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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State :MAHARASHTRA | |||||||||
District :CHANDRAPUR | Block :CHIMUR | Gram Panchayat :KAPARLA KHURD | |||||||
Work Name :- VSL विखुरलेल्या स्वरुपात /रस्ता दुतर्फा वृक्ष लागवड - 2019-20 - कपर्ला खुर्द(1829004032/DP/1234872444) | |||||||||
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 | |||||||
1829004/2019-2020/9278/TS | 24/05/2019 | 0.00017 | 4.47391 | 4.47408 | 8.4784 | 12.03 | 1829004/2019-2020/9278/AS | 24/05/2019 | 21.93941 |
Financial Year :2019-2020 | |||||||||
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 | 10
| 27/05/2019
| 02/06/2019
| 12360
| |
|
|
|
|
2 | 10
| 27/05/2019
| 02/06/2019
| 11124
| |
|
|
|
|
3 | 9
| 27/05/2019
| 02/06/2019
| 8652
| |
|
|
|
|
4 | 15
| 13/06/2019
| 19/06/2019
| 17098
| |
|
|
|
|
5 | 23
| 20/07/2019
| 26/07/2019
| 14626
| |
|
|
|
|
6 | 8
| 07/11/2019
| 13/11/2019
| 8446
| |
|
|
|
|
7 | 8
| 28/11/2019
| 04/12/2019
| 9888
| |
|
|
|
|
8 | 4
| 05/12/2019
| 11/12/2019
| 4944
| |
|
|
|
|
9 | 5
| 12/12/2019
| 18/12/2019
| 4944
| |
|
|
|
|
10 | 5
| 20/12/2019
| 26/12/2019
| 6180
| |
|
|
|
|
11 | 4
| 01/01/2020
| 07/01/2020
| 4532
| |
|
|
|
|
12 | 7
| 04/02/2020
| 10/02/2020
| 8652
| |
|
|
|
|
13 | 7
| 11/02/2020
| 17/02/2020
| 8652
| |
|
|
|
|
14 | 6
| 18/02/2020
| 24/02/2020
| 7416
| |
|
|
|
|
15 | 6
| 25/02/2020
| 02/03/2020
| 7416
| |
|
|
|
|
16 | 6
| 04/03/2020
| 10/03/2020
| 7004
| |
|
|
|
|
17 | 7
| 11/03/2020
| 17/03/2020
| 7622
| |
|
|
|
|
18 | 7
| 18/03/2020
| 24/03/2020
| |
|
|
|
||
Financial Year :2020-2021 | |||||||||
Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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
| 11/09/2020
| 17/09/2020
| 2856
| |
|
|
|
|
2 | 6
| 01/10/2020
| 07/10/2020
| 7140
| |
|
|
|
|
3 | 5
| 10/10/2020
| 16/10/2020
| 7140
| |
|
|
|
|
4 | 6
| 07/12/2020
| 13/12/2020
| 5712
| |
|
|
|
|
5 | 4
| 16/12/2020
| 22/12/2020
| 5712
| |
|
|
|
|
6 | 4
| 24/12/2020
| 30/12/2020
| 5712
| |
|
|
|
|
7 | 4
| 05/01/2021
| 11/01/2021
| 4284
| |
|
|
|
|
8 | 4
| 13/01/2021
| 19/01/2021
| 5712
| |
|
|
|
|
9 | 4
| 22/01/2021
| 28/01/2021
| 5712
| |
|
|
|
|
10 | 5
| 08/02/2021
| 14/02/2021
| 5712
| |
|
|
|
|
11 | 5
| 15/02/2021
| 21/02/2021
| 7140
| |
|
|
|
|
12 | 4
| 22/02/2021
| 28/02/2021
| 5712
| |
|
|
|
|
13 | 4
| 01/03/2021
| 07/03/2021
| 5712
| |
|
|
|
|
14 | 4
| 09/03/2021
| 15/03/2021
| 5712
| |
|
|
|
|
15 | 4
| 16/03/2021
| 22/03/2021
| 4522
| |
|
|
|
|
16 | 4
| 23/03/2021
| 29/03/2021
| 5474
| |
|
|
|
|
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :30 Total No. Musteroll Entered into System :30 | |||||||||
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
| 06/08/2021
| 12/08/2021
| 7440
| |
|
|
|
|
2 | 4
| 17/08/2021
| 23/08/2021
| 5952
| |
|
|
|
|
3 | 1
| 17/08/2021
| 23/08/2021
| 1488
| |
|
|
|
|
4 | 6
| 24/08/2021
| 30/08/2021
| 6944
| |
|
|
|
|
5 | 6
| 31/08/2021
| 06/09/2021
| |
|
|
|
||
6 | 6
| 08/09/2021
| 14/09/2021
| |
|
|
|
||
7 | 6
| 23/09/2021
| 29/09/2021
| 8928
| |
|
|
|
|
8 | 6
| 30/09/2021
| 06/10/2021
| 8928
| |
|
|
|
|
9 | 6
| 07/10/2021
| 14/10/2021
| 8928
| |
|
|
|
|
10 | 6
| 15/10/2021
| 21/10/2021
| 8928
| |
|
|
|
|
11 | 6
| 22/10/2021
| 27/10/2021
| 8928
| |
|
|
|
|
12 | 6
| 28/10/2021
| 03/11/2021
| 7440
| |
|
|
|
|
13 | 6
| 05/11/2021
| 11/11/2021
| 5952
| |
|
|
|
|
14 | 6
| 12/11/2021
| 18/11/2021
| 5952
| |
|
|
|
|
15 | 7
| 22/11/2021
| 28/11/2021
| 10416
| |
|
|
|
|
16 | 6
| 29/11/2021
| 05/12/2021
| 8432
| |
|
|
|
|
17 | 6
| 06/12/2021
| 12/12/2021
| 8928
| |
|
|
|
|
18 | 6
| 14/12/2021
| 19/12/2021
| 8928
| |
|
|
|
|
19 | 6
| 20/12/2021
| 26/12/2021
| 8928
| |
|
|
|
|
20 | 6
| 27/12/2021
| 02/01/2022
| 5952
| |
|
|
|
|
21 | 6
| 04/01/2022
| 10/01/2022
| 8928
| |
|
|
|
|
22 | 6
| 11/01/2022
| 17/01/2022
| 8928
| |
|
|
|
|
23 | 6
| 20/01/2022
| 26/01/2022
| 8432
| |
|
|
|
|
24 | 6
| 27/01/2022
| 02/02/2022
| 7688
| |
|
|
|
|
25 | 6
| 03/02/2022
| 09/02/2022
| 8680
| |
|
|
|
|
26 | 6
| 10/02/2022
| 16/02/2022
| 8184
| |
|
|
|
|
27 | 6
| 18/02/2022
| 24/02/2022
| 8928
| |
|
|
|
|
28 | 6
| 25/02/2022
| 03/03/2022
| 8680
| |
|
|
|
|
29 | 6
| 08/03/2022
| 14/03/2022
| 8928
| |
|
|
|
|
30 | 6
| 15/03/2022
| 21/03/2022
| 8928
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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
| 27/05/2022
| 02/06/2022
| 9216
| |
|
|
|
|