Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, July 8, 2024
Back
Work Status
State :KARNATAKA
District :UTTARA KANNADA Block :YELLAPUR Gram Panchayat :MADANUR
Work Name :- ಅಲ್ಕೇರಿ ದೇವು ಜೋರೆ ಹೋಲದ ಮೇಲಿನ ಕೆರೆ ಸುಧಾರಣೆ(1527011011/WC/93393042892548095)
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
1527011011/2022-2023/109704/TS 18/03/2023 4.3776 0.422395 4.799995 1.4167 5 1527011011/2022-2023/109704/AS 20/03/2023 4.8


Financial Year :2022-2023
Total No. Musteroll Issued :1       Total No. Musteroll Entered into System :1
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
2
29/03/2023
30/03/2023
618
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :31       Total No. Musteroll Entered into System :31
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
16/04/2023
22/04/2023
18960
 
 
 
 
2
10
16/04/2023
22/04/2023
 
 
 
 
3
3
16/04/2023
22/04/2023
5688
 
 
 
 
4
10
13/05/2023
19/05/2023
22120
 
 
 
 
5
10
13/05/2023
19/05/2023
22120
 
 
 
 
6
3
13/05/2023
19/05/2023
6636
 
 
 
 
7
10
03/06/2023
09/06/2023
 
 
 
 
8
10
03/06/2023
09/06/2023
 
 
 
 
9
10
03/06/2023
09/06/2023
 
 
 
 
10
8
03/06/2023
09/06/2023
 
 
 
 
11
10
13/06/2023
19/06/2023
9480
 
 
 
 
12
10
13/06/2023
19/06/2023
9480
 
 
 
 
13
10
13/06/2023
19/06/2023
9480
 
 
 
 
14
5
13/06/2023
19/06/2023
4740
 
 
 
 
15
10
21/06/2023
27/06/2023
9480
 
 
 
 
16
10
21/06/2023
27/06/2023
9480
 
 
 
 
17
10
21/06/2023
27/06/2023
9480
 
 
 
 
18
4
21/06/2023
27/06/2023
3792
 
 
 
 
19
10
01/07/2023
07/07/2023
18960
 
 
 
 
20
10
01/07/2023
07/07/2023
18960
 
 
 
 
21
10
01/07/2023
07/07/2023
18960
 
 
 
 
22
4
01/07/2023
07/07/2023
7584
 
 
 
 
23
10
24/01/2024
30/01/2024
15800
 
 
 
 
24
10
24/01/2024
30/01/2024
15800
 
 
 
 
25
10
24/01/2024
30/01/2024
15800
 
 
 
 
26
1
24/01/2024
30/01/2024
316
 
 
 
 
27
10
04/02/2024
10/02/2024
8848
 
 
 
 
28
10
04/02/2024
10/02/2024
8848
 
 
 
 
29
8
04/02/2024
10/02/2024
7584
 
 
 
 
30
10
13/02/2024
19/02/2024
15800
 
 
 
 
31
9
13/02/2024
19/02/2024
14220
 
 
 
 
 
Financial Year :2024-2025
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
05/04/2024
11/04/2024
20940
 
 
 
 
2
10
05/04/2024
11/04/2024
20940
 
 
 
 
3
10
05/04/2024
11/04/2024
20940
 
 
 
 
4
1
05/04/2024
11/04/2024
1745
 
 
 
 
5
10
08/06/2024
14/06/2024
24430
 
 
 
 
6
10
08/06/2024
14/06/2024
24430
 
 
 
 
7
10
08/06/2024
14/06/2024
 
 
 
 
8
1
08/06/2024
14/06/2024
1745
 
 
 
 
 
Report Completed