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 :KARATAGI Gram Panchayat :ULENUR
Work Name :- ಉಳೇನೂರ ಗ್ರಾಮ ಪಂಚಾಯತ ವತಿಯಿಂದ ಬೆನ್ನೂರ ಜಿನುಗು ಕೆರೆ ಹೂಳೆತ್ತುವುದು ಭಾಗ-46(1520001018/WC/93393042892495790)
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
1520001018/2022-2023/273481/TS 10/06/2022 6.8894595 3.1105405 10 2.2296 1.17 1520001018/2022-2023/273481/AS 10/06/2022 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
17/06/2022
23/06/2022
17710
 
 
 
 
2
10
17/06/2022
23/06/2022
17710
 
 
 
 
3
10
17/06/2022
23/06/2022
17710
 
 
 
 
4
9
17/06/2022
23/06/2022
15939
 
 
 
 
5
10
24/06/2022
30/06/2022
19250
 
 
 
 
6
10
24/06/2022
30/06/2022
19250
 
 
 
 
7
10
24/06/2022
30/06/2022
19250
 
 
 
 
8
9
24/06/2022
30/06/2022
17325
 
 
 
 
9
10
17/06/2022
23/06/2022
17710
 
 
 
 
10
10
17/06/2022
23/06/2022
17710
 
 
 
 
11
10
17/06/2022
23/06/2022
17710
 
 
 
 
12
10
17/06/2022
23/06/2022
17710
 
 
 
 
13
8
17/06/2022
23/06/2022
14168
 
 
 
 
14
10
24/06/2022
30/06/2022
19250
 
 
 
 
15
10
24/06/2022
30/06/2022
19250
 
 
 
 
16
10
24/06/2022
30/06/2022
19250
 
 
 
 
17
10
24/06/2022
30/06/2022
19250
 
 
 
 
18
8
24/06/2022
30/06/2022
15400
 
 
 
 
19
6
17/06/2022
23/06/2022
10626
 
 
 
 
20
6
24/06/2022
30/06/2022
11550
 
 
 
 
 
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
25/01/2024
31/01/2024
 
 
 
 
2
2
25/01/2024
31/01/2024
4389
 
 
 
 
3
10
25/01/2024
31/01/2024
21945
 
 
 
 
4
10
25/01/2024
31/01/2024
21945
 
 
 
 
5
6
25/01/2024
31/01/2024
12540
 
 
 
 
6
9
08/02/2024
14/02/2024
16929
 
 
 
 
7
10
16/02/2024
22/02/2024
21945
 
 
 
 
8
6
16/02/2024
22/02/2024
13167
 
 
 
 
 
Report Completed