Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
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State :KARNATAKA | |||||||||
District :KOPPAL | Block :KOPPAL | Gram Panchayat :KUNIKERI | |||||||
Work Name :- ಕುಣಿಕೇರಿ ತಾಂಡ ಗ್ರಾಮದ ಬಸವ ಹಾಲವರ್ತಿ ಇವರ ಹೊಲದಿಂದ ರಾಜಾಸಾಬ ಇವರ ಹೊಲದ ವರೆಗೆ ನಾಲಾ ಅಭಿವೃದ್ದಿ ಪಡಿಸುವುದು(1520002018/WC/93393042892475104) | |||||||||
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.) |
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Labour | Material | Total | |||||||
1520002018/2022-2023/178376/TS | 02/05/2022 | 9.3381831 | 0.661815 | 9.9999981 | 3.02207 | 10 | 1520002018/2022-2023/178376/AS | 02/05/2022 | 10 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :34 Total No. Musteroll Entered into System :34 | |||||||||
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
| 28/07/2022
| 03/08/2022
| |
|
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|
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2 | 9
| 28/07/2022
| 03/08/2022
| |
|
|
|
||
3 | 10
| 28/07/2022
| 03/08/2022
| |
|
|
|
||
4 | 9
| 28/07/2022
| 03/08/2022
| |
|
|
|
||
5 | 10
| 28/07/2022
| 03/08/2022
| |
|
|
|
||
6 | 8
| 28/07/2022
| 03/08/2022
| |
|
|
|
||
7 | 10
| 28/07/2022
| 03/08/2022
| |
|
|
|
||
8 | 10
| 28/07/2022
| 03/08/2022
| |
|
|
|
||
9 | 10
| 28/07/2022
| 03/08/2022
| |
|
|
|
||
10 | 10
| 28/07/2022
| 03/08/2022
| |
|
|
|
||
11 | 10
| 28/07/2022
| 03/08/2022
| |
|
|
|
||
12 | 7
| 28/07/2022
| 03/08/2022
| |
|
|
|
||
13 | 10
| 28/07/2022
| 03/08/2022
| |
|
|
|
||
14 | 10
| 28/07/2022
| 03/08/2022
| |
|
|
|
||
15 | 8
| 28/07/2022
| 03/08/2022
| |
|
|
|
||
16 | 10
| 28/07/2022
| 03/08/2022
| |
|
|
|
||
17 | 10
| 28/07/2022
| 03/08/2022
| |
|
|
|
||
18 | 10
| 28/07/2022
| 03/08/2022
| |
|
|
|
||
19 | 1
| 28/07/2022
| 03/08/2022
| |
|
|
|
||
20 | 10
| 10/08/2022
| 14/08/2022
| 14500
| |
|
|
|
|
21 | 10
| 10/08/2022
| 14/08/2022
| 14500
| |
|
|
|
|
22 | 10
| 10/08/2022
| 14/08/2022
| 14500
| |
|
|
|
|
23 | 10
| 10/08/2022
| 14/08/2022
| 14500
| |
|
|
|
|
24 | 10
| 10/08/2022
| 14/08/2022
| 14500
| |
|
|
|
|
25 | 3
| 10/08/2022
| 14/08/2022
| 4350
| |
|
|
|
|
26 | 10
| 10/08/2022
| 14/08/2022
| 14500
| |
|
|
|
|
27 | 10
| 10/08/2022
| 14/08/2022
| 14500
| |
|
|
|
|
28 | 10
| 10/08/2022
| 14/08/2022
| 14500
| |
|
|
|
|
29 | 10
| 10/08/2022
| 14/08/2022
| 14500
| |
|
|
|
|
30 | 9
| 10/08/2022
| 14/08/2022
| 13050
| |
|
|
|
|
31 | 10
| 10/08/2022
| 14/08/2022
| 14500
| |
|
|
|
|
32 | 10
| 10/08/2022
| 14/08/2022
| 14500
| |
|
|
|
|
33 | 10
| 10/08/2022
| 14/08/2022
| 14500
| |
|
|
|
|
34 | 2
| 10/08/2022
| 14/08/2022
| 2900
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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
| 17/05/2023
| 23/05/2023
| 19470
| |
|
|
|
|
2 | 10
| 17/05/2023
| 23/05/2023
| 20650
| |
|
|
|
|
3 | 10
| 17/05/2023
| 23/05/2023
| 20650
| |
|
|
|
|
4 | 10
| 17/05/2023
| 23/05/2023
| 20355
| |
|
|
|
|
5 | 2
| 17/05/2023
| 23/05/2023
| 4130
| |
|
|
|
|
6 | 10
| 24/05/2023
| 31/05/2023
| 23600
| |
|
|
|
|
7 | 4
| 17/05/2023
| 23/05/2023
| 8778
| |
|
|
|
|
8 | 10
| 24/05/2023
| 31/05/2023
| 23600
| |
|
|
|
|
9 | 10
| 24/05/2023
| 31/05/2023
| 23600
| |
|
|
|
|
10 | 10
| 24/05/2023
| 31/05/2023
| 23600
| |
|
|
|
|
11 | 2
| 24/05/2023
| 31/05/2023
| 4130
| |
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