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 :VENKATAGIRI
Work Name :- Soil and Moisture Conservation Works in Venkatagiri GP Area During 2022-23(1520001/DP/93393042892316895)
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
Dn.S.O.No:131/2022-23 16/04/2022 7.044 0.196 7.24 2.277 2 Dn.S.O.No:131/2022-23 16/04/2022 7.24


Financial Year :2022-2023
Total No. Musteroll Issued :29       Total No. Musteroll Entered into System :29
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
24/12/2022
31/12/2022
9270
 
 
 
 
2
10
24/12/2022
31/12/2022
9270
 
 
 
 
3
10
24/12/2022
31/12/2022
8652
 
 
 
 
4
3
24/12/2022
31/12/2022
2781
 
 
 
 
5
10
10/01/2023
16/01/2023
21630
 
 
 
 
6
10
10/01/2023
16/01/2023
21630
 
 
 
 
7
10
10/01/2023
16/01/2023
19467
 
 
 
 
8
10
25/01/2023
31/01/2023
 
 
 
 
9
10
25/01/2023
31/01/2023
 
 
 
 
10
10
25/01/2023
31/01/2023
 
 
 
 
11
7
25/01/2023
31/01/2023
 
 
 
 
12
10
10/02/2023
16/02/2023
 
 
 
 
13
10
10/02/2023
16/02/2023
 
 
 
 
14
10
10/02/2023
16/02/2023
 
 
 
 
15
10
10/02/2023
16/02/2023
 
 
 
 
16
10
10/02/2023
16/02/2023
 
 
 
 
17
10
10/02/2023
16/02/2023
 
 
 
 
18
10
10/02/2023
16/02/2023
 
 
 
 
19
1
10/02/2023
16/02/2023
 
 
 
 
20
10
10/03/2023
16/03/2023
21630
 
 
 
 
21
10
10/03/2023
16/03/2023
21630
 
 
 
 
22
10
10/03/2023
16/03/2023
21630
 
 
 
 
23
10
10/03/2023
16/03/2023
21630
 
 
 
 
24
3
10/03/2023
16/03/2023
6489
 
 
 
 
25
10
20/03/2023
26/03/2023
15450
 
 
 
 
26
10
20/03/2023
26/03/2023
13905
 
 
 
 
27
10
20/03/2023
26/03/2023
15450
 
 
 
 
28
10
20/03/2023
26/03/2023
12360
 
 
 
 
29
9
20/03/2023
26/03/2023
13905
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :18       Total No. Musteroll Entered into System :18
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
19/04/2023
26/04/2023
 
 
 
 
2
10
19/04/2023
26/04/2023
 
 
 
 
3
10
19/04/2023
26/04/2023
 
 
 
 
4
10
19/04/2023
26/04/2023
 
 
 
 
5
10
19/04/2023
26/04/2023
 
 
 
 
6
10
19/04/2023
26/04/2023
 
 
 
 
7
10
19/04/2023
26/04/2023
 
 
 
 
8
5
19/04/2023
26/04/2023
 
 
 
 
9
10
08/06/2023
14/06/2023
18960
 
 
 
 
10
10
08/06/2023
14/06/2023
18960
 
 
 
 
11
10
08/06/2023
14/06/2023
18960
 
 
 
 
12
10
08/06/2023
14/06/2023
18960
 
 
 
 
13
10
08/06/2023
14/06/2023
18960
 
 
 
 
14
10
08/06/2023
14/06/2023
14220
 
 
 
 
15
10
17/01/2024
23/01/2024
18960
 
 
 
 
16
10
17/01/2024
23/01/2024
18960
 
 
 
 
17
10
17/01/2024
23/01/2024
 
 
 
 
18
10
13/02/2024
19/02/2024
22120
 
 
 
 
 
Report Completed