Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, September 26, 2024
Back
Work Status
State :KARNATAKA
District :KOPPAL Block :KARATAGI Gram Panchayat :GUNDUR
Work Name :- ಜೀರಾಳ್ ಗ್ರಾಮದ ಸಮಗ್ರ ಕೆರೆ ಅಭಿವೃದ್ದಿ ಮಾಡುವುದು ಭಾಗ-34(1520001019/WC/93393042892489085)
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
1520001019/2022-2023/235539/TS 27/05/2022 7.4465902 2.5534098 10 2.4099 11 1520001019/2022-2023/235539/AS 31/05/2022 10


Financial Year :2022-2023
Total No. Musteroll Issued :38       Total No. Musteroll Entered into System :38
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
27/02/2023
05/03/2023
 
 
 
 
2
10
27/02/2023
05/03/2023
 
 
 
 
3
10
27/02/2023
05/03/2023
 
 
 
 
4
10
27/02/2023
05/03/2023
 
 
 
 
5
10
27/02/2023
05/03/2023
 
 
 
 
6
4
27/02/2023
05/03/2023
 
 
 
 
7
10
08/03/2023
14/03/2023
16500
 
 
 
 
8
10
08/03/2023
14/03/2023
16500
 
 
 
 
9
10
08/03/2023
14/03/2023
16500
 
 
 
 
10
10
08/03/2023
14/03/2023
13750
 
 
 
 
11
10
08/03/2023
14/03/2023
15400
 
 
 
 
12
3
08/03/2023
14/03/2023
4950
 
 
 
 
13
10
27/02/2023
05/03/2023
 
 
 
 
14
10
27/02/2023
05/03/2023
 
 
 
 
15
10
27/02/2023
05/03/2023
 
 
 
 
16
10
08/03/2023
14/03/2023
14850
 
 
 
 
17
10
08/03/2023
14/03/2023
15400
 
 
 
 
18
10
08/03/2023
14/03/2023
13750
 
 
 
 
19
10
27/02/2023
05/03/2023
 
 
 
 
20
10
27/02/2023
05/03/2023
 
 
 
 
21
10
27/02/2023
05/03/2023
 
 
 
 
22
9
27/02/2023
05/03/2023
 
 
 
 
23
10
08/03/2023
14/03/2023
16500
 
 
 
 
24
10
08/03/2023
14/03/2023
13750
 
 
 
 
25
10
08/03/2023
14/03/2023
15400
 
 
 
 
26
5
08/03/2023
14/03/2023
4950
 
 
 
 
27
10
18/03/2023
24/03/2023
19250
 
 
 
 
28
10
18/03/2023
24/03/2023
19250
 
 
 
 
29
10
18/03/2023
24/03/2023
19250
 
 
 
 
30
10
18/03/2023
24/03/2023
19250
 
 
 
 
31
10
18/03/2023
24/03/2023
19250
 
 
 
 
32
10
18/03/2023
24/03/2023
19250
 
 
 
 
33
10
18/03/2023
24/03/2023
18150
 
 
 
 
34
10
18/03/2023
24/03/2023
15950
 
 
 
 
35
10
18/03/2023
24/03/2023
18425
 
 
 
 
36
10
18/03/2023
24/03/2023
17600
 
 
 
 
37
10
18/03/2023
24/03/2023
18150
 
 
 
 
38
8
18/03/2023
24/03/2023
14575
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :8       Total No. Musteroll Entered into System :8
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
10/04/2023
16/04/2023
2750
 
 
 
 
2
10
10/04/2023
16/04/2023
4125
 
 
 
 
3
10
10/04/2023
16/04/2023
3850
 
 
 
 
4
10
10/04/2023
16/04/2023
2750
 
 
 
 
5
10
10/04/2023
16/04/2023
2750
 
 
 
 
6
10
10/04/2023
16/04/2023
2750
 
 
 
 
7
10
10/04/2023
16/04/2023
2750
 
 
 
 
8
10
10/04/2023
16/04/2023
2750
 
 
 
 
 
Report Completed