Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

Thursday, September 26, 2024

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Work Status

State :KARNATAKA
District :KOPPAL			Block :GANGAVATHI			Gram Panchayat :CHIKKA JANTKAL
Work Name :- ಚಿಕ್ಕಜಂತಕಲ್ ಸೀಮಾದಲ್ಲಿ ಬರುವ ಪೂರ್ವ ಭಾಗದಲ್ಲಿ ಬರುವ ಎಲ್ಲಾ ಕಾಲುವೆ,ಹಳ್ಳ,ನಾಲಾ ಹುಳೆತ್ತುವುದು. 2022-23(1520001011/WC/93393042892485447)
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
1520001011/2022-2023/224662/TS	24/05/2022	9	0.9	9.9	2.91262	11	1520001011/2022-2023/224662/AS	24/05/2022	9.9

Financial Year :2022-2023
Total No. Musteroll Issued :94       Total No. Musteroll Entered into System :94
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	63192	10	24/01/2023	30/01/2023
2	63193	10	24/01/2023	30/01/2023
3	63194	10	24/01/2023	30/01/2023
4	63195	10	24/01/2023	30/01/2023
5	63196	5	24/01/2023	30/01/2023
6	63197	10	24/01/2023	30/01/2023
7	63198	10	24/01/2023	30/01/2023
8	63199	10	24/01/2023	30/01/2023
9	63200	9	24/01/2023	30/01/2023
10	63201	10	24/01/2023	30/01/2023
11	63202	10	24/01/2023	30/01/2023
12	63203	10	24/01/2023	30/01/2023
13	63204	6	24/01/2023	30/01/2023
14	63213	10	24/01/2023	30/01/2023
15	63214	10	24/01/2023	30/01/2023
16	63215	10	24/01/2023	30/01/2023
17	63216	10	24/01/2023	30/01/2023
18	63217	10	24/01/2023	30/01/2023
19	63218	10	24/01/2023	30/01/2023
20	63219	10	24/01/2023	30/01/2023
21	63220	10	24/01/2023	30/01/2023
22	63221	10	24/01/2023	30/01/2023
23	63222	10	24/01/2023	30/01/2023
24	63223	10	24/01/2023	30/01/2023
25	63224	10	24/01/2023	30/01/2023
26	63225	4	24/01/2023	30/01/2023
27	63324	10	24/01/2023	30/01/2023
28	63341	10	24/01/2023	30/01/2023
29	63342	6	24/01/2023	30/01/2023
30	70020	10	10/03/2023	16/03/2023	16200
31	70021	10	10/03/2023	16/03/2023	16200
32	70022	10	10/03/2023	16/03/2023	13500
33	70023	10	10/03/2023	16/03/2023	16200
34	70024	10	10/03/2023	16/03/2023	16200
35	70025	10	10/03/2023	16/03/2023	14580
36	70026	10	10/03/2023	16/03/2023	16200
37	70027	10	10/03/2023	16/03/2023	16200
38	70028	10	10/03/2023	16/03/2023	16200
39	70029	10	10/03/2023	16/03/2023	16200
40	70030	10	10/03/2023	16/03/2023	16200
41	70031	10	10/03/2023	16/03/2023	16200
42	70032	10	10/03/2023	16/03/2023	16200
43	70033	10	10/03/2023	16/03/2023	16200
44	70034	10	10/03/2023	16/03/2023	16200
45	70035	10	10/03/2023	16/03/2023	16200
46	70036	10	10/03/2023	16/03/2023	16200
47	70037	10	10/03/2023	16/03/2023	16200
48	70038	10	10/03/2023	16/03/2023	16200
49	70039	10	10/03/2023	16/03/2023	16200
50	70040	10	10/03/2023	16/03/2023	16200
51	70041	10	10/03/2023	16/03/2023	16200
52	70042	10	10/03/2023	16/03/2023	16200
53	70043	10	10/03/2023	16/03/2023	16200
54	70044	10	10/03/2023	16/03/2023	14580
55	70045	10	10/03/2023	16/03/2023	16200
56	70046	10	10/03/2023	16/03/2023	16200
57	70047	10	10/03/2023	16/03/2023	16200
58	70048	10	10/03/2023	16/03/2023	16200
59	70049	10	10/03/2023	16/03/2023	16200
60	70050	10	10/03/2023	16/03/2023	16200
61	70051	10	10/03/2023	16/03/2023	16200
62	74598	10	28/03/2023	28/03/2023	2700
63	74599	10	28/03/2023	28/03/2023	2700
64	74600	10	28/03/2023	28/03/2023	2700
65	74601	10	28/03/2023	28/03/2023	2700
66	74602	10	28/03/2023	28/03/2023	2700
67	74603	10	28/03/2023	28/03/2023	2700
68	74604	10	28/03/2023	28/03/2023	2700
69	74605	10	28/03/2023	28/03/2023	2700
70	74606	10	28/03/2023	28/03/2023	2430
71	74607	10	28/03/2023	28/03/2023	2700
72	74608	10	28/03/2023	28/03/2023	2700
73	74609	10	28/03/2023	28/03/2023	2700
74	74610	10	28/03/2023	28/03/2023	2700
75	74611	10	28/03/2023	28/03/2023	2700
76	74612	10	28/03/2023	28/03/2023	2700
77	74613	10	28/03/2023	28/03/2023	2700
78	74614	10	28/03/2023	28/03/2023	2700
79	74615	10	28/03/2023	28/03/2023	2430
80	74616	10	28/03/2023	28/03/2023	2700
81	74617	10	28/03/2023	28/03/2023	2700
82	74618	10	28/03/2023	28/03/2023	2700
83	74619	10	28/03/2023	28/03/2023	2700
84	74620	10	28/03/2023	28/03/2023	2700
85	74621	10	28/03/2023	28/03/2023	2700
86	74622	10	28/03/2023	28/03/2023	2430
87	74623	10	28/03/2023	28/03/2023	2700
88	74624	10	28/03/2023	28/03/2023	2700
89	74625	10	28/03/2023	28/03/2023	2430
90	74626	10	28/03/2023	28/03/2023	2700
91	74627	10	28/03/2023	28/03/2023	2700
92	74628	10	28/03/2023	28/03/2023	2700
93	74629	10	28/03/2023	28/03/2023	2700
94	74630	10	28/03/2023	28/03/2023	2700
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	43112	10	28/06/2023	04/07/2023	19600
2	43113	7	28/06/2023	04/07/2023	13720
3	43118	10	05/07/2023	11/07/2023	19600
4	43119	7	05/07/2023	11/07/2023	13720
5	43120	10	28/06/2023	04/07/2023	14000
6	43121	2	28/06/2023	04/07/2023	2240
7	43122	10	05/07/2023	11/07/2023	19600
8	43123	2	05/07/2023	11/07/2023	3360

Report Completed