|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, July 8, 2024 |
| Back |
| State :KARNATAKA | |||||||||
| District :UTTARA KANNADA | Block :SUPA | Gram Panchayat :AKHETI | |||||||
| Work Name :- ಪಾಯಸವಾಡಿ ಗ್ರಾಮದಲ್ಲಿ ಕಚ್ಚಾ ಕಾಲುವೆ ನಿರ್ಮಾಣ.(1527010013/IC/93393042892268180) | |||||||||
| 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.) |
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| Labour | Material | Total | |||||||
| 1527010013/2021-2022/19632/TS | 26/01/2022 | 1.0022797 | 0.0777203 | 1.08 | 0.34681 | 1 | 1527010013/2021-2022/19632/AS | 15/02/2022 | 1.08 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 19/02/2022
| 25/02/2022
| 17940
| |
|
|
|
|
| 2 | 2
| 19/02/2022
| 25/02/2022
| 3588
| |
|
|
|
|
| 3 | 10
| 26/02/2022
| 05/03/2022
| 0
| |
|
|
|
|
| 4 | 2
| 26/02/2022
| 05/03/2022
| |
|
|
|
||
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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
| 29/04/2022
| 07/05/2022
| |
|
|
|
||
| 2 | 1
| 29/04/2022
| 07/05/2022
| |
|
|
|
||
| 3 | 10
| 08/05/2022
| 14/05/2022
| 13398
| |
|
|
|
|
| 4 | 1
| 08/05/2022
| 14/05/2022
| 1914
| |
|
|
|
|
| 5 | 10
| 18/05/2022
| 25/05/2022
| 22330
| |
|
|
|
|
| 6 | 1
| 18/05/2022
| 25/05/2022
| 2233
| |
|
|
|
|
| 7 | 10
| 26/05/2022
| 02/06/2022
| |
|
|
|
||
| 8 | 1
| 26/05/2022
| 02/06/2022
| |
|
|
|
||
| 9 | 10
| 02/11/2022
| 06/11/2022
| |
|
|
|
||
| 10 | 9
| 10/11/2022
| 19/11/2022
| 11124
| |
|
|
|
|
| 11 | 9
| 25/11/2022
| 02/12/2022
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 07/05/2023
| 14/05/2023
| |
|
|
|
||
| 2 | 10
| 07/05/2023
| 14/05/2023
| 22120
| |
|
|
|
|
| 3 | 10
| 16/05/2023
| 23/05/2023
| |
|
|
|
||
| 4 | 6
| 16/05/2023
| 23/05/2023
| |
|
|
|
||