|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :KARNATAKA | |||||||||
| District :KOPPAL | Block :KOPPAL | Gram Panchayat :KALTAVARGERA | |||||||
| Work Name :- ಧನಕನದೊಡ್ಡಿ ಗ್ರಾಮದ ಕೂಕನಪಳ್ಳಿ ರಸ್ತೆ ಪಕ್ಕ ಅಮೃತ ಸರೋವರ ಕೆರೆ ಧಕ್ಷಿಣ ಭಾಗ ಹೊಳೆತ್ತುವುದು(1520002024/WC/93393042892509048) | |||||||||
| 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 | |||||||
| 1520002024/2022-2023/365257/TS | 18/07/2022 | 9.569439 | 0.430565 | 10.000004 | 3.09691 | 10.63 | 1520002024/2022-2023/365257/AS | 18/07/2022 | 10 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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
| 09/08/2022
| 0
| |
|
|
|
|
| 2 | 9
| 26/07/2022
| 09/08/2022
| 0
| |
|
|
|
|
| 3 | 10
| 18/08/2022
| 01/09/2022
| 46350
| |
|
|
|
|
| 4 | 9
| 18/08/2022
| 01/09/2022
| 41715
| |
|
|
|
|
| 5 | 10
| 05/09/2022
| 19/09/2022
| 46350
| |
|
|
|
|
| 6 | 9
| 05/09/2022
| 19/09/2022
| 37080
| |
|
|
|
|
| 7 | 10
| 28/09/2022
| 12/10/2022
| 41715
| |
|
|
|
|
| 8 | 9
| 28/09/2022
| 12/10/2022
| 41715
| |
|
|
|
|
| 9 | 10
| 19/11/2022
| 03/12/2022
| 41715
| |
|
|
|
|
| 10 | 9
| 19/11/2022
| 03/12/2022
| 32445
| |
|
|
|
|
| 11 | 10
| 30/01/2023
| 13/02/2023
| |
|
|
|
||
| 12 | 10
| 30/01/2023
| 13/02/2023
| |
|
|
|
||
| 13 | 10
| 30/01/2023
| 13/02/2023
| |
|
|
|
||
| 14 | 10
| 30/01/2023
| 13/02/2023
| |
|
|
|
||
| 15 | 10
| 30/01/2023
| 13/02/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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
| 18/05/2023
| 30/05/2023
| 39780
| |
|
|
|
|
| 2 | 10
| 18/05/2023
| 30/05/2023
| 37944
| |
|
|
|
|
| 3 | 8
| 18/05/2023
| 30/05/2023
| 17136
| |
|
|
|
|
| 4 | 10
| 08/11/2023
| 22/11/2023
| 44700
| |
|
|
|
|
| 5 | 10
| 08/11/2023
| 22/11/2023
| 37200
| |
|
|
|
|
| 6 | 10
| 08/11/2023
| 22/11/2023
| 38400
| |
|
|
|
|
| 7 | 10
| 08/11/2023
| 22/11/2023
| 45000
| |
|
|
|
|
| 8 | 10
| 08/11/2023
| 22/11/2023
| 42000
| |
|
|
|
|
| 9 | 10
| 08/11/2023
| 22/11/2023
| 45000
| |
|
|
|
|
| 10 | 8
| 08/11/2023
| 22/11/2023
| 36000
| |
|
|
|
|