|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 20, 2024 |
| Back |
| State :MAHARASHTRA | |||||||||
| District :CHANDRAPUR | Block :CHIMUR | Gram Panchayat :CHAK JAMBHULVIHARA | |||||||
| Work Name :- VSL विखुरलेल्या स्वरुपात /रस्ता दुतर्फा वृक्ष लागवड - 2021-22 - चक जांभूळविहिरा(1829004012/DP/1235042303) | |||||||||
| 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 | |||||||
| 1829004/2021-2022/97609/TS | 06/07/2021 | 8.1273766 | 1.37436 | 9.5017366 | 3.27717 | 11.03 | 1829004/2021-2022/97609/AS | 08/07/2021 | 9.50174 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :26 Total No. Musteroll Entered into System :26 | |||||||||
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
| 12/07/2021
| 18/07/2021
| 7440
| |
|
|
|
|
| 2 | 4
| 22/07/2021
| 28/07/2021
| 2976
| |
|
|
|
|
| 3 | 4
| 03/08/2021
| 09/08/2021
| 5952
| |
|
|
|
|
| 4 | 2
| 13/08/2021
| 19/08/2021
| 2976
| |
|
|
|
|
| 5 | 4
| 23/08/2021
| 29/08/2021
| 5952
| |
|
|
|
|
| 6 | 4
| 01/09/2021
| 07/09/2021
| 5952
| |
|
|
|
|
| 7 | 4
| 22/09/2021
| 28/09/2021
| 5952
| |
|
|
|
|
| 8 | 4
| 29/09/2021
| 05/10/2021
| 5952
| |
|
|
|
|
| 9 | 4
| 08/10/2021
| 14/10/2021
| 5952
| |
|
|
|
|
| 10 | 4
| 15/10/2021
| 21/10/2021
| 5952
| |
|
|
|
|
| 11 | 4
| 22/10/2021
| 28/10/2021
| 5952
| |
|
|
|
|
| 12 | 4
| 29/10/2021
| 04/11/2021
| 5952
| |
|
|
|
|
| 13 | 4
| 09/11/2021
| 15/11/2021
| 5952
| |
|
|
|
|
| 14 | 4
| 16/11/2021
| 22/11/2021
| 5952
| |
|
|
|
|
| 15 | 4
| 24/11/2021
| 30/11/2021
| 5952
| |
|
|
|
|
| 16 | 4
| 01/12/2021
| 07/12/2021
| 5952
| |
|
|
|
|
| 17 | 4
| 08/12/2021
| 14/12/2021
| 5952
| |
|
|
|
|
| 18 | 4
| 15/12/2021
| 21/12/2021
| 5952
| |
|
|
|
|
| 19 | 4
| 23/12/2021
| 29/12/2021
| 5952
| |
|
|
|
|
| 20 | 4
| 01/01/2022
| 07/01/2022
| 5952
| |
|
|
|
|
| 21 | 4
| 18/01/2022
| 24/01/2022
| 5952
| |
|
|
|
|
| 22 | 4
| 28/01/2022
| 03/02/2022
| 5952
| |
|
|
|
|
| 23 | 2
| 07/02/2022
| 13/02/2022
| 2976
| |
|
|
|
|
| 24 | 5
| 16/02/2022
| 22/02/2022
| 7440
| |
|
|
|
|
| 25 | 4
| 25/02/2022
| 03/03/2022
| 5952
| |
|
|
|
|
| 26 | 5
| 07/03/2022
| 13/03/2022
| 7440
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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
| 04/05/2022
| 10/05/2022
| 6144
| |
|
|
|
|
| 2 | 5
| 14/05/2022
| 20/05/2022
| 7680
| |
|
|
|
|
| 3 | 4
| 26/05/2022
| 01/06/2022
| 6144
| |
|
|
|
|
| 4 | 5
| 03/06/2022
| 09/06/2022
| 7680
| |
|
|
|
|
| 5 | 4
| 10/06/2022
| 16/06/2022
| 6144
| |
|
|
|
|
| 6 | 3
| 17/06/2022
| 23/06/2022
| 4608
| |
|
|
|
|
| 7 | 2
| 28/06/2022
| 04/07/2022
| 3072
| |
|
|
|
|
| 8 | 2
| 22/07/2022
| 28/07/2022
| 3072
| |
|
|
|
|
| 9 | 4
| 12/08/2022
| 18/08/2022
| 6144
| |
|
|
|
|
| 10 | 4
| 27/09/2022
| 03/10/2022
| 6144
| |
|
|
|
|
| 11 | 4
| 01/11/2022
| 07/11/2022
| 6144
| |
|
|
|
|
| 12 | 5
| 09/11/2022
| 15/11/2022
| 7680
| |
|
|
|
|
| 13 | 4
| 16/11/2022
| 22/11/2022
| 6144
| |
|
|
|
|
| 14 | 6
| 23/11/2022
| 29/11/2022
| 9216
| |
|
|
|
|
| 15 | 4
| 01/12/2022
| 07/12/2022
| 6144
| |
|
|
|
|
| 16 | 4
| 16/12/2022
| 22/12/2022
| 6144
| |
|
|
|
|
| 17 | 4
| 28/12/2022
| 03/01/2023
| 1792
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :22 Total No. Musteroll Entered into System :22 | |||||||||
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
| 13/04/2023
| 19/04/2023
| 5733
| |
|
|
|
|
| 2 | 3
| 13/05/2023
| 19/05/2023
| 1092
| |
|
|
|
|
| 3 | 3
| 27/05/2023
| 02/06/2023
| 4914
| |
|
|
|
|
| 4 | 3
| 04/06/2023
| 10/06/2023
| 4914
| |
|
|
|
|
| 5 | 4
| 13/06/2023
| 19/06/2023
| 6552
| |
|
|
|
|
| 6 | 4
| 20/06/2023
| 26/06/2023
| 6552
| |
|
|
|
|
| 7 | 5
| 29/06/2023
| 05/07/2023
| 8190
| |
|
|
|
|
| 8 | 5
| 06/07/2023
| 12/07/2023
| 8190
| |
|
|
|
|
| 9 | 6
| 21/07/2023
| 27/07/2023
| 7644
| |
|
|
|
|
| 10 | 4
| 12/08/2023
| 18/08/2023
| 6825
| |
|
|
|
|
| 11 | 4
| 04/10/2023
| 10/10/2023
| 6279
| |
|
|
|
|
| 12 | 5
| 11/10/2023
| 17/10/2023
| 5733
| |
|
|
|
|
| 13 | 5
| 19/10/2023
| 25/10/2023
| 8463
| |
|
|
|
|
| 14 | 4
| 28/10/2023
| 03/11/2023
| 6552
| |
|
|
|
|
| 15 | 5
| 04/11/2023
| 10/11/2023
| 8190
| |
|
|
|
|
| 16 | 4
| 13/11/2023
| 19/11/2023
| 5187
| |
|
|
|
|
| 17 | 5
| 20/11/2023
| 26/11/2023
| 6825
| |
|
|
|
|
| 18 | 3
| 29/11/2023
| 05/12/2023
| 4914
| |
|
|
|
|
| 19 | 5
| 06/12/2023
| 12/12/2023
| 6825
| |
|
|
|
|
| 20 | 5
| 14/12/2023
| 20/12/2023
| 8190
| |
|
|
|
|
| 21 | 5
| 25/01/2024
| 31/01/2024
| 8190
| |
|
|
|
|
| 22 | 5
| 10/02/2024
| 16/02/2024
| 9555
| |
|
|
|
|