|
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 :MADANUR | |||||||
| Work Name :- ಬೆಳಕೊಪ್ಪ ಫ್ರಾನ್ಸಿಸ್ ಸಿದ್ದಿ ಹೊಲದ ಮೇಲಿನ ಕೆರೆ ಸುಧಾರಣೆ(1527011011/WC/93393042892543856) | |||||||||
| 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 | |||||||
| 1527011011/2022-2023/106608/TS | 18/03/2023 | 4.644 | 0.355995 | 4.999995 | 1.50291 | 8 | 1527011011/2022-2023/106608/AS | 20/03/2023 | 5 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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 | 2
| 29/03/2023
| 30/03/2023
| 618
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :20 Total No. Musteroll Entered into System :20 | |||||||||
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
| 17/04/2023
| 23/04/2023
| 22120
| |
|
|
|
|
| 2 | 9
| 17/04/2023
| 23/04/2023
| 19908
| |
|
|
|
|
| 3 | 10
| 25/04/2023
| 01/05/2023
| 22120
| |
|
|
|
|
| 4 | 10
| 25/04/2023
| 01/05/2023
| 22120
| |
|
|
|
|
| 5 | 6
| 25/04/2023
| 01/05/2023
| 13272
| |
|
|
|
|
| 6 | 10
| 04/05/2023
| 10/05/2023
| 18960
| |
|
|
|
|
| 7 | 10
| 04/05/2023
| 10/05/2023
| 18960
| |
|
|
|
|
| 8 | 6
| 04/05/2023
| 10/05/2023
| 11376
| |
|
|
|
|
| 9 | 10
| 13/05/2023
| 19/05/2023
| 22120
| |
|
|
|
|
| 10 | 10
| 13/05/2023
| 19/05/2023
| 22120
| |
|
|
|
|
| 11 | 4
| 13/05/2023
| 19/05/2023
| 8848
| |
|
|
|
|
| 12 | 10
| 23/05/2023
| 29/05/2023
| |
|
|
|
||
| 13 | 10
| 23/05/2023
| 29/05/2023
| |
|
|
|
||
| 14 | 3
| 23/05/2023
| 29/05/2023
| |
|
|
|
||
| 15 | 10
| 03/06/2023
| 09/06/2023
| 18960
| |
|
|
|
|
| 16 | 9
| 03/06/2023
| 09/06/2023
| 17064
| |
|
|
|
|
| 17 | 10
| 13/06/2023
| 19/06/2023
| 6320
| |
|
|
|
|
| 18 | 10
| 13/06/2023
| 19/06/2023
| 6320
| |
|
|
|
|
| 19 | 10
| 21/06/2023
| 27/06/2023
| 6320
| |
|
|
|
|
| 20 | 1
| 21/06/2023
| 27/06/2023
| 632
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 08/06/2024
| 14/06/2024
| |
|
|
|
||
| 2 | 10
| 08/06/2024
| 14/06/2024
| 23732
| |
|
|
|
|
| 3 | 10
| 08/06/2024
| 14/06/2024
| 24081
| |
|
|
|
|
| 4 | 10
| 08/06/2024
| 14/06/2024
| 20940
| |
|
|
|
|
| 5 | 1
| 08/06/2024
| 14/06/2024
| 1396
| |
|
|
|
|