Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

Friday, September 20, 2024

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Work Status

State :MAHARASHTRA
District :CHANDRAPUR			Block :CHIMUR			Gram Panchayat :BOTHALI (WAHA.)
Work Name :- VSL विखुरलेल्या स्वरुपात /रस्ता दुतर्फा वृक्ष लागवड - बोथली वहा.(1829004009/DP/1235042606)
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
1829004/2021-2022/123571/TS	19/08/2021	8.1974515	1.04392	9.2413715	3.30542	12.03	1829004/2021-2022/123571/AS	24/08/2021	9.24137

Financial Year :2021-2022
Total No. Musteroll Issued :27       Total No. Musteroll Entered into System :27
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	5847	18	27/08/2021	02/09/2021	26784
2	5958	10	06/09/2021	12/09/2021	14880
3	5959	8	06/09/2021	12/09/2021	11904
4	6191	3	22/09/2021	28/09/2021	4464
5	6478	3	29/09/2021	05/10/2021	4464
6	6705	3	06/10/2021	12/10/2021	4464
7	6706	3	13/10/2021	19/10/2021	4464
8	7064	3	20/10/2021	26/10/2021	4464
9	7065	3	27/10/2021	02/11/2021	4464
10	7546	3	03/11/2021	09/11/2021	4464
11	7547	3	10/11/2021	16/11/2021	4464
12	7872	3	17/11/2021	23/11/2021	4464
13	7873	3	24/11/2021	30/11/2021	4464
14	8276	3	01/12/2021	07/12/2021	4464
15	8277	3	08/12/2021	14/12/2021	4464
16	8858	3	15/12/2021	21/12/2021	4464
17	8859	3	22/12/2021	28/12/2021	4464
18	9673	3	02/01/2022	08/01/2022	4464
19	10253	2	09/01/2022	15/01/2022
20	10862	3	18/01/2022	24/01/2022	4464
21	11302	3	26/01/2022	01/02/2022	2976
22	11726	3	02/02/2022	08/02/2022
23	12227	3	09/02/2022	15/02/2022
24	13267	3	17/02/2022	23/02/2022	4464
25	14077	3	24/02/2022	02/03/2022	4464
26	14382	3	03/03/2022	09/03/2022	4464
27	15691	3	14/03/2022	20/03/2022	4464
Financial Year :2022-2023
Total No. Musteroll Issued :21       Total No. Musteroll Entered into System :21
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	663	4	18/04/2022	24/04/2022	4608
2	2113	3	27/04/2022	03/05/2022	4608
3	5030	3	13/05/2022	19/05/2022	4608
4	5031	3	20/05/2022	26/05/2022	3072
5	6136	3	27/05/2022	02/06/2022	3072
6	6736	3	03/06/2022	09/06/2022	4608
7	7899	2	13/06/2022	19/06/2022	3072
8	10784	3	05/08/2022	11/08/2022	4608
9	10785	3	12/08/2022	18/08/2022	4608
10	11236	3	02/09/2022	08/09/2022	4608
11	11345	3	09/09/2022	15/09/2022	4608
12	11632	3	21/09/2022	27/09/2022	4608
13	12335	2	13/10/2022	19/10/2022	1024
14	12338	2	20/10/2022	26/10/2022	3072
15	12892	3	08/11/2022	14/11/2022	4608
16	13113	3	17/11/2022	23/11/2022	4608
17	13340	2	25/11/2022	01/12/2022	3072
18	13568	3	02/12/2022	08/12/2022	4608
19	14290	3	29/12/2022	04/01/2023	4608
20	15039	3	08/03/2023	14/03/2023	768
21	15723	3	18/03/2023	24/03/2023
Financial Year :2023-2024
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	6336	3	07/06/2023	13/06/2023	2457
2	8115	3	22/06/2023	28/06/2023	4914
3	8822	3	01/07/2023	07/07/2023	4095
4	9256	3	08/07/2023	14/07/2023	3276
5	9761	3	16/07/2023	22/07/2023	4914
6	9926	3	23/07/2023	29/07/2023	4914
7	10462	3	30/07/2023	05/08/2023	4368
8	10784	3	06/08/2023	12/08/2023	4914
9	11008	3	13/08/2023	19/08/2023	3276
10	11193	3	20/08/2023	26/08/2023	4368
11	11905	3	05/09/2023	11/09/2023	819
12	13609	2	20/10/2023	26/10/2023	3276
13	13900	2	27/10/2023	02/11/2023	3276
14	14043	2	03/11/2023	09/11/2023
15	14913	2	29/11/2023	05/12/2023	546

Report Completed