|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, July 8, 2024 |
| Back |
| State :KARNATAKA | |||||||||
| District :UTTARA KANNADA | Block :YELLAPUR | Gram Panchayat :KANNIGERI | |||||||
| Work Name :- ಕಲಗದ್ದೆಯಲ್ಲಿ ಕೆರೆ ಸುಧಾರಣೆ.(1527011001/WC/93393042892559499) | |||||||||
| 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 | |||||||
| 1527011001/2023-2024/165214/TS | 25/05/2023 | 3.4002641 | 0.1097359 | 3.51 | 1.07603 | 1 | 1527011001/2023-2024/165214/AS | 29/05/2023 | 3.51 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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
| 20/10/2023
| 26/10/2023
| 18960
| |
|
|
|
|
| 2 | 10
| 20/10/2023
| 26/10/2023
| 18960
| |
|
|
|
|
| 3 | 10
| 20/10/2023
| 26/10/2023
| 18960
| |
|
|
|
|
| 4 | 6
| 20/10/2023
| 26/10/2023
| 11376
| |
|
|
|
|
| 5 | 10
| 27/10/2023
| 02/11/2023
| 22120
| |
|
|
|
|
| 6 | 10
| 27/10/2023
| 02/11/2023
| 22120
| |
|
|
|
|
| 7 | 10
| 27/10/2023
| 02/11/2023
| 22120
| |
|
|
|
|
| 8 | 3
| 27/10/2023
| 02/11/2023
| 6636
| |
|
|
|
|
| 9 | 10
| 03/11/2023
| 09/11/2023
| 22120
| |
|
|
|
|
| 10 | 10
| 03/11/2023
| 09/11/2023
| 22120
| |
|
|
|
|
| 11 | 10
| 03/11/2023
| 09/11/2023
| 22120
| |
|
|
|
|
| 12 | 5
| 03/11/2023
| 09/11/2023
| 11060
| |
|
|
|
|
| 13 | 10
| 10/11/2023
| 16/11/2023
| 22120
| |
|
|
|
|
| 14 | 10
| 10/11/2023
| 16/11/2023
| 22120
| |
|
|
|
|
| 15 | 6
| 10/11/2023
| 16/11/2023
| 13272
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 13/06/2024
| 19/06/2024
| 20940
| |
|
|
|
|
| 2 | 10
| 13/06/2024
| 19/06/2024
| 20940
| |
|
|
|
|
| 3 | 5
| 13/06/2024
| 19/06/2024
| 10470
| |
|
|
|
|