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

The Mahatma Gandhi National Rural Employment Guarantee Act

Monday, June 17, 2024

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Work Status

State :KARNATAKA
District :KOPPAL			Block :GANGAVATHI			Gram Panchayat :BASAPATNA
Work Name :- AJC ಬಸಾಪಟ್ಟಣ ಗ್ರಾಮದ ಸೂರ್ಯನಾಯ್ಕ ತಾಂಡಾದ ಕೆರೆಯನ್ನು ಪಶ್ಚಿಮ ಭಾಗ2 ರಲ್ಲಿ ಹೂಳೆತ್ತುವುದು(1520001008/WC/93393042892509661)
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
1520001008/2022-2023/364714/TS	18/07/2022	8.5203375	1.47966	9.9999975	2.75739	3.43	1520001008/2022-2023/364714/AS	18/07/2022	10

Financial Year :2022-2023
Total No. Musteroll Issued :35       Total No. Musteroll Entered into System :35
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	47429	10	26/07/2022	01/08/2022	21252
2	47430	10	26/07/2022	01/08/2022	21560
3	47431	10	26/07/2022	01/08/2022	20636
4	47432	10	26/07/2022	01/08/2022	15092
5	47433	10	26/07/2022	01/08/2022	9856
6	47434	10	26/07/2022	01/08/2022	12320
7	47435	10	26/07/2022	01/08/2022	19404
8	47436	6	26/07/2022	01/08/2022	8624
9	47447	10	26/07/2022	01/08/2022	19404
10	47448	10	26/07/2022	01/08/2022	21560
11	47449	10	26/07/2022	01/08/2022	21560
12	47450	10	26/07/2022	01/08/2022	20944
13	47451	4	26/07/2022	01/08/2022	8624
14	47464	10	26/07/2022	01/08/2022	18788
15	47465	10	26/07/2022	01/08/2022	21560
16	47466	10	26/07/2022	01/08/2022	21560
17	47467	10	26/07/2022	01/08/2022	21560
18	47468	10	26/07/2022	01/08/2022	19096
19	47469	10	26/07/2022	01/08/2022	21560
20	47470	10	26/07/2022	01/08/2022	21252
21	47471	9	26/07/2022	01/08/2022	17248
22	47510	10	26/07/2022	01/08/2022	20636
23	47511	10	26/07/2022	01/08/2022	19404
24	47512	10	26/07/2022	01/08/2022	19019.27
25	47513	10	26/07/2022	01/08/2022	16632
26	47514	10	26/07/2022	01/08/2022	20020
27	47515	10	26/07/2022	01/08/2022	20328
28	47516	10	26/07/2022	01/08/2022	19404
29	47517	5	26/07/2022	01/08/2022	8624
30	47592	10	26/07/2022	01/08/2022	19404
31	47593	10	26/07/2022	01/08/2022	17248
32	47594	10	26/07/2022	01/08/2022	21560
33	47595	10	26/07/2022	01/08/2022	20636
34	47596	4	26/07/2022	01/08/2022	8008
35	47603	4	26/07/2022	01/08/2022	6468
Financial Year :2023-2024
Total No. Musteroll Issued :19       Total No. Musteroll Entered into System :19
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	8244	10	24/04/2023	30/04/2023	20636
2	8245	10	24/04/2023	30/04/2023	17556
3	8246	10	24/04/2023	30/04/2023	21252
4	8247	10	24/04/2023	30/04/2023	20328
5	8248	10	24/04/2023	30/04/2023	18480
6	8249	10	24/04/2023	30/04/2023	18172
7	8250	10	24/04/2023	30/04/2023	21252
8	8251	10	24/04/2023	30/04/2023	18172
9	8252	10	24/04/2023	30/04/2023	19096
10	8253	10	24/04/2023	30/04/2023	20328
11	8254	1	24/04/2023	30/04/2023	1540
12	8518	10	24/04/2023	30/04/2023	19404
13	8519	10	24/04/2023	30/04/2023
14	8520	10	24/04/2023	30/04/2023
15	8521	10	24/04/2023	30/04/2023
16	8522	10	24/04/2023	30/04/2023
17	8523	10	24/04/2023	30/04/2023
18	8524	10	24/04/2023	30/04/2023
19	8525	9	24/04/2023	30/04/2023

Report Completed