|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, September 21, 2024 |
| Back |
| State :MAHARASHTRA | |||||||||
| District :CHANDRAPUR | Block :CHIMUR | Gram Panchayat :USEGAON | |||||||
| Work Name :- VSL विखुरलेल्या स्वरुपात /रस्ता दुतर्फा वृक्ष लागवड - उसेगाव(1829004087/DP/1235042565) | |||||||||
| 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 | |||||||
| 1829004/2021-2022/112987/TS | 02/08/2021 | 8.1273766 | 1.57436 | 9.7017366 | 3.27717 | 12.03 | 1829004/2021-2022/112987/AS | 02/08/2021 | 9.70174 |
| 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 | 6
| 18/08/2021
| 24/08/2021
| 6200
| |
|
|
|
|
| 2 | 9
| 30/08/2021
| 05/09/2021
| |
|
|
|
||
| 3 | 9
| 21/09/2021
| 27/09/2021
| 12400
| |
|
|
|
|
| 4 | 9
| 28/09/2021
| 04/10/2021
| 8184
| |
|
|
|
|
| 5 | 2
| 05/10/2021
| 11/10/2021
| 2976
| |
|
|
|
|
| 6 | 2
| 12/10/2021
| 18/10/2021
| 2976
| |
|
|
|
|
| 7 | 6
| 26/10/2021
| 01/11/2021
| 8928
| |
|
|
|
|
| 8 | 6
| 02/11/2021
| 08/11/2021
| 8928
| |
|
|
|
|
| 9 | 6
| 09/11/2021
| 15/11/2021
| 7440
| |
|
|
|
|
| 10 | 6
| 16/11/2021
| 22/11/2021
| 8928
| |
|
|
|
|
| 11 | 6
| 24/11/2021
| 30/11/2021
| 5952
| |
|
|
|
|
| 12 | 6
| 01/12/2021
| 07/12/2021
| 5952
| |
|
|
|
|
| 13 | 6
| 08/12/2021
| 14/12/2021
| 8928
| |
|
|
|
|
| 14 | 6
| 15/12/2021
| 21/12/2021
| 8928
| |
|
|
|
|
| 15 | 6
| 23/12/2021
| 29/12/2021
| 4464
| |
|
|
|
|
| 16 | 5
| 31/12/2021
| 06/01/2022
| 7440
| |
|
|
|
|
| 17 | 6
| 08/01/2022
| 14/01/2022
| 8928
| |
|
|
|
|
| 18 | 6
| 17/01/2022
| 23/01/2022
| 8928
| |
|
|
|
|
| 19 | 7
| 28/01/2022
| 03/02/2022
| 10416
| |
|
|
|
|
| 20 | 7
| 04/02/2022
| 10/02/2022
| 10416
| |
|
|
|
|
| 21 | 7
| 11/02/2022
| 17/02/2022
| 9920
| |
|
|
|
|
| 22 | 5
| 18/02/2022
| 24/02/2022
| 7192
| |
|
|
|
|
| 23 | 5
| 25/02/2022
| 03/03/2022
| 7192
| |
|
|
|
|
| 24 | 6
| 18/02/2022
| 24/02/2022
| 7192
| |
|
|
|
|
| 25 | 6
| 25/02/2022
| 03/03/2022
| 8432
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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 | 11
| 21/04/2022
| 27/04/2022
| 16896
| |
|
|
|
|
| 2 | 11
| 28/04/2022
| 04/05/2022
| 16896
| |
|
|
|
|
| 3 | 11
| 26/05/2022
| 01/06/2022
| 16896
| |
|
|
|
|
| 4 | 10
| 23/06/2022
| 29/06/2022
| 15360
| |
|
|
|
|
| 5 | 1
| 23/06/2022
| 29/06/2022
| 1536
| |
|
|
|
|
| 6 | 10
| 30/06/2022
| 06/07/2022
| 13568
| |
|
|
|
|
| 7 | 1
| 30/06/2022
| 06/07/2022
| 1536
| |
|
|
|
|
| 8 | 9
| 08/07/2022
| 14/07/2022
| 12544
| |
|
|
|
|
| 9 | 9
| 15/07/2022
| 21/07/2022
| 11776
| |
|
|
|
|
| 10 | 2
| 22/07/2022
| 28/07/2022
| 3072
| |
|
|
|
|
| 11 | 2
| 29/07/2022
| 04/08/2022
| 3072
| |
|
|
|
|
| 12 | 10
| 05/08/2022
| 11/08/2022
| 15360
| |
|
|
|
|
| 13 | 1
| 05/08/2022
| 11/08/2022
| 1536
| |
|
|
|
|
| 14 | 10
| 12/08/2022
| 18/08/2022
| 15360
| |
|
|
|
|
| 15 | 1
| 12/08/2022
| 18/08/2022
| 1536
| |
|
|
|
|