Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 23, 2024
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Work Status
State :KARNATAKA
District :KOPPAL Block :GANGAVATHI Gram Panchayat :BASAPATNA
Work Name :- ಬಸಾಪಟ್ಟಣ ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಯ ಕೂಲಿಕಾರರು ವಿಠಲಾಪುರ ಕೆರೆಯ ಪೂರ್ವ ಭಾಗ-3 ರಲ್ಲಿ ಹೂಳೆತ್ತುವದು(1520001008/WC/93393042892467768)
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
1520001008/2022-2023/156291/TS 18/04/2022 7.65 2.35 10 2.47573 7.23 1520001008/2022-2023/156291/AS 19/04/2022 10


Financial Year :2022-2023
Total No. Musteroll Issued :24       Total No. Musteroll Entered into System :24
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
23/04/2022
29/04/2022
18063
 
 
 
 
2
10
23/04/2022
29/04/2022
9366
 
 
 
 
3
10
23/04/2022
29/04/2022
10035
 
 
 
 
4
6
23/04/2022
29/04/2022
7693.5
 
 
 
 
5
10
19/05/2022
25/05/2022
20727
 
 
 
 
6
10
19/05/2022
25/05/2022
21714
 
 
 
 
7
10
19/05/2022
25/05/2022
20069
 
 
 
 
8
10
19/05/2022
25/05/2022
22701
 
 
 
 
9
10
19/05/2022
25/05/2022
18095
 
 
 
 
10
9
19/05/2022
25/05/2022
17766
 
 
 
 
11
10
19/05/2022
25/05/2022
11515
 
 
 
 
12
10
19/05/2022
25/05/2022
20727
 
 
 
 
13
10
19/05/2022
25/05/2022
19411
 
 
 
 
14
10
19/05/2022
25/05/2022
19740
 
 
 
 
15
10
19/05/2022
25/05/2022
17409
 
 
 
 
16
10
19/05/2022
25/05/2022
18424
 
 
 
 
17
10
19/05/2022
25/05/2022
23030
 
 
 
 
18
10
19/05/2022
25/05/2022
22372
 
 
 
 
19
10
19/05/2022
25/05/2022
20398
 
 
 
 
20
10
19/05/2022
25/05/2022
17108
 
 
 
 
21
10
19/05/2022
25/05/2022
14476
 
 
 
 
22
10
19/05/2022
25/05/2022
20398
 
 
 
 
23
10
19/05/2022
25/05/2022
19740
 
 
 
 
24
3
19/05/2022
25/05/2022
6909
 
 
 
 
 
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
11/04/2023
17/04/2023
19602
 
 
 
 
2
10
11/04/2023
17/04/2023
19602
 
 
 
 
3
10
11/04/2023
17/04/2023
19602
 
 
 
 
4
5
11/04/2023
17/04/2023
9207
 
 
 
 
5
10
11/04/2023
17/04/2023
20196
 
 
 
 
6
10
11/04/2023
17/04/2023
14148
 
 
 
 
7
10
11/04/2023
17/04/2023
18117
 
 
 
 
8
10
11/04/2023
17/04/2023
19899
 
 
 
 
9
3
11/04/2023
17/04/2023
5940
 
 
 
 
10
10
11/04/2023
17/04/2023
19008
 
 
 
 
11
10
11/04/2023
17/04/2023
17226
 
 
 
 
12
10
11/04/2023
17/04/2023
16632
 
 
 
 
13
10
11/04/2023
17/04/2023
20196
 
 
 
 
14
10
11/04/2023
17/04/2023
20196
 
 
 
 
15
10
11/04/2023
17/04/2023
20493
 
 
 
 
16
5
11/04/2023
17/04/2023
10395
 
 
 
 
17
10
18/12/2023
24/12/2023
13959
 
 
 
 
18
10
18/12/2023
24/12/2023
9504
 
 
 
 
19
2
18/12/2023
24/12/2023
2673
 
 
 
 
 
Report Completed