Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 19, 2024
Back
Work Status
State :MAHARASHTRA
District :CHANDRAPUR Block :CHIMUR Gram Panchayat :BHISI
Work Name :- VSL विखुरलेल्या स्वरुपात /रस्ता दुतर्फा वृक्ष लागवड - 2019-20 - भिसी(1829004011/DP/1234872402)
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
1829004/2019-2020/9447/TS 24/05/2019 0.00017 4.47391 4.47408 8.4784 12.03 1829004/2019-2020/9447/AS 24/05/2019 21.93941


Financial Year :2019-2020
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
8
02/06/2019
08/06/2019
7416
 
 
 
 
2
10
10/06/2019
15/06/2019
11948
 
 
 
 
3
6
10/06/2019
15/06/2019
7416
 
 
 
 
4
17
20/06/2019
26/06/2019
21012
 
 
 
 
5
6
08/07/2019
14/07/2019
7416
 
 
 
 
6
13
21/09/2019
27/09/2019
16068
 
 
 
 
7
4
04/11/2019
10/11/2019
3708
 
 
 
 
8
3
20/11/2019
26/11/2019
3708
 
 
 
 
9
4
06/12/2019
12/12/2019
4944
 
 
 
 
10
4
17/12/2019
23/12/2019
4944
 
 
 
 
11
5
24/12/2019
30/12/2019
6180
 
 
 
 
12
6
01/01/2020
07/01/2020
7416
 
 
 
 
13
6
10/01/2020
16/01/2020
7416
 
 
 
 
14
6
17/01/2020
23/01/2020
7416
 
 
 
 
15
6
24/01/2020
30/01/2020
7416
 
 
 
 
16
6
31/01/2020
06/02/2020
7416
 
 
 
 
17
7
07/02/2020
13/02/2020
8652
 
 
 
 
18
8
14/02/2020
20/02/2020
9888
 
 
 
 
19
8
21/02/2020
27/02/2020
8652
 
 
 
 
20
8
28/02/2020
05/03/2020
7828
 
 
 
 
21
6
06/03/2020
12/03/2020
7004
 
 
 
 
22
7
13/03/2020
19/03/2020
8034
 
 
 
 
 
Financial Year :2020-2021
Total No. Musteroll Issued :44       Total No. Musteroll Entered into System :44
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
20/04/2020
26/04/2020
7140
 
 
 
 
2
7
27/04/2020
03/05/2020
9996
 
 
 
 
3
7
04/05/2020
10/05/2020
8568
 
 
 
 
4
4
12/05/2020
18/05/2020
5712
 
 
 
 
5
4
20/05/2020
26/05/2020
5712
 
 
 
 
6
5
27/05/2020
02/06/2020
7140
 
 
 
 
7
6
04/06/2020
10/06/2020
8568
 
 
 
 
8
6
11/06/2020
17/06/2020
7140
 
 
 
 
9
6
18/06/2020
24/06/2020
7140
 
 
 
 
10
6
25/06/2020
01/07/2020
7140
 
 
 
 
11
5
02/07/2020
08/07/2020
4760
 
 
 
 
12
5
09/07/2020
15/07/2020
6902
 
 
 
 
13
5
16/07/2020
22/07/2020
7140
 
 
 
 
14
5
23/07/2020
29/07/2020
6902
 
 
 
 
15
5
30/07/2020
05/08/2020
6188
 
 
 
 
16
5
06/08/2020
12/08/2020
7140
 
 
 
 
17
5
13/08/2020
19/08/2020
6664
 
 
 
 
18
5
20/08/2020
26/08/2020
6188
 
 
 
 
19
5
27/08/2020
02/09/2020
6426
 
 
 
 
20
5
03/09/2020
09/09/2020
7140
 
 
 
 
21
5
10/09/2020
16/09/2020
7140
 
 
 
 
22
5
17/09/2020
23/09/2020
 
 
 
 
23
5
24/09/2020
30/09/2020
 
 
 
 
24
7
14/10/2020
20/10/2020
9996
 
 
 
 
25
5
22/10/2020
28/10/2020
7140
 
 
 
 
26
4
03/11/2020
09/11/2020
5474
 
 
 
 
27
4
10/11/2020
16/11/2020
4998
 
 
 
 
28
3
10/11/2020
16/11/2020
3570
 
 
 
 
29
7
17/11/2020
23/11/2020
8568
 
 
 
 
30
7
24/11/2020
30/11/2020
6902
 
 
 
 
31
6
03/12/2020
09/12/2020
8330
 
 
 
 
32
8
10/12/2020
16/12/2020
11424
 
 
 
 
33
8
17/12/2020
23/12/2020
10234
 
 
 
 
34
8
24/12/2020
30/12/2020
9282
 
 
 
 
35
8
31/12/2020
06/01/2021
11186
 
 
 
 
36
8
07/01/2021
13/01/2021
7378
 
 
 
 
37
8
14/01/2021
20/01/2021
9996
 
 
 
 
38
8
21/01/2021
27/01/2021
6426
 
 
 
 
39
5
28/01/2021
03/02/2021
6664
 
 
 
 
40
6
12/02/2021
18/02/2021
1428
 
 
 
 
41
4
22/02/2021
28/02/2021
4284
 
 
 
 
42
8
04/03/2021
10/03/2021
11186
 
 
 
 
43
7
12/03/2021
18/03/2021
9996
 
 
 
 
44
8
23/03/2021
29/03/2021
11424
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :23       Total No. Musteroll Entered into System :23
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
8
01/04/2021
07/04/2021
11904
 
 
 
 
2
8
08/04/2021
14/04/2021
8928
 
 
 
 
3
11
28/05/2021
03/06/2021
16368
 
 
 
 
4
8
07/06/2021
13/06/2021
10416
 
 
 
 
5
6
14/06/2021
20/06/2021
8928
 
 
 
 
6
5
21/06/2021
27/06/2021
3472
 
 
 
 
7
5
28/06/2021
04/07/2021
4216
 
 
 
 
8
4
06/07/2021
12/07/2021
5704
 
 
 
 
9
4
13/07/2021
19/07/2021
4216
 
 
 
 
10
5
22/07/2021
28/07/2021
7440
 
 
 
 
11
4
29/07/2021
04/08/2021
5952
 
 
 
 
12
4
05/08/2021
11/08/2021
4464
 
 
 
 
13
3
12/08/2021
18/08/2021
4464
 
 
 
 
14
4
19/08/2021
25/08/2021
4712
 
 
 
 
15
3
26/08/2021
01/09/2021
4464
 
 
 
 
16
4
02/09/2021
08/09/2021
3968
 
 
 
 
17
2
08/10/2021
14/10/2021
2480
 
 
 
 
18
3
15/10/2021
21/10/2021
3968
 
 
 
 
19
3
22/10/2021
28/10/2021
3720
 
 
 
 
20
3
29/10/2021
04/11/2021
4464
 
 
 
 
21
3
05/11/2021
11/11/2021
4464
 
 
 
 
22
3
12/11/2021
18/11/2021
4464
 
 
 
 
23
1
19/11/2021
25/11/2021
1488
 
 
 
 
 
Report Completed