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 :VADASI
Work Name :- VSL विखुरलेल्या स्वरुपात /रस्ता दुतर्फा वृक्ष लागवड - 2019-20 - वदसी(1829004091/DP/1234872625)
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
1829004/2019-2020/7804/TS 22/05/2019 0.00017 4.47391 4.47408 8.4784 12.03 1829004/2019-2020/7804/AS 22/05/2019 21.93941


Financial Year :2019-2020
Total No. Musteroll Issued :13       Total No. Musteroll Entered into System :13
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
28/05/2019
03/06/2019
12360
 
 
 
 
2
6
28/05/2019
03/06/2019
4532
 
 
 
 
3
14
20/06/2019
26/06/2019
 
 
 
 
4
13
17/07/2019
23/07/2019
14626
 
 
 
 
5
11
27/07/2019
02/08/2019
9270
 
 
 
 
6
7
04/10/2019
10/10/2019
8446
 
 
 
 
7
5
04/11/2019
10/11/2019
6180
 
 
 
 
8
6
03/12/2019
09/12/2019
7416
 
 
 
 
9
6
16/12/2019
22/12/2019
7416
 
 
 
 
10
6
01/01/2020
07/01/2020
4944
 
 
 
 
11
5
18/01/2020
24/01/2020
6180
 
 
 
 
12
6
13/02/2020
19/02/2020
7416
 
 
 
 
13
6
02/03/2020
08/03/2020
6180
 
 
 
 
 
Financial Year :2020-2021
Total No. Musteroll Issued :12       Total No. Musteroll Entered into System :12
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
18/05/2020
24/05/2020
7140
 
 
 
 
2
4
22/08/2020
28/08/2020
5474
 
 
 
 
3
5
24/11/2020
30/11/2020
7140
 
 
 
 
4
5
07/12/2020
13/12/2020
7140
 
 
 
 
5
6
18/12/2020
24/12/2020
8568
 
 
 
 
6
5
29/12/2020
04/01/2021
7140
 
 
 
 
7
5
07/01/2021
13/01/2021
7140
 
 
 
 
8
5
14/01/2021
20/01/2021
5712
 
 
 
 
9
5
27/01/2021
02/02/2021
2856
 
 
 
 
10
5
22/02/2021
28/02/2021
7140
 
 
 
 
11
5
09/03/2021
15/03/2021
7140
 
 
 
 
12
4
22/03/2021
28/03/2021
5712
 
 
 
 
 
Financial Year :2021-2022
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
4
01/04/2021
07/04/2021
5952
 
 
 
 
2
4
18/05/2021
24/05/2021
5952
 
 
 
 
3
4
23/09/2021
29/09/2021
5952
 
 
 
 
4
6
02/10/2021
08/10/2021
8928
 
 
 
 
5
6
09/10/2021
15/10/2021
8928
 
 
 
 
6
6
16/10/2021
22/10/2021
8928
 
 
 
 
7
6
23/10/2021
29/10/2021
8928
 
 
 
 
8
8
30/10/2021
05/11/2021
11904
 
 
 
 
9
6
06/11/2021
12/11/2021
8928
 
 
 
 
10
8
13/11/2021
19/11/2021
8928
 
 
 
 
11
6
20/11/2021
26/11/2021
8928
 
 
 
 
12
6
27/11/2021
03/12/2021
8928
 
 
 
 
13
6
04/12/2021
10/12/2021
8928
 
 
 
 
14
6
11/12/2021
17/12/2021
8928
 
 
 
 
15
6
18/12/2021
24/12/2021
8928
 
 
 
 
16
6
28/12/2021
03/01/2022
8928
 
 
 
 
17
6
05/01/2022
11/01/2022
8928
 
 
 
 
18
6
12/01/2022
18/01/2022
7440
 
 
 
 
19
5
20/01/2022
26/01/2022
5952
 
 
 
 
20
6
01/02/2022
07/02/2022
8928
 
 
 
 
21
6
08/02/2022
14/02/2022
7440
 
 
 
 
22
6
16/02/2022
22/02/2022
7688
 
 
 
 
23
6
05/03/2022
11/03/2022
8928
 
 
 
 
24
6
12/03/2022
18/03/2022
8928
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :2       Total No. Musteroll Entered into System :2
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
26/04/2022
02/05/2022
9216
 
 
 
 
2
6
10/05/2022
16/05/2022
9216
 
 
 
 
 
Report Completed