|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :KARNATAKA | |||||||||
| District :KOPPAL | Block :KOPPAL | Gram Panchayat :BAHADDURBANDI | |||||||
| Work Name :- ಬಿ.ಹೊಸಳ್ಳಿ ಗ್ರಾಮದ ಕೆರೆ ಅಭಿವೃದ್ದಿ ಪಡಿಸುವುದು ಉತ್ತರ (1520002019/WC/93393042892482151) | |||||||||
| 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 | |||||||
| 1520002019/2022-2023/243432/TS | 31/05/2022 | 8.0778038 | 1.922196 | 9.9999998 | 2.61418 | 3 | 1520002019/2022-2023/243432/AS | 31/05/2022 | 10 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :21 | |||||||||
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
| 21/06/2022
| 30/06/2022
| 23490
| |
|
|
|
|
| 2 | 10
| 21/06/2022
| 30/06/2022
| 23220
| |
|
|
|
|
| 3 | 10
| 21/06/2022
| 30/06/2022
| 25650
| |
|
|
|
|
| 4 | 8
| 21/06/2022
| 30/06/2022
| 21600
| |
|
|
|
|
| 5 | 10
| 21/06/2022
| 30/06/2022
| 24300
| |
|
|
|
|
| 6 | 10
| 21/06/2022
| 30/06/2022
| 20790
| |
|
|
|
|
| 7 | 10
| 21/06/2022
| 30/06/2022
| 21330
| |
|
|
|
|
| 8 | 10
| 21/06/2022
| 30/06/2022
| 23760
| |
|
|
|
|
| 9 | 8
| 21/06/2022
| 30/06/2022
| 15390
| |
|
|
|
|
| 10 | 10
| 21/06/2022
| 30/06/2022
| 21060
| |
|
|
|
|
| 11 | 10
| 21/06/2022
| 30/06/2022
| 20790
| |
|
|
|
|
| 12 | 10
| 21/06/2022
| 30/06/2022
| 15390
| |
|
|
|
|
| 13 | 2
| 21/06/2022
| 30/06/2022
| |
|
|
|
||
| 14 | 10
| 21/06/2022
| 30/06/2022
| 25110
| |
|
|
|
|
| 15 | 10
| 21/06/2022
| 30/06/2022
| 24030
| |
|
|
|
|
| 16 | 10
| 21/06/2022
| 30/06/2022
| 18630
| |
|
|
|
|
| 17 | 3
| 21/06/2022
| 30/06/2022
| 4050
| |
|
|
|
|
| 18 | 10
| 21/06/2022
| 30/06/2022
| 17280
| |
|
|
|
|
| 19 | 10
| 21/06/2022
| 30/06/2022
| 15930
| |
|
|
|
|
| 20 | 10
| 21/06/2022
| 30/06/2022
| 26730
| |
|
|
|
|
| 21 | 9
| 21/06/2022
| 30/06/2022
| 21060
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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
| 08/06/2023
| 22/06/2023
| 38640
| |
|
|
|
|
| 2 | 10
| 08/06/2023
| 22/06/2023
| 38640
| |
|
|
|
|
| 3 | 10
| 08/06/2023
| 22/06/2023
| 38640
| |
|
|
|
|
| 4 | 10
| 08/06/2023
| 22/06/2023
| 33320
| |
|
|
|
|
| 5 | 7
| 08/06/2023
| 22/06/2023
| 26880
| |
|
|
|
|
| 6 | 10
| 08/06/2023
| 22/06/2023
| 33600
| |
|
|
|
|
| 7 | 10
| 08/06/2023
| 22/06/2023
| 35560
| |
|
|
|
|
| 8 | 10
| 08/06/2023
| 22/06/2023
| 22680
| |
|
|
|
|
| 9 | 10
| 08/06/2023
| 22/06/2023
| 31640
| |
|
|
|
|