Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, September 21, 2024 |
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State :MAHARASHTRA | |||||||||
District :CHANDRAPUR | Block :CHIMUR | Gram Panchayat :RENGABODI | |||||||
Work Name :- VSL विखुरलेल्या स्वरुपात /रस्ता दुतर्फा वृक्ष लागवड - 2019-20 - रेंगाबोडी(1829004072/DP/1234872515) | |||||||||
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 | |||||||
1829004/2019-2020/8814/TS | 22/05/2019 | 8.732752 | 2.26196 | 10.994712 | 4.2392 | 12.03 | 1829004/2019-2020/8814/AS | 22/05/2019 | 10.99471 |
Financial Year :2019-2020 | |||||||||
Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 03/06/2019
| 09/06/2019
| |
|
|
|
||
2 | 7
| 03/06/2019
| 09/06/2019
| |
|
|
|
||
3 | 18
| 20/06/2019
| 26/06/2019
| 14626
| |
|
|
|
|
4 | 18
| 27/06/2019
| 03/07/2019
| 9888
| |
|
|
|
|
5 | 10
| 26/07/2019
| 01/08/2019
| 6180
| |
|
|
|
|
6 | 12
| 19/08/2019
| 25/08/2019
| 6592
| |
|
|
|
|
Financial Year :2020-2021 | |||||||||
Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :18 | |||||||||
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
| 09/09/2020
| 15/09/2020
| 2856
| |
|
|
|
|
2 | 2
| 04/11/2020
| 10/11/2020
| 2856
| |
|
|
|
|
3 | 2
| 18/11/2020
| 24/11/2020
| 2856
| |
|
|
|
|
4 | 2
| 25/11/2020
| 01/12/2020
| 2856
| |
|
|
|
|
5 | 2
| 02/12/2020
| 08/12/2020
| 2856
| |
|
|
|
|
6 | 2
| 11/12/2020
| 17/12/2020
| 2856
| |
|
|
|
|
7 | 2
| 18/12/2020
| 24/12/2020
| 2856
| |
|
|
|
|
8 | 2
| 01/01/2021
| 07/01/2021
| 2856
| |
|
|
|
|
9 | 2
| 08/01/2021
| 14/01/2021
| 2856
| |
|
|
|
|
10 | 2
| 19/01/2021
| 25/01/2021
| 2856
| |
|
|
|
|
11 | 2
| 26/01/2021
| 01/02/2021
| 2856
| |
|
|
|
|
12 | 2
| 03/02/2021
| 09/02/2021
| 2856
| |
|
|
|
|
13 | 2
| 10/02/2021
| 16/02/2021
| 2856
| |
|
|
|
|
14 | 2
| 17/02/2021
| 23/02/2021
| 2856
| |
|
|
|
|
15 | 2
| 26/02/2021
| 04/03/2021
| 2856
| |
|
|
|
|
16 | 2
| 08/03/2021
| 14/03/2021
| 2856
| |
|
|
|
|
17 | 2
| 15/03/2021
| 21/03/2021
| 2856
| |
|
|
|
|
18 | 2
| 22/03/2021
| 28/03/2021
| 2856
| |
|
|
|
|
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :45 Total No. Musteroll Entered into System :45 | |||||||||
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 | 2
| 01/04/2021
| 07/04/2021
| 2480
| |
|
|
|
|
2 | 2
| 08/04/2021
| 14/04/2021
| 2976
| |
|
|
|
|
3 | 2
| 15/04/2021
| 21/04/2021
| |
|
|
|
||
4 | 2
| 22/04/2021
| 28/04/2021
| |
|
|
|
||
5 | 2
| 10/05/2021
| 16/05/2021
| 2976
| |
|
|
|
|
6 | 2
| 17/05/2021
| 23/05/2021
| 2976
| |
|
|
|
|
7 | 2
| 27/05/2021
| 02/06/2021
| 2976
| |
|
|
|
|
8 | 2
| 03/06/2021
| 09/06/2021
| 1984
| |
|
|
|
|
9 | 2
| 10/06/2021
| 16/06/2021
| |
|
|
|
||
10 | 2
| 22/06/2021
| 28/06/2021
| 1488
| |
|
|
|
|
11 | 2
| 29/06/2021
| 05/07/2021
| 2976
| |
|
|
|
|
12 | 2
| 09/07/2021
| 15/07/2021
| 2976
| |
|
|
|
|
13 | 2
| 16/07/2021
| 22/07/2021
| 2976
| |
|
|
|
|
14 | 2
| 26/07/2021
| 01/08/2021
| 2976
| |
|
|
|
|
15 | 2
| 03/08/2021
| 09/08/2021
| 2976
| |
|
|
|
|
16 | 2
| 10/08/2021
| 15/08/2021
| |
|
|
|
||
17 | 2
| 16/08/2021
| 16/08/2021
| |
|
|
|
||
18 | 2
| 17/08/2021
| 23/08/2021
| 2976
| |
|
|
|
|
19 | 2
| 24/08/2021
| 30/08/2021
| |
|
|
|
||
20 | 2
| 01/09/2021
| 07/09/2021
| |
|
|
|
||
21 | 2
| 09/09/2021
| 15/09/2021
| 2976
| |
|
|
|
|
22 | 2
| 20/09/2021
| 26/09/2021
| 2976
| |
|
|
|
|
23 | 2
| 27/09/2021
| 03/10/2021
| 2976
| |
|
|
|
|
24 | 2
| 05/10/2021
| 11/10/2021
| |
|
|
|
||
25 | 2
| 12/10/2021
| 18/10/2021
| 2976
| |
|
|
|
|
26 | 2
| 21/10/2021
| 27/10/2021
| 2976
| |
|
|
|
|
27 | 2
| 28/10/2021
| 03/11/2021
| 2976
| |
|
|
|
|
28 | 2
| 04/11/2021
| 10/11/2021
| 2976
| |
|
|
|
|
29 | 2
| 11/11/2021
| 17/11/2021
| 2976
| |
|
|
|
|
30 | 2
| 18/11/2021
| 24/11/2021
| 2976
| |
|
|
|
|
31 | 2
| 25/11/2021
| 01/12/2021
| 2976
| |
|
|
|
|
32 | 2
| 02/12/2021
| 08/12/2021
| 2976
| |
|
|
|
|
33 | 2
| 09/12/2021
| 15/12/2021
| 2976
| |
|
|
|
|
34 | 2
| 16/12/2021
| 22/12/2021
| 2976
| |
|
|
|
|
35 | 2
| 23/12/2021
| 29/12/2021
| 2976
| |
|
|
|
|
36 | 2
| 30/12/2021
| 05/01/2022
| |
|
|
|
||
37 | 2
| 06/01/2022
| 12/01/2022
| |
|
|
|
||
38 | 2
| 21/01/2022
| 27/01/2022
| 2976
| |
|
|
|
|
39 | 2
| 28/01/2022
| 03/02/2022
| 2976
| |
|
|
|
|
40 | 2
| 04/02/2022
| 10/02/2022
| 2976
| |
|
|
|
|
41 | 2
| 11/02/2022
| 17/02/2022
| 2976
| |
|
|
|
|
42 | 2
| 18/02/2022
| 24/02/2022
| 2976
| |
|
|
|
|
43 | 2
| 25/02/2022
| 03/03/2022
| 2232
| |
|
|
|
|
44 | 2
| 04/03/2022
| 10/03/2022
| 2976
| |
|
|
|
|
45 | 2
| 11/03/2022
| 17/03/2022
| 3472
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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 | 2
| 28/04/2022
| 04/05/2022
| 3584
| |
|
|
|
|
2 | 2
| 05/05/2022
| 11/05/2022
| 3584
| |
|
|
|
|
3 | 2
| 12/05/2022
| 18/05/2022
| 3584
| |
|
|
|
|
4 | 2
| 01/06/2022
| 07/06/2022
| 3584
| |
|
|
|
|
5 | 2
| 08/06/2022
| 14/06/2022
| 3584
| |
|
|
|
|
6 | 2
| 15/06/2022
| 21/06/2022
| 3584
| |
|
|
|
|