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

The Mahatma Gandhi National Rural Employment Guarantee Act

Wednesday, June 19, 2024

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Work Status

State :MAHARASHTRA
District :CHANDRAPUR			Block :CHIMUR			Gram Panchayat :TEKEPAR
Work Name :- VSL विखुरलेल्या स्वरूपातील वृक्ष लागवड - ग्रा.पं. टेकेपार - 2022-23(1829004086/DP/1235075297)
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
1829004/2022-2023/189702/TS	25/07/2022	0.00012	1.91302	1.91314	4.83214	11.4	1829004/2022-2023/189702/AS	25/07/2022	14.28329

Financial Year :2022-2023
Total No. Musteroll Issued :24       Total No. Musteroll Entered into System :24
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	10605	10	02/08/2022	08/08/2022	12544
2	10606	1	02/08/2022	08/08/2022	1536
3	10607	10	09/08/2022	15/08/2022	12288
4	10608	1	09/08/2022	15/08/2022	1536
5	11477	10	16/09/2022	22/09/2022	13824
6	11478	1	16/09/2022	22/09/2022	1536
7	11743	10	23/09/2022	29/09/2022	12800
8	11744	2	23/09/2022	29/09/2022	3072
9	11937	10	30/09/2022	06/10/2022	13824
10	11938	1	30/09/2022	06/10/2022
11	12103	10	07/10/2022	13/10/2022	12288
12	12104	1	07/10/2022	13/10/2022
13	12105	10	14/10/2022	20/10/2022	10752
14	12106	1	14/10/2022	20/10/2022	1536
15	13194	10	21/11/2022	27/11/2022	11520
16	13195	1	21/11/2022	27/11/2022	1536
17	13409	10	29/11/2022	05/12/2022	7936
18	13410	1	29/11/2022	05/12/2022	1536
19	13971	7	20/12/2022	26/12/2022	10752
20	13972	7	27/12/2022	02/01/2023	10752
21	14443	6	03/01/2023	09/01/2023	7168
22	15068	4	08/03/2023	14/03/2023	4096
23	15288	4	15/03/2023	21/03/2023	6144
24	16218	4	22/03/2023	28/03/2023	6144
Financial Year :2023-2024
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	182	5	04/04/2023	10/04/2023	6552
2	1354	4	14/04/2023	20/04/2023	4368
3	2150	4	13/05/2023	19/05/2023	5460
4	3212	4	20/05/2023	26/05/2023	5460
5	3220	4	27/05/2023	02/06/2023	6552
6	5937	4	03/06/2023	09/06/2023	6552
7	5948	4	10/06/2023	16/06/2023	6552
8	7166	4	17/06/2023	23/06/2023	6279
9	8387	4	24/06/2023	30/06/2023	5460
10	8792	4	01/07/2023	07/07/2023	6552
11	9410	4	08/07/2023	14/07/2023	5460
12	9809	4	15/07/2023	21/07/2023	6552
13	10205	4	22/07/2023	28/07/2023	7644
14	10467	4	29/07/2023	04/08/2023	5460
15	10820	4	05/08/2023	11/08/2023	5460
16	11031	4	12/08/2023	18/08/2023	4095
17	11267	4	19/08/2023	25/08/2023	3822
18	11571	4	26/08/2023	01/09/2023	5460
19	11857	4	04/09/2023	10/09/2023	5460
20	12103	3	11/09/2023	17/09/2023	3276
21	12425	3	19/09/2023	25/09/2023	4914
22	12618	3	26/09/2023	02/10/2023	3276
23	12879	3	05/10/2023	11/10/2023	4641
24	13132	3	12/10/2023	18/10/2023	4095
25	13573	4	19/10/2023	25/10/2023	4641
26	13965	3	27/10/2023	02/11/2023	4914
27	14282	4	04/11/2023	10/11/2023	4914
28	14387	4	11/11/2023	17/11/2023	6552
29	14531	4	18/11/2023	24/11/2023	6279
30	14753	3	25/11/2023	01/12/2023	2730
31	14896	4	02/12/2023	08/12/2023	3822
32	15269	4	09/12/2023	15/12/2023	1911
33	15613	4	16/12/2023	22/12/2023	1365
34	15921	4	23/12/2023	29/12/2023	4641
35	16449	4	30/12/2023	05/01/2024	4914
36	16766	4	06/01/2024	12/01/2024	4095
37	17291	4	13/01/2024	19/01/2024	5187
38	17825	3	20/01/2024	26/01/2024	4641
39	18097	3	27/01/2024	02/02/2024	4914
40	18796	3	03/02/2024	09/02/2024
41	19870	3	13/02/2024	19/02/2024	1638
42	21685	3	27/02/2024	04/03/2024	4914
43	22884	3	06/03/2024	12/03/2024	4914
44	23850	3	13/03/2024	19/03/2024	4914
45	23856	3	20/03/2024	26/03/2024	4914

Report Completed