|
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 :GANGAVATHI | Gram Panchayat :BASAPATNA | |||||||
| Work Name :- AJC ಬಸಾಪಟ್ಟಣ ಗ್ರಾಮದ ಸೂರ್ಯನಾಯ್ಕ ತಾಂಡಾದ ಕೆರೆಯನ್ನು ಪಶ್ಚಿಮ ಭಾಗ3 ರಲ್ಲಿ ಹೂಳೆತ್ತುವುದು(1520001008/WC/93393042892509663) | |||||||||
| 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 | |||||||
| 1520001008/2022-2023/364734/TS | 18/07/2022 | 6.34824 | 3.651755 | 9.999995 | 2.05445 | 3.37 | 1520001008/2022-2023/364734/AS | 18/07/2022 | 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
| 26/07/2022
| 01/08/2022
| 17248
| |
|
|
|
|
| 2 | 10
| 26/07/2022
| 01/08/2022
| 16940
| |
|
|
|
|
| 3 | 10
| 26/07/2022
| 01/08/2022
| 13552
| |
|
|
|
|
| 4 | 10
| 26/07/2022
| 01/08/2022
| 12320
| |
|
|
|
|
| 5 | 6
| 26/07/2022
| 01/08/2022
| 6776
| |
|
|
|
|
| 6 | 10
| 26/07/2022
| 01/08/2022
| 17248
| |
|
|
|
|
| 7 | 10
| 26/07/2022
| 01/08/2022
| 17864
| |
|
|
|
|
| 8 | 10
| 26/07/2022
| 01/08/2022
| 17248
| |
|
|
|
|
| 9 | 10
| 26/07/2022
| 01/08/2022
| 17248
| |
|
|
|
|
| 10 | 10
| 26/07/2022
| 01/08/2022
| 15092
| |
|
|
|
|
| 11 | 10
| 26/07/2022
| 01/08/2022
| 21560
| |
|
|
|
|
| 12 | 10
| 26/07/2022
| 01/08/2022
| 21560
| |
|
|
|
|
| 13 | 10
| 26/07/2022
| 01/08/2022
| 18480
| |
|
|
|
|
| 14 | 10
| 26/07/2022
| 01/08/2022
| 17248
| |
|
|
|
|
| 15 | 10
| 26/07/2022
| 01/08/2022
| 21252
| |
|
|
|
|
| 16 | 10
| 26/07/2022
| 01/08/2022
| 21560
| |
|
|
|
|
| 17 | 10
| 26/07/2022
| 01/08/2022
| 21252
| |
|
|
|
|
| 18 | 8
| 26/07/2022
| 01/08/2022
| 17248
| |
|
|
|
|
| 19 | 10
| 26/07/2022
| 01/08/2022
| 19404
| |
|
|
|
|
| 20 | 10
| 26/07/2022
| 01/08/2022
| 17248
| |
|
|
|
|
| 21 | 10
| 26/07/2022
| 01/08/2022
| 21560
| |
|
|
|
|
| 22 | 10
| 26/07/2022
| 01/08/2022
| 12936
| |
|
|
|
|
| 23 | 10
| 26/07/2022
| 01/08/2022
| 15092
| |
|
|
|
|
| 24 | 2
| 26/07/2022
| 01/08/2022
| 4312
| |
|
|
|
|
| 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
| 24/04/2023
| 30/04/2023
| 17556
| |
|
|
|
|
| 2 | 10
| 24/04/2023
| 30/04/2023
| 16016
| |
|
|
|
|
| 3 | 10
| 24/04/2023
| 30/04/2023
| 16940
| |
|
|
|
|
| 4 | 10
| 24/04/2023
| 30/04/2023
| 16016
| |
|
|
|
|
| 5 | 10
| 24/04/2023
| 30/04/2023
| 15708
| |
|
|
|
|
| 6 | 10
| 24/04/2023
| 30/04/2023
| 15092
| |
|
|
|
|
| 7 | 10
| 24/04/2023
| 30/04/2023
| 17248
| |
|
|
|
|
| 8 | 9
| 24/04/2023
| 30/04/2023
| 17864
| |
|
|
|
|