Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
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State :KARNATAKA | |||||||||
District :KOPPAL | Block :KARATAGI | Gram Panchayat :CHELLUR | |||||||
Work Name :- ಚಳ್ಳೂರು ಪಂಚಾಯತ ಕೂಲಿಕಾರರಿಂದ ಜೀರಾಳ ಕೆರೆ ಹೂಳೆತ್ತುವುದು ಭಾಗ-14(1520001031/WC/93393042892545475) | |||||||||
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 | |||||||
1520001031/2022-2023/89192/TS | 14/03/2023 | 7.961832 | 2.038165 | 9.999997 | 2.57664 | 3.3 | 1520001031/2022-2023/89192/AS | 15/03/2023 | 10 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :21 | |||||||||
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
| 20/03/2023
| 26/03/2023
| 19327
| |
|
|
|
|
2 | 10
| 20/03/2023
| 26/03/2023
| 19327
| |
|
|
|
|
3 | 3
| 20/03/2023
| 26/03/2023
| 5798.1
| |
|
|
|
|
4 | 10
| 20/03/2023
| 26/03/2023
| 17946.5
| |
|
|
|
|
5 | 10
| 20/03/2023
| 26/03/2023
| 17946.5
| |
|
|
|
|
6 | 10
| 20/03/2023
| 26/03/2023
| 16566
| |
|
|
|
|
7 | 10
| 20/03/2023
| 26/03/2023
| 16566
| |
|
|
|
|
8 | 10
| 20/03/2023
| 26/03/2023
| 19327
| |
|
|
|
|
9 | 10
| 20/03/2023
| 26/03/2023
| 19327
| |
|
|
|
|
10 | 10
| 20/03/2023
| 26/03/2023
| 19327
| |
|
|
|
|
11 | 10
| 20/03/2023
| 26/03/2023
| 19327
| |
|
|
|
|
12 | 10
| 20/03/2023
| 26/03/2023
| 16566
| |
|
|
|
|
13 | 2
| 20/03/2023
| 26/03/2023
| 3313.2
| |
|
|
|
|
14 | 10
| 20/03/2023
| 26/03/2023
| 18774.8
| |
|
|
|
|
15 | 5
| 20/03/2023
| 26/03/2023
| 9663.5
| |
|
|
|
|
16 | 10
| 20/03/2023
| 26/03/2023
| 16566
| |
|
|
|
|
17 | 8
| 20/03/2023
| 26/03/2023
| 13252.8
| |
|
|
|
|
18 | 10
| 20/03/2023
| 26/03/2023
| 16566
| |
|
|
|
|
19 | 5
| 20/03/2023
| 26/03/2023
| 9663.5
| |
|
|
|
|
20 | 10
| 20/03/2023
| 26/03/2023
| 16566
| |
|
|
|
|
21 | 6
| 20/03/2023
| 26/03/2023
| 9939.6
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 05/04/2023
| 11/04/2023
| 20020
| |
|
|
|
|
2 | 10
| 05/04/2023
| 11/04/2023
| 20020
| |
|
|
|
|
3 | 8
| 05/04/2023
| 11/04/2023
| 16016
| |
|
|
|
|
4 | 10
| 05/04/2023
| 11/04/2023
| 20020
| |
|
|
|
|
5 | 10
| 05/04/2023
| 11/04/2023
| 20020
| |
|
|
|
|
6 | 10
| 05/04/2023
| 11/04/2023
| 20020
| |
|
|
|
|
7 | 5
| 05/04/2023
| 11/04/2023
| 10010
| |
|
|
|
|
8 | 10
| 05/04/2023
| 11/04/2023
| 20020
| |
|
|
|
|
9 | 10
| 05/04/2023
| 11/04/2023
| 20020
| |
|
|
|
|
10 | 2
| 05/04/2023
| 11/04/2023
| 4004
| |
|
|
|
|
11 | 10
| 05/04/2023
| 11/04/2023
| 20020
| |
|
|
|
|
12 | 7
| 05/04/2023
| 11/04/2023
| 14014
| |
|
|
|
|