|
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 :NAVTALA | |||||||
| Work Name :- VSL विखुरलेल्या स्वरुपात /रस्ता दुतर्फा वृक्ष लागवड - 2019-20 - नवतळा(1829004061/DP/1234872506) | |||||||||
| 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 | |||||||
| 1829004/2019-2020/6689/TS | 21/05/2019 | 0.00017 | 4.47391 | 4.47408 | 8.4784 | 12 | 1829004/2019-2020/6689/AS | 21/05/2019 | 21.93941 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :29 Total No. Musteroll Entered into System :29 | |||||||||
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
| 01/04/2021
| 07/04/2021
| 7440
| |
|
|
|
|
| 2 | 5
| 08/04/2021
| 14/04/2021
| 7440
| |
|
|
|
|
| 3 | 5
| 15/04/2021
| 21/04/2021
| 7440
| |
|
|
|
|
| 4 | 5
| 04/06/2021
| 10/06/2021
| 7440
| |
|
|
|
|
| 5 | 6
| 23/09/2021
| 29/09/2021
| 8928
| |
|
|
|
|
| 6 | 6
| 30/09/2021
| 06/10/2021
| 8928
| |
|
|
|
|
| 7 | 5
| 07/10/2021
| 13/10/2021
| 7440
| |
|
|
|
|
| 8 | 5
| 14/10/2021
| 20/10/2021
| 6944
| |
|
|
|
|
| 9 | 5
| 21/10/2021
| 27/10/2021
| 7440
| |
|
|
|
|
| 10 | 5
| 28/10/2021
| 03/11/2021
| 7440
| |
|
|
|
|
| 11 | 5
| 04/11/2021
| 10/11/2021
| 5952
| |
|
|
|
|
| 12 | 5
| 11/11/2021
| 17/11/2021
| 5952
| |
|
|
|
|
| 13 | 5
| 18/11/2021
| 24/11/2021
| 7440
| |
|
|
|
|
| 14 | 5
| 25/11/2021
| 01/12/2021
| 7440
| |
|
|
|
|
| 15 | 5
| 02/12/2021
| 08/12/2021
| 7440
| |
|
|
|
|
| 16 | 5
| 09/12/2021
| 15/12/2021
| 7440
| |
|
|
|
|
| 17 | 5
| 17/12/2021
| 23/12/2021
| 7440
| |
|
|
|
|
| 18 | 5
| 29/12/2021
| 04/01/2022
| 7440
| |
|
|
|
|
| 19 | 5
| 06/01/2022
| 12/01/2022
| 7440
| |
|
|
|
|
| 20 | 5
| 13/01/2022
| 18/01/2022
| 7440
| |
|
|
|
|
| 21 | 5
| 19/01/2022
| 19/01/2022
| |
|
|
|
||
| 22 | 5
| 20/01/2022
| 26/01/2022
| 7440
| |
|
|
|
|
| 23 | 5
| 28/01/2022
| 03/02/2022
| 7440
| |
|
|
|
|
| 24 | 5
| 04/02/2022
| 10/02/2022
| 5952
| |
|
|
|
|
| 25 | 5
| 11/02/2022
| 17/02/2022
| 7440
| |
|
|
|
|
| 26 | 5
| 18/02/2022
| 24/02/2022
| 7440
| |
|
|
|
|
| 27 | 5
| 25/02/2022
| 03/03/2022
| 7440
| |
|
|
|
|
| 28 | 5
| 04/03/2022
| 10/03/2022
| 7440
| |
|
|
|
|
| 29 | 5
| 11/03/2022
| 17/03/2022
| 7440
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 5
| 18/04/2022
| 24/04/2022
| 7680
| |
|
|
|
|
| 2 | 4
| 25/04/2022
| 01/05/2022
| 6144
| |
|
|
|
|
| 3 | 4
| 02/05/2022
| 08/05/2022
| 6144
| |
|
|
|
|
| 4 | 6
| 09/05/2022
| 15/05/2022
| 4608
| |
|
|
|
|
| 5 | 7
| 16/05/2022
| 22/05/2022
| 6144
| |
|
|
|
|
| 6 | 7
| 23/05/2022
| 29/05/2022
| 6144
| |
|
|
|
|
| 7 | 6
| 04/06/2022
| 10/06/2022
| |
|
|
|
||