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 :RAJURA Gram Panchayat :CHANAKHA
Work Name :- NS नाला सरळीकरण व खोलीकरण (गजानन वानखेडे ते ताराचंद कातकर च्या शेतापर्यंत चनाखा (2021-22)(1829010045/FP/1234802974)
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
1829010/2021-2022/133798/TS 20/09/2021 4.044924 0.17 4.214924 1.63102 12.03 1829010/2021-2022/133798/AS 20/09/2021 4.21492


Financial Year :2021-2022
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
10
09/02/2022
15/02/2022
 
 
 
 
2
10
09/02/2022
15/02/2022
 
 
 
 
3
10
09/02/2022
15/02/2022
 
 
 
 
4
10
09/02/2022
15/02/2022
 
 
 
 
5
10
09/02/2022
15/02/2022
 
 
 
 
6
1
09/02/2022
15/02/2022
 
 
 
 
7
10
18/02/2022
24/02/2022
4428
 
 
 
 
8
10
18/02/2022
24/02/2022
7380
 
 
 
 
9
10
18/02/2022
24/02/2022
8880
 
 
 
 
10
10
18/02/2022
24/02/2022
2964
 
 
 
 
11
10
18/02/2022
24/02/2022
4446
 
 
 
 
12
4
18/02/2022
24/02/2022
1482
 
 
 
 
13
10
03/03/2022
09/03/2022
 
 
 
 
14
10
03/03/2022
09/03/2022
 
 
 
 
15
10
03/03/2022
09/03/2022
 
 
 
 
16
10
03/03/2022
09/03/2022
 
 
 
 
17
10
03/03/2022
09/03/2022
 
 
 
 
18
10
03/03/2022
09/03/2022
 
 
 
 
19
3
03/03/2022
09/03/2022
 
 
 
 
20
10
10/03/2022
16/03/2022
 
 
 
 
21
10
10/03/2022
16/03/2022
 
 
 
 
22
10
10/03/2022
16/03/2022
 
 
 
 
23
10
10/03/2022
16/03/2022
 
 
 
 
24
10
10/03/2022
16/03/2022
 
 
 
 
25
9
10/03/2022
16/03/2022
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :12       Total No. Musteroll Entered into System :12
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
01/04/2022
07/04/2022
4730
 
 
 
 
2
10
01/04/2022
07/04/2022
6880
 
 
 
 
3
10
01/04/2022
07/04/2022
9030
 
 
 
 
4
10
01/04/2022
07/04/2022
4300
 
 
 
 
5
10
01/04/2022
07/04/2022
3870
 
 
 
 
6
10
01/04/2022
07/04/2022
2580
 
 
 
 
7
10
12/04/2022
18/04/2022
1566
 
 
 
 
8
10
12/04/2022
18/04/2022
9036
 
 
 
 
9
5
12/04/2022
18/04/2022
4518
 
 
 
 
10
10
20/04/2022
26/04/2022
 
 
 
 
11
10
20/04/2022
26/04/2022
 
 
 
 
12
4
20/04/2022
26/04/2022
 
 
 
 
 
Report Completed