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 :SAVARGAON
Work Name :- VSL विखुरलेल्या स्वरुपात /रस्ता दुतर्फा वृक्ष लागवड - 2019-20 - सावरगाव(1829004075/DP/1234872609)
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
1829004/2019-2020/9295/TS 24/05/2019 0.00017 4.47391 4.47408 8.4784 12.03 1829004/2019-2020/9295/AS 24/05/2019 21.93941


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
04/06/2019
10/06/2019
9682
 
 
 
 
2
4
04/06/2019
10/06/2019
1030
 
 
 
 
3
8
12/06/2019
18/06/2019
 
 
 
 
4
8
19/06/2019
25/06/2019
9888
 
 
 
 
5
16
24/07/2019
30/07/2019
19776
 
 
 
 
6
7
06/08/2019
12/08/2019
3502
 
 
 
 
 
Financial Year :2020-2021
Total No. Musteroll Issued :27       Total No. Musteroll Entered into System :27
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
27/08/2020
02/09/2020
7140
 
 
 
 
2
6
03/09/2020
09/09/2020
7140
 
 
 
 
3
6
11/09/2020
17/09/2020
7140
 
 
 
 
4
6
22/09/2020
28/09/2020
8568
 
 
 
 
5
6
01/10/2020
07/10/2020
6902
 
 
 
 
6
6
16/10/2020
22/10/2020
2856
 
 
 
 
7
5
02/11/2020
08/11/2020
5474
 
 
 
 
8
4
11/11/2020
17/11/2020
4284
 
 
 
 
9
4
18/11/2020
24/11/2020
4284
 
 
 
 
10
3
25/11/2020
01/12/2020
4284
 
 
 
 
11
5
02/12/2020
08/12/2020
5712
 
 
 
 
12
5
09/12/2020
15/12/2020
7140
 
 
 
 
13
5
16/12/2020
22/12/2020
7140
 
 
 
 
14
7
23/12/2020
29/12/2020
8568
 
 
 
 
15
8
30/12/2020
05/01/2021
10472
 
 
 
 
16
8
06/01/2021
12/01/2021
9044
 
 
 
 
17
8
13/01/2021
19/01/2021
9044
 
 
 
 
18
7
20/01/2021
26/01/2021
7854
 
 
 
 
19
8
27/01/2021
02/02/2021
9996
 
 
 
 
20
8
03/02/2021
09/02/2021
10948
 
 
 
 
21
7
10/02/2021
16/02/2021
9996
 
 
 
 
22
6
17/02/2021
23/02/2021
7140
 
 
 
 
23
6
24/02/2021
02/03/2021
8568
 
 
 
 
24
6
03/03/2021
09/03/2021
8568
 
 
 
 
25
7
10/03/2021
16/03/2021
8806
 
 
 
 
26
7
17/03/2021
23/03/2021
9996
 
 
 
 
27
7
24/03/2021
30/03/2021
9996
 
 
 
 
 
Financial Year :2021-2022
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
7
01/04/2021
07/04/2021
9176
 
 
 
 
2
7
09/04/2021
15/04/2021
10416
 
 
 
 
3
7
18/05/2021
24/05/2021
7936
 
 
 
 
4
7
27/05/2021
02/06/2021
7936
 
 
 
 
5
6
03/06/2021
09/06/2021
7192
 
 
 
 
6
6
10/06/2021
16/06/2021
8432
 
 
 
 
7
4
17/06/2021
23/06/2021
4464
 
 
 
 
8
4
24/06/2021
30/06/2021
4464
 
 
 
 
9
4
05/07/2021
11/07/2021
4464
 
 
 
 
10
4
12/07/2021
18/07/2021
4464
 
 
 
 
11
3
19/07/2021
25/07/2021
4464
 
 
 
 
12
3
27/07/2021
01/08/2021
4464
 
 
 
 
13
6
02/08/2021
08/08/2021
8928
 
 
 
 
14
6
09/08/2021
15/08/2021
8928
 
 
 
 
15
8
16/08/2021
22/08/2021
10416
 
 
 
 
16
8
23/08/2021
29/08/2021
10416
 
 
 
 
17
7
30/08/2021
05/09/2021
9920
 
 
 
 
18
7
06/09/2021
12/09/2021
10168
 
 
 
 
19
7
13/09/2021
19/09/2021
10416
 
 
 
 
20
7
20/09/2021
26/09/2021
9672
 
 
 
 
21
7
27/09/2021
03/10/2021
7440
 
 
 
 
22
7
04/10/2021
10/10/2021
6448
 
 
 
 
23
8
11/10/2021
17/10/2021
7688
 
 
 
 
24
8
18/10/2021
24/10/2021
5952
 
 
 
 
25
5
25/10/2021
31/10/2021
4464
 
 
 
 
26
5
01/11/2021
07/11/2021
4464
 
 
 
 
27
4
08/11/2021
14/11/2021
5456
 
 
 
 
28
4
15/11/2021
21/11/2021
3968
 
 
 
 
29
5
22/11/2021
28/11/2021
7440
 
 
 
 
30
5
29/11/2021
05/12/2021
6200
 
 
 
 
31
6
06/12/2021
12/12/2021
7192
 
 
 
 
32
6
13/12/2021
19/12/2021
7192
 
 
 
 
33
5
20/12/2021
26/12/2021
7440
 
 
 
 
34
5
27/12/2021
02/01/2022
7440
 
 
 
 
35
7
03/01/2022
09/01/2022
10416
 
 
 
 
36
7
10/01/2022
16/01/2022
9176
 
 
 
 
37
8
17/01/2022
23/01/2022
10664
 
 
 
 
38
8
24/01/2022
30/01/2022
11408
 
 
 
 
39
8
31/01/2022
06/02/2022
11656
 
 
 
 
40
8
07/02/2022
13/02/2022
10912
 
 
 
 
41
6
14/02/2022
20/02/2022
8432
 
 
 
 
42
6
21/02/2022
27/02/2022
8432
 
 
 
 
43
6
28/02/2022
06/03/2022
8680
 
 
 
 
44
6
07/03/2022
13/03/2022
8680
 
 
 
 
 
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
8
14/04/2022
20/04/2022
12288
 
 
 
 
2
7
22/04/2022
28/04/2022
10752
 
 
 
 
3
7
29/04/2022
05/05/2022
9216
 
 
 
 
4
7
06/05/2022
12/05/2022
10752
 
 
 
 
5
7
13/05/2022
19/05/2022
9472
 
 
 
 
6
7
20/05/2022
26/05/2022
10752
 
 
 
 
 
Report Completed