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

The Mahatma Gandhi National Rural Employment Guarantee Act

Monday, June 24, 2024

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Work Status

State :KARNATAKA
District :KOPPAL			Block :GANGAVATHI			Gram Panchayat :CHIKKA JANTKAL
Work Name :- ಹೊಸಳ್ಳಿ ಸೀಮಾದಲ್ಲಿ ಬರುವ ಪೂರ್ವ ಭಾಗದಲ್ಲಿ ಬರುವ ಎಲ್ಲಾ ಕಾಲುವೆ,ಹಳ್ಳ,ನಾಲಾ ಹುಳೆತ್ತುವುದು. 2022-23(1520001011/WC/93393042892485425)
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
1520001011/2022-2023/224588/TS	24/05/2022	9	0.9	9.9	2.91262	11	1520001011/2022-2023/224588/AS	24/05/2022	9.9

Financial Year :2022-2023
Total No. Musteroll Issued :65       Total No. Musteroll Entered into System :65
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	63129	10	24/01/2023	30/01/2023
2	63130	10	24/01/2023	30/01/2023
3	63131	10	24/01/2023	30/01/2023
4	63132	10	24/01/2023	30/01/2023
5	63133	8	24/01/2023	30/01/2023
6	63134	10	24/01/2023	30/01/2023
7	63135	10	24/01/2023	30/01/2023
8	63136	10	24/01/2023	30/01/2023
9	63137	8	24/01/2023	30/01/2023
10	63138	10	24/01/2023	30/01/2023
11	63139	10	24/01/2023	30/01/2023
12	63140	10	24/01/2023	30/01/2023
13	63141	10	24/01/2023	30/01/2023
14	63142	10	24/01/2023	30/01/2023
15	63143	2	24/01/2023	30/01/2023
16	63144	10	24/01/2023	30/01/2023
17	63145	5	24/01/2023	30/01/2023
18	63146	10	24/01/2023	30/01/2023
19	63147	1	24/01/2023	30/01/2023
20	63148	7	24/01/2023	30/01/2023
21	63149	4	24/01/2023	30/01/2023
22	63150	10	24/01/2023	30/01/2023
23	63151	10	24/01/2023	30/01/2023
24	63152	10	24/01/2023	30/01/2023
25	63153	10	24/01/2023	30/01/2023
26	63154	8	24/01/2023	30/01/2023
27	63155	10	24/01/2023	30/01/2023
28	63156	8	24/01/2023	30/01/2023
29	63157	10	24/01/2023	30/01/2023
30	63158	1	24/01/2023	30/01/2023
31	63159	7	24/01/2023	30/01/2023
32	63160	5	24/01/2023	30/01/2023
33	63168	7	24/01/2023	30/01/2023
34	63316	10	24/01/2023	30/01/2023
35	63317	1	24/01/2023	30/01/2023
36	63337	9	24/01/2023	30/01/2023
37	69934	10	10/03/2023	16/03/2023	18900
38	69935	10	10/03/2023	16/03/2023	18900
39	69936	10	10/03/2023	16/03/2023	18900
40	69937	10	10/03/2023	16/03/2023	18900
41	69938	10	10/03/2023	16/03/2023	18900
42	69939	10	10/03/2023	16/03/2023	18900
43	69940	10	10/03/2023	16/03/2023	18900
44	69941	10	10/03/2023	16/03/2023	18900
45	69942	10	10/03/2023	16/03/2023	18900
46	69943	10	10/03/2023	16/03/2023	18900
47	69944	10	10/03/2023	16/03/2023	18900
48	69945	10	10/03/2023	16/03/2023	18900
49	69946	10	10/03/2023	16/03/2023	17010
50	69947	10	10/03/2023	16/03/2023	18900
51	69948	10	10/03/2023	16/03/2023	18900
52	69949	10	10/03/2023	16/03/2023	18900
53	69950	10	10/03/2023	16/03/2023	17010
54	69951	10	10/03/2023	16/03/2023	18900
55	69952	10	10/03/2023	16/03/2023	17010
56	69953	10	10/03/2023	16/03/2023	18900
57	69954	10	10/03/2023	16/03/2023	18900
58	69955	10	10/03/2023	16/03/2023	18900
59	69956	10	10/03/2023	16/03/2023	18900
60	69957	10	10/03/2023	16/03/2023	18900
61	69958	10	10/03/2023	16/03/2023	18900
62	69959	10	10/03/2023	16/03/2023	18900
63	69960	10	10/03/2023	16/03/2023	18900
64	69961	10	10/03/2023	16/03/2023	18900
65	69962	3	10/03/2023	16/03/2023	5670
Financial Year :2023-2024
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	42055	10	28/06/2023	04/07/2023	19600
2	42056	2	28/06/2023	04/07/2023	3920
3	42057	10	05/07/2023	11/07/2023	19600
4	42058	2	05/07/2023	11/07/2023	3920
5	42059	10	28/06/2023	04/07/2023	19600
6	42060	9	28/06/2023	04/07/2023	17640
7	42061	10	05/07/2023	11/07/2023	19600
8	42062	9	05/07/2023	11/07/2023	17640
9	42063	10	28/06/2023	04/07/2023	19600
10	42064	6	28/06/2023	04/07/2023	11760
11	42065	10	05/07/2023	11/07/2023	19600
12	42066	6	05/07/2023	11/07/2023	8680
13	42067	10	28/06/2023	04/07/2023	19600
14	42068	8	28/06/2023	04/07/2023	15680
15	42069	10	05/07/2023	11/07/2023	19600
16	42070	8	05/07/2023	11/07/2023	15680

Report Completed