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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Work Status
State :KARNATAKA
District :KOPPAL Block :KARATAGI Gram Panchayat :ULENUR
Work Name :- ಉಳೇನೂರ ಗ್ರಾಮ ಪಂಚಾಯತ ವತಿಯಿಂದ ಬೆನ್ನೂರ ಜಿನುಗು ಕೆರೆ ಹೂಳೆತ್ತುವುದು ಭಾಗ-42(1520001018/WC/93393042892486161)
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
1520001018/2022-2023/224008/TS 25/05/2022 6.8894595 3.1105405 10 2.2296 1.5 1520001018/2022-2023/224008/AS 25/05/2022 10


Financial Year :2022-2023
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
10/06/2022
16/06/2022
19404
 
 
 
 
2
10
10/06/2022
16/06/2022
21560
 
 
 
 
3
10
10/06/2022
16/06/2022
21560
 
 
 
 
4
10
10/06/2022
16/06/2022
21560
 
 
 
 
5
10
10/06/2022
16/06/2022
21560
 
 
 
 
6
10
10/06/2022
16/06/2022
21560
 
 
 
 
7
10
10/06/2022
16/06/2022
21560
 
 
 
 
8
10
10/06/2022
16/06/2022
19404
 
 
 
 
9
10
10/06/2022
16/06/2022
21560
 
 
 
 
10
10
10/06/2022
16/06/2022
21560
 
 
 
 
11
10
10/06/2022
16/06/2022
21560
 
 
 
 
12
10
10/06/2022
16/06/2022
21560
 
 
 
 
13
10
10/06/2022
16/06/2022
21560
 
 
 
 
14
7
10/06/2022
16/06/2022
15092
 
 
 
 
15
10
10/06/2022
16/06/2022
21560
 
 
 
 
16
10
10/06/2022
16/06/2022
21560
 
 
 
 
17
6
10/06/2022
16/06/2022
12936
 
 
 
 
18
10
10/06/2022
16/06/2022
21560
 
 
 
 
19
10
10/06/2022
16/06/2022
21560
 
 
 
 
20
5
10/06/2022
16/06/2022
9240
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :17       Total No. Musteroll Entered into System :17
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
21945
 
 
 
 
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
 
 
 
 
6
10
25/01/2024
31/01/2024
 
 
 
 
7
10
25/01/2024
31/01/2024
21945
 
 
 
 
8
10
25/01/2024
31/01/2024
19750.5
 
 
 
 
9
10
25/01/2024
31/01/2024
21004.5
 
 
 
 
10
10
25/01/2024
31/01/2024
21945
 
 
 
 
11
10
25/01/2024
31/01/2024
21945
 
 
 
 
12
10
25/01/2024
31/01/2024
21318
 
 
 
 
13
9
25/01/2024
31/01/2024
 
 
 
 
14
9
08/02/2024
14/02/2024
16929
 
 
 
 
15
9
08/02/2024
14/02/2024
15675
 
 
 
 
16
9
08/02/2024
14/02/2024
16929
 
 
 
 
17
8
08/02/2024
14/02/2024
15048
 
 
 
 
 
Report Completed