|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :KARNATAKA | |||||||||
| District :KOPPAL | Block :KOPPAL | Gram Panchayat :KALTAVARGERA | |||||||
| Work Name :- ಧನಕನದೊಡ್ಡಿ ಗ್ರಾಮದ ಅಮೃತ ಸರೋವರ ಕೆರೆ ಅಭಿವೃದ್ಧಿ ಪಡಿಸುವುದು(1520002024/WC/93393042892497224) | |||||||||
| 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 | |||||||
| 1520002024/2022-2023/297152/TS | 18/06/2022 | 7.4035722 | 2.5964238 | 9.999996 | 2.39598 | 11.63 | 1520002024/2022-2023/297152/AS | 19/06/2022 | 10 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 12/07/2022
| 26/07/2022
| 46350
| |
|
|
|
|
| 2 | 9
| 12/07/2022
| 26/07/2022
| 41715
| |
|
|
|
|
| 3 | 10
| 10/08/2022
| 24/08/2022
| 46350
| |
|
|
|
|
| 4 | 9
| 10/08/2022
| 24/08/2022
| 41715
| |
|
|
|
|
| 5 | 10
| 03/09/2022
| 17/09/2022
| 46350
| |
|
|
|
|
| 6 | 9
| 03/09/2022
| 17/09/2022
| 41715
| |
|
|
|
|
| 7 | 10
| 27/09/2022
| 11/10/2022
| 32445
| |
|
|
|
|
| 8 | 9
| 27/09/2022
| 11/10/2022
| 37080
| |
|
|
|
|
| 9 | 10
| 23/11/2022
| 07/12/2022
| 35844
| |
|
|
|
|
| 10 | 9
| 23/11/2022
| 07/12/2022
| 41715
| |
|
|
|
|
| 11 | 10
| 26/12/2022
| 09/01/2023
| 40479
| |
|
|
|
|
| 12 | 9
| 26/12/2022
| 09/01/2023
| 40479
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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
| 17/01/2024
| 31/01/2024
| 42951
| |
|
|
|
|
| 2 | 10
| 17/01/2024
| 31/01/2024
| 41406
| |
|
|
|
|
| 3 | 10
| 17/01/2024
| 31/01/2024
| |
|
|
|
||
| 4 | 10
| 17/01/2024
| 31/01/2024
| 42951
| |
|
|
|
|
| 5 | 10
| 17/01/2024
| 31/01/2024
| |
|
|
|
||