|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
| Back |
| State :KARNATAKA | |||||||||
| District :KOPPAL | Block :KOPPAL | Gram Panchayat :KUNIKERI | |||||||
| Work Name :- ಕುಣಿಕೇರಿ ತಾಂಡ ಗ್ರಾಮದ ILC ಕಂಪನಿಯಿಂದ ಸತ್ಯಪ್ಪ ಖುಬೇರಪ್ಪ ಇವರ ಹೊಲದ ವರೆಗೆ ನಾಲಾ ಅಭಿವೃದ್ದಿ ಪಡಿಸುವುದು(1520002018/WC/93393042892466071) | |||||||||
| 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 | |||||||
| 1520002018/2022-2023/150972/TS | 13/04/2022 | 9.351374 | 0.648625 | 9.999999 | 3.02633 | 10 | 1520002018/2022-2023/150972/AS | 15/04/2022 | 10 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :24 Total No. Musteroll Entered into System :24 | |||||||||
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
| 21/06/2022
| 05/07/2022
| 16200
| |
|
|
|
|
| 2 | 10
| 21/06/2022
| 05/07/2022
| 34800
| |
|
|
|
|
| 3 | 10
| 21/06/2022
| 05/07/2022
| 39600
| |
|
|
|
|
| 4 | 10
| 21/06/2022
| 05/07/2022
| 34800
| |
|
|
|
|
| 5 | 10
| 21/06/2022
| 05/07/2022
| 28800
| |
|
|
|
|
| 6 | 5
| 21/06/2022
| 05/07/2022
| 12600
| |
|
|
|
|
| 7 | 10
| 21/06/2022
| 05/07/2022
| 21000
| |
|
|
|
|
| 8 | 10
| 21/06/2022
| 05/07/2022
| 33000
| |
|
|
|
|
| 9 | 10
| 21/06/2022
| 05/07/2022
| 31200
| |
|
|
|
|
| 10 | 5
| 21/06/2022
| 05/07/2022
| 16800
| |
|
|
|
|
| 11 | 10
| 21/06/2022
| 05/07/2022
| 33600
| |
|
|
|
|
| 12 | 10
| 21/06/2022
| 05/07/2022
| 21000
| |
|
|
|
|
| 13 | 10
| 21/06/2022
| 05/07/2022
| 23100
| |
|
|
|
|
| 14 | 10
| 21/06/2022
| 05/07/2022
| 30600
| |
|
|
|
|
| 15 | 10
| 21/06/2022
| 05/07/2022
| 22500
| |
|
|
|
|
| 16 | 10
| 21/06/2022
| 05/07/2022
| 30300
| |
|
|
|
|
| 17 | 10
| 21/06/2022
| 05/07/2022
| 18600
| |
|
|
|
|
| 18 | 10
| 21/06/2022
| 05/07/2022
| 15600
| |
|
|
|
|
| 19 | 3
| 21/06/2022
| 05/07/2022
| 8400
| |
|
|
|
|
| 20 | 10
| 21/06/2022
| 05/07/2022
| 20400
| |
|
|
|
|
| 21 | 10
| 21/06/2022
| 05/07/2022
| 26400
| |
|
|
|
|
| 22 | 10
| 21/06/2022
| 05/07/2022
| 9300
| |
|
|
|
|
| 23 | 10
| 21/06/2022
| 05/07/2022
| 25200
| |
|
|
|
|
| 24 | 6
| 21/06/2022
| 05/07/2022
| 9000
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 12/05/2023
| 18/05/2023
| 15930
| |
|
|
|
|
| 2 | 10
| 12/05/2023
| 18/05/2023
| 17405
| |
|
|
|
|
| 3 | 10
| 12/05/2023
| 18/05/2023
| 13865
| |
|
|
|
|
| 4 | 1
| 12/05/2023
| 18/05/2023
| 2065
| |
|
|
|
|
| 5 | 10
| 19/05/2023
| 26/05/2023
| 22400
| |
|
|
|
|
| 6 | 10
| 19/05/2023
| 26/05/2023
| 22400
| |
|
|
|
|
| 7 | 10
| 19/05/2023
| 26/05/2023
| 22400
| |
|
|
|
|
| 8 | 1
| 19/05/2023
| 26/05/2023
| 2240
| |
|
|
|
|