|
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 :- ಕೂಕನಪಳ್ಳಿ ಗ್ರಾಮದ ಕೆಂಚನಡೋಣಿ ರಸ್ತೆಯಲ್ಲಿರುವ ಕೆರೆಯ (ಅಮೃತ ಸರೋವರ) ಹೂಳೆತ್ತುವುದು(1520002024/WC/93393042892497927) | |||||||||
| 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 | |||||||
| 1520002024/2022-2023/353996/TS | 12/07/2022 | 7.56 | 2.439995 | 9.999995 | 2.4466 | 11.57 | 1520002024/2022-2023/353996/AS | 12/07/2022 | 10 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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
| 30/08/2022
| 13/09/2022
| 46350
| |
|
|
|
|
| 2 | 9
| 30/08/2022
| 13/09/2022
| 41715
| |
|
|
|
|
| 3 | 10
| 16/09/2022
| 30/09/2022
| 41715
| |
|
|
|
|
| 4 | 9
| 16/09/2022
| 30/09/2022
| 41715
| |
|
|
|
|
| 5 | 10
| 19/10/2022
| 02/11/2022
| 46350
| |
|
|
|
|
| 6 | 9
| 19/10/2022
| 02/11/2022
| 41715
| |
|
|
|
|
| 7 | 10
| 14/11/2022
| 28/11/2022
| 39243
| |
|
|
|
|
| 8 | 9
| 14/11/2022
| 28/11/2022
| 41715
| |
|
|
|
|
| 9 | 10
| 26/12/2022
| 09/01/2023
| 15450
| |
|
|
|
|
| 10 | 8
| 26/12/2022
| 09/01/2023
| 12360
| |
|
|
|
|
| 11 | 10
| 06/02/2023
| 20/02/2023
| |
|
|
|
||
| 12 | 10
| 06/02/2023
| 20/02/2023
| |
|
|
|
||
| 13 | 3
| 06/02/2023
| 20/02/2023
| |
|
|
|
||
| 14 | 10
| 11/03/2023
| 25/03/2023
| 43120
| |
|
|
|
|
| 15 | 10
| 11/03/2023
| 25/03/2023
| 41888
| |
|
|
|
|
| 16 | 10
| 11/03/2023
| 25/03/2023
| 43120
| |
|
|
|
|
| 17 | 4
| 11/03/2023
| 25/03/2023
| 17248
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 26/04/2023
| 10/05/2023
| 43500
| |
|
|
|
|
| 2 | 6
| 26/04/2023
| 10/05/2023
| 26100
| |
|
|
|
|
| 3 | 10
| 06/11/2023
| 20/11/2023
| 12000
| |
|
|
|
|
| 4 | 10
| 06/11/2023
| 20/11/2023
| 12000
| |
|
|
|
|
| 5 | 10
| 06/11/2023
| 20/11/2023
| 10800
| |
|
|
|
|
| 6 | 9
| 06/11/2023
| 20/11/2023
| 10800
| |
|
|
|
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