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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State :KARNATAKA | |||||||||
District :KOPPAL | Block :KARATAGI | Gram Panchayat :ULENUR | |||||||
Work Name :- ಉಳೇನೂರ ಗ್ರಾಮ ಪಂಚಾಯತಿ ವತಿಯಿಂದ ಬೆನ್ನೂರ ಜಿನುಗು ಕೆರೆ ಹೂಳೆತ್ತುವುದು ಭಾಗ-49(1520001018/WC/93393042892495808) | |||||||||
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 | |||||||
1520001018/2022-2023/273498/TS | 10/06/2022 | 6.8894595 | 3.1105405 | 10 | 2.2296 | 1.17 | 1520001018/2022-2023/273498/AS | 10/06/2022 | 10 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :18 | |||||||||
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
| 17/06/2022
| 23/06/2022
| 17710
| |
|
|
|
|
2 | 10
| 17/06/2022
| 23/06/2022
| 17710
| |
|
|
|
|
3 | 10
| 17/06/2022
| 23/06/2022
| 17710
| |
|
|
|
|
4 | 10
| 17/06/2022
| 23/06/2022
| 17710
| |
|
|
|
|
5 | 10
| 17/06/2022
| 23/06/2022
| 17710
| |
|
|
|
|
6 | 10
| 17/06/2022
| 23/06/2022
| 17710
| |
|
|
|
|
7 | 10
| 17/06/2022
| 23/06/2022
| 17710
| |
|
|
|
|
8 | 10
| 24/06/2022
| 30/06/2022
| 19250
| |
|
|
|
|
9 | 10
| 24/06/2022
| 30/06/2022
| 19250
| |
|
|
|
|
10 | 10
| 24/06/2022
| 30/06/2022
| 19250
| |
|
|
|
|
11 | 10
| 24/06/2022
| 30/06/2022
| 19250
| |
|
|
|
|
12 | 10
| 24/06/2022
| 30/06/2022
| 19250
| |
|
|
|
|
13 | 10
| 24/06/2022
| 30/06/2022
| 19250
| |
|
|
|
|
14 | 10
| 24/06/2022
| 30/06/2022
| 19250
| |
|
|
|
|
15 | 10
| 17/06/2022
| 23/06/2022
| 17710
| |
|
|
|
|
16 | 7
| 17/06/2022
| 23/06/2022
| 12397
| |
|
|
|
|
17 | 10
| 24/06/2022
| 30/06/2022
| 19250
| |
|
|
|
|
18 | 7
| 24/06/2022
| 30/06/2022
| 13475
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
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
| 25/01/2024
| 31/01/2024
| |
|
|
|
||
2 | 10
| 25/01/2024
| 31/01/2024
| 21945
| |
|
|
|
|
3 | 10
| 25/01/2024
| 31/01/2024
| |
|
|
|
||
4 | 10
| 25/01/2024
| 31/01/2024
| 21945
| |
|
|
|
|
5 | 10
| 25/01/2024
| 31/01/2024
| 19437
| |
|
|
|
|
6 | 10
| 25/01/2024
| 31/01/2024
| 21945
| |
|
|
|
|
7 | 10
| 25/01/2024
| 31/01/2024
| 21004.5
| |
|
|
|
|
8 | 10
| 25/01/2024
| 31/01/2024
| 21004.5
| |
|
|
|
|
9 | 9
| 25/01/2024
| 31/01/2024
| |
|
|
|
||
10 | 2
| 25/01/2024
| 31/01/2024
| 4389
| |
|
|
|
|
11 | 1
| 25/01/2024
| 31/01/2024
| 2194.5
| |
|
|
|
|
12 | 10
| 25/01/2024
| 31/01/2024
| |
|
|
|
||
13 | 10
| 25/01/2024
| 31/01/2024
| |
|
|
|
||
14 | 3
| 25/01/2024
| 31/01/2024
| 6583.5
| |
|
|
|
|
15 | 8
| 08/02/2024
| 14/02/2024
| 15048
| |
|
|
|
|
16 | 6
| 08/02/2024
| 14/02/2024
| 7524
| |
|
|
|
|
17 | 7
| 08/02/2024
| 14/02/2024
| 13167
| |
|
|
|
|
18 | 7
| 08/02/2024
| 14/02/2024
| |
|
|
|
||
19 | 8
| 08/02/2024
| 14/02/2024
| 15048
| |
|
|
|
|