|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :KARNATAKA | |||||||||
| District :KOPPAL | Block :KOPPAL | Gram Panchayat :MATTUR | |||||||
| Work Name :- ನೀರಲಗಿ ಗ್ರಾಮದ ಮುದಿಯಪ್ಪ ರಂಗಪ್ಪ ಬೆಳೂರು ಇವರ ಹೊಲದಿಂದ ಶಿವಾನಂದಪ್ಪ ಅನಂದಳ್ಳಿ ಇವರ ಹೊಲದವರಗೆ ನಾಲ ಹೂಳೆತ್ತುವುದು(1520002005/WC/93393042892491915) | |||||||||
| 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 | |||||||
| 1520002005/2022-2023/254429/TS | 03/06/2022 | 9.4921772 | 0.5078228 | 10 | 3.0719 | 12.03 | 1520002005/2022-2023/254429/AS | 03/06/2022 | 10 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :19 | |||||||||
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
| 13/06/2022
| 20/06/2022
| 14160
| |
|
|
|
|
| 2 | 10
| 13/06/2022
| 20/06/2022
| 23305
| |
|
|
|
|
| 3 | 10
| 13/06/2022
| 20/06/2022
| 21240
| |
|
|
|
|
| 4 | 9
| 13/06/2022
| 20/06/2022
| 20355
| |
|
|
|
|
| 5 | 10
| 13/06/2022
| 20/06/2022
| 21240
| |
|
|
|
|
| 6 | 10
| 13/06/2022
| 20/06/2022
| 17995
| |
|
|
|
|
| 7 | 10
| 13/06/2022
| 20/06/2022
| 20060
| |
|
|
|
|
| 8 | 10
| 13/06/2022
| 20/06/2022
| 20060
| |
|
|
|
|
| 9 | 10
| 13/06/2022
| 20/06/2022
| 16815
| |
|
|
|
|
| 10 | 10
| 13/06/2022
| 20/06/2022
| 17700
| |
|
|
|
|
| 11 | 10
| 13/06/2022
| 20/06/2022
| 20945
| |
|
|
|
|
| 12 | 10
| 13/06/2022
| 20/06/2022
| 19765
| |
|
|
|
|
| 13 | 10
| 13/06/2022
| 20/06/2022
| 21535
| |
|
|
|
|
| 14 | 10
| 13/06/2022
| 20/06/2022
| 23305
| |
|
|
|
|
| 15 | 10
| 13/06/2022
| 20/06/2022
| 20060
| |
|
|
|
|
| 16 | 10
| 13/06/2022
| 20/06/2022
| 21240
| |
|
|
|
|
| 17 | 10
| 13/06/2022
| 20/06/2022
| 18585
| |
|
|
|
|
| 18 | 10
| 13/06/2022
| 20/06/2022
| 22715
| |
|
|
|
|
| 19 | 9
| 13/06/2022
| 20/06/2022
| 18290
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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
| 20/05/2023
| 27/05/2023
| 17690
| |
|
|
|
|
| 2 | 10
| 20/05/2023
| 27/05/2023
| 19140
| |
|
|
|
|
| 3 | 10
| 20/05/2023
| 27/05/2023
| 16820
| |
|
|
|
|
| 4 | 10
| 20/05/2023
| 27/05/2023
| 14790
| |
|
|
|
|
| 5 | 10
| 20/05/2023
| 27/05/2023
| 12180
| |
|
|
|
|
| 6 | 3
| 20/05/2023
| 27/05/2023
| 4640
| |
|
|
|
|