Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
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Work Status
State :KARNATAKA
District :KOPPAL Block :KOPPAL Gram Panchayat :KALTAVARGERA
Work Name :- ಹಾಲಹಳ್ಳಿ ಗ್ರಾಮದ ದಕ್ಷಿಣ ಭಾಗದ ಮಧ್ಯದಲ್ಲಿ ಅಮೃತ ಸರೋವರ ಕೆರೆ ಹೂಳೆತ್ತುವುದು(1520002024/WC/93393042892500978)
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
1520002024/2022-2023/309813/TS 23/06/2022 7.4287202 2.5712778 9.999998 2.40412 10.93 1520002024/2022-2023/309813/AS 25/06/2022 10


Financial Year :2022-2023
Total No. Musteroll Issued :38       Total No. Musteroll Entered into System :38
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
25/07/2022
31/07/2022
19564
 
 
 
 
2
10
25/07/2022
31/07/2022
16644
 
 
 
 
3
10
25/07/2022
31/07/2022
14308
 
 
 
 
4
10
25/07/2022
31/07/2022
11096
 
 
 
 
5
4
25/07/2022
31/07/2022
5840
 
 
 
 
6
10
25/07/2022
31/07/2022
19564
 
 
 
 
7
2
25/07/2022
31/07/2022
2044
 
 
 
 
8
10
25/07/2022
31/07/2022
16352
 
 
 
 
9
10
25/07/2022
31/07/2022
9344
 
 
 
 
10
10
25/07/2022
31/07/2022
14308
 
 
 
 
11
3
25/07/2022
31/07/2022
4088
 
 
 
 
12
10
25/07/2022
31/07/2022
16936
 
 
 
 
13
10
25/07/2022
31/07/2022
17520
 
 
 
 
14
8
25/07/2022
31/07/2022
10220
 
 
 
 
15
10
25/07/2022
31/07/2022
16352
 
 
 
 
16
10
25/07/2022
31/07/2022
16644
 
 
 
 
17
10
25/07/2022
31/07/2022
19564
 
 
 
 
18
10
25/07/2022
31/07/2022
16060
 
 
 
 
19
3
25/07/2022
31/07/2022
 
 
 
 
20
10
25/07/2022
31/07/2022
14016
 
 
 
 
21
6
25/07/2022
31/07/2022
11096
 
 
 
 
22
10
25/07/2022
31/07/2022
18396
 
 
 
 
23
10
25/07/2022
31/07/2022
17520
 
 
 
 
24
5
25/07/2022
31/07/2022
8176
 
 
 
 
25
7
25/07/2022
31/07/2022
14308
 
 
 
 
26
10
25/07/2022
31/07/2022
13432
 
 
 
 
27
6
25/07/2022
31/07/2022
10804
 
 
 
 
28
2
25/07/2022
31/07/2022
4088
 
 
 
 
29
10
25/07/2022
31/07/2022
7592
 
 
 
 
30
10
25/07/2022
31/07/2022
10804
 
 
 
 
31
10
25/07/2022
31/07/2022
4964
 
 
 
 
32
10
25/07/2022
31/07/2022
9636
 
 
 
 
33
10
25/07/2022
31/07/2022
11972
 
 
 
 
34
10
25/07/2022
31/07/2022
12848
 
 
 
 
35
4
25/07/2022
31/07/2022
5256
 
 
 
 
36
10
25/07/2022
31/07/2022
14600
 
 
 
 
37
6
25/07/2022
31/07/2022
8760
 
 
 
 
38
8
25/07/2022
31/07/2022
8176
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :9       Total No. Musteroll Entered into System :9
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
11/11/2023
25/11/2023
 
 
 
 
2
10
11/11/2023
25/11/2023
 
 
 
 
3
10
11/11/2023
25/11/2023
 
 
 
 
4
10
11/11/2023
25/11/2023
 
 
 
 
5
10
11/11/2023
25/11/2023
 
 
 
 
6
10
11/11/2023
25/11/2023
 
 
 
 
7
10
11/11/2023
25/11/2023
 
 
 
 
8
10
11/11/2023
25/11/2023
 
 
 
 
9
2
11/11/2023
25/11/2023
 
 
 
 
 
Report Completed