Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 16, 2024
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Work Status
State :MAHARASHTRA
District :CHANDRAPUR Block :CHIMUR Gram Panchayat :BOTHALI (LA.)
Work Name :- VSL विखुरलेल्या स्वरुपात /रस्ता दुतर्फा वृक्ष लागवड - 2019-20 - बोथली ला.(1829004008/DP/1234872406)
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
1829004/2019-2020/9222/TS 23/05/2019 0.00017 4.47391 4.47408 8.4784 12.03 1829004/2019-2020/9222/AS 23/05/2019 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
25
08/06/2019
14/06/2019
16068
 
 
 
 
2
25
01/06/2019
07/06/2019
16068
 
 
 
 
3
26
29/07/2019
04/08/2019
19776
 
 
 
 
4
7
01/09/2019
07/09/2019
7416
 
 
 
 
5
5
29/01/2020
04/02/2020
4944
 
 
 
 
6
5
12/02/2020
18/02/2020
4944
 
 
 
 
7
4
07/03/2020
13/03/2020
4944
 
 
 
 
 
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
4
13/05/2020
19/05/2020
5712
 
 
 
 
2
3
10/06/2020
16/06/2020
4284
 
 
 
 
3
4
19/06/2020
25/06/2020
5712
 
 
 
 
4
4
06/07/2020
12/07/2020
5712
 
 
 
 
5
4
13/07/2020
19/07/2020
5712
 
 
 
 
6
5
20/07/2020
26/07/2020
5712
 
 
 
 
7
5
27/07/2020
02/08/2020
 
 
 
 
8
6
03/08/2020
09/08/2020
 
 
 
 
9
2
20/08/2020
26/08/2020
2856
 
 
 
 
10
2
04/03/2021
10/03/2021
2856
 
 
 
 
11
2
18/03/2021
24/03/2021
2856
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :24       Total No. Musteroll Entered into System :24
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
05/04/2021
11/04/2021
2976
 
 
 
 
2
2
12/04/2021
18/04/2021
2976
 
 
 
 
3
2
26/09/2021
02/10/2021
2976
 
 
 
 
4
2
03/10/2021
09/10/2021
2976
 
 
 
 
5
3
23/10/2021
29/10/2021
4464
 
 
 
 
6
3
30/10/2021
05/11/2021
4464
 
 
 
 
7
3
06/11/2021
12/11/2021
4464
 
 
 
 
8
3
13/11/2021
19/11/2021
4464
 
 
 
 
9
3
20/11/2021
26/11/2021
4464
 
 
 
 
10
3
27/11/2021
03/12/2021
4464
 
 
 
 
11
3
04/12/2021
10/12/2021
4464
 
 
 
 
12
3
11/12/2021
17/12/2021
4464
 
 
 
 
13
3
18/12/2021
24/12/2021
4464
 
 
 
 
14
3
27/12/2021
02/01/2022
 
 
 
 
15
3
06/01/2022
12/01/2022
 
 
 
 
16
3
13/01/2022
19/01/2022
 
 
 
 
17
3
20/01/2022
26/01/2022
4464
 
 
 
 
18
3
27/01/2022
01/02/2022
4464
 
 
 
 
19
3
03/02/2022
09/02/2022
4464
 
 
 
 
20
3
10/02/2022
16/02/2022
4464
 
 
 
 
21
3
18/02/2022
24/02/2022
4464
 
 
 
 
22
3
25/02/2022
03/03/2022
4464
 
 
 
 
23
3
07/03/2022
13/03/2022
4464
 
 
 
 
24
3
14/03/2022
20/03/2022
4464
 
 
 
 
 
Report Completed