Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
Back
Work Status
State :KARNATAKA
District :KOPPAL Block :KARATAGI Gram Panchayat :CHELLUR
Work Name :- ಚಳ್ಳೂರು ಪಂಚಾಯತ ಕೂಲಿಕಾರರಿಂದ ಜೀರಾಳ ಕೆರೆ ಹೂಳೆತ್ತುವುದು ಭಾಗ-20(1520001031/WC/93393042892545507)
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
1520001031/2022-2023/89184/TS 14/03/2023 7.961832 2.038165 9.999997 2.57664 4.33 1520001031/2022-2023/89184/AS 15/03/2023 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
20/03/2023
26/03/2023
19327
 
 
 
 
2
10
20/03/2023
26/03/2023
19327
 
 
 
 
3
2
20/03/2023
26/03/2023
3865.4
 
 
 
 
4
10
20/03/2023
26/03/2023
19327
 
 
 
 
5
8
20/03/2023
26/03/2023
15461.6
 
 
 
 
6
10
20/03/2023
26/03/2023
19327
 
 
 
 
7
10
20/03/2023
26/03/2023
19327
 
 
 
 
8
4
20/03/2023
26/03/2023
3865.4
 
 
 
 
9
10
20/03/2023
26/03/2023
19327
 
 
 
 
10
10
20/03/2023
26/03/2023
19327
 
 
 
 
11
3
20/03/2023
26/03/2023
5798.1
 
 
 
 
12
10
20/03/2023
26/03/2023
19327
 
 
 
 
13
7
20/03/2023
26/03/2023
13528.9
 
 
 
 
14
10
20/03/2023
26/03/2023
16566
 
 
 
 
15
10
20/03/2023
26/03/2023
19327
 
 
 
 
16
10
20/03/2023
26/03/2023
19327
 
 
 
 
17
3
20/03/2023
26/03/2023
5798.1
 
 
 
 
18
10
20/03/2023
26/03/2023
14909.4
 
 
 
 
19
10
20/03/2023
26/03/2023
16566
 
 
 
 
20
9
20/03/2023
26/03/2023
14909.4
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :7       Total No. Musteroll Entered into System :7
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
01/05/2023
07/05/2023
20020
 
 
 
 
2
10
01/05/2023
07/05/2023
20020
 
 
 
 
3
10
01/05/2023
07/05/2023
20020
 
 
 
 
4
4
01/05/2023
07/05/2023
8008
 
 
 
 
5
10
01/05/2023
07/05/2023
20020
 
 
 
 
6
10
01/05/2023
07/05/2023
20020
 
 
 
 
7
5
01/05/2023
07/05/2023
10010
 
 
 
 
 
Report Completed