2021
21/01/2021
2856
 
 
 
 
17
2
22/01/2021
28/01/2021
2856
 
 
 
 
18
2
29/01/2021
04/02/2021
2856
 
 
 
 
19
2
05/02/2021
11/02/2021
2856
 
 
 
 
20
2
12/02/2021
18/02/2021
2856
 
 
 
 
21
2
19/02/2021
25/02/2021
2856
 
 
 
 
22
2
26/02/2021
04/03/2021
2856
 
 
 
 
23
2
05/03/2021
11/03/2021
2856
 
 
 
 
24
2
12/03/2021
18/03/2021
2856
 
 
 
 
25
2
19/03/2021
25/03/2021
2856
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :39       Total No. Musteroll Entered into System :39
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
02/04/2021
08/04/2021
2976
 
 
 
 
2
2
09/04/2021
15/04/2021
2976
 
 
 
 
3
2
16/04/2021
22/04/2021
2976
 
 
 
 
4
2
04/05/2021
10/05/2021
2976
 
 
 
 
5
2
11/05/2021
17/05/2021
2976
 
 
 
 
6
2
18/05/2021
24/05/2021
2976
 
 
 
 
7
2
25/05/2021
31/05/2021
2976
 
 
 
 
8
2
01/06/2021
07/06/2021
2976
 
 
 
 
9
2
09/06/2021
15/06/2021
2976
 
 
 
 
10
2
16/06/2021
22/06/2021
2976
 
 
 
 
11
2
23/06/2021
29/06/2021
2976
 
 
 
 
12
2
06/07/2021
12/07/2021
2976
 
 
 
 
13
2
13/07/2021
19/07/2021
2976
 
 
 
 
14
2
23/07/2021
29/07/2021
2976
 
 
 
 
15
2
05/08/2021
11/08/2021
2976
 
 
 
 
16
2
12/08/2021
18/08/2021
2976
 
 
 
 
17
2
30/08/2021
05/09/2021
 
 
 
 
18
2
09/09/2021
15/09/2021
 
 
 
 
19
2
20/09/2021
26/09/2021
2976
 
 
 
 
20
2
27/09/2021
03/10/2021
2976
 
 
 
 
21
2
05/10/2021
11/10/2021
1488
 
 
 
 
22
2
12/10/2021
18/10/2021
1488
 
 
 
 
23
2
19/10/2021
25/10/2021
1488
 
 
 
 
24
2
04/11/2021
10/11/2021
 
 
 
 
25
2
11/11/2021
17/11/2021
1488
 
 
 
 
26
2
18/11/2021
24/11/2021
1488
 
 
 
 
27
2
26/11/2021
02/12/2021
 
 
 
 
28
2
03/12/2021
09/12/2021
1488
 
 
 
 
29
2
10/12/2021
16/12/2021
 
 
 
 
30
2
17/12/2021
23/12/2021
 
 
 
 
31
2
06/01/2022
12/01/2022
 
 
 
 
32
2
20/01/2022
26/01/2022
2976
 
 
 
 
33
2
27/01/2022
02/02/2022
2976
 
 
 
 
34
2
03/02/2022
09/02/2022
2728
 
 
 
 
35
2
10/02/2022
16/02/2022
2976
 
 
 
 
36
2
17/02/2022
23/02/2022
2232
 
 
 
 
37
2
24/02/2022
02/03/2022
2976
 
 
 
 
38
5
03/03/2022
09/03/2022
4712
 
 
 
 
39
5
10/03/2022
16/03/2022
5952
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :13       Total No. Musteroll Entered into System :13
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
08/04/2022
14/04/2022
7680
 
 
 
 
2
3
19/04/2022
25/04/2022
4608
 
 
 
 
3
3
27/04/2022
03/05/2022
4608
 
 
 
 
4
3
04/05/2022
10/05/2022
4608
 
 
 
 
5
3
11/05/2022
17/05/2022
4608
 
 
 
 
6
3
18/05/2022
24/05/2022
4608
 
 
 
 
7
4
25/05/2022
31/05/2022
6144
 
 
 
 
8
4
01/06/2022
07/06/2022
6144
 
 
 
 
9
3
08/06/2022
14/06/2022
4608
 
 
 
 
10
3
16/06/2022
22/06/2022
4608
 
 
 
 
11
3
23/06/2022
29/06/2022
4608
 
 
 
 
12
3
30/06/2022
06/07/2022
4608
 
 
 
 
13
3
07/07/2022
13/07/2022
3072
 
 
 
 
 
Report Completed