Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, September 26, 2024
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Work Status
State :KARNATAKA
District :KOPPAL Block :KOPPAL Gram Panchayat :KALTAVARGERA
Work Name :- ಹಾಲಹಳ್ಳಿ ಗ್ರಾಮದ 2ನೇ ನಾಲಾ ಅಭಿವೃದ್ಧಿ ಪಡಿಸುವುದು(1520002024/WC/93393042892538022)
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
1520002024/2022-2023/16209/TS 16/01/2023 9.64108 0.35892 10 3.12009 11.63 1520002024/2022-2023/16209/AS 23/01/2023 10


Financial Year :2022-2023
Total No. Musteroll Issued :44       Total No. Musteroll Entered into System :44
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
30/01/2023
08/02/2023
 
 
 
 
2
8
30/01/2023
08/02/2023
 
 
 
 
3
10
30/01/2023
08/02/2023
 
 
 
 
4
10
30/01/2023
08/02/2023
 
 
 
 
5
10
30/01/2023
08/02/2023
 
 
 
 
6
10
30/01/2023
08/02/2023
 
 
 
 
7
10
30/01/2023
08/02/2023
 
 
 
 
8
10
30/01/2023
08/02/2023
 
 
 
 
9
10
30/01/2023
08/02/2023
 
 
 
 
10
10
30/01/2023
08/02/2023
 
 
 
 
11
5
30/01/2023
08/02/2023
 
 
 
 
12
10
30/01/2023
08/02/2023
 
 
 
 
13
10
30/01/2023
08/02/2023
 
 
 
 
14
10
30/01/2023
08/02/2023
 
 
 
 
15
10
30/01/2023
08/02/2023
 
 
 
 
16
10
30/01/2023
08/02/2023
 
 
 
 
17
10
30/01/2023
08/02/2023
 
 
 
 
18
10
30/01/2023
08/02/2023
 
 
 
 
19
7
30/01/2023
08/02/2023
 
 
 
 
20
1
30/01/2023
08/02/2023
 
 
 
 
21
10
30/01/2023
08/02/2023
 
 
 
 
22
10
30/01/2023
08/02/2023
 
 
 
 
23
4
30/01/2023
08/02/2023
 
 
 
 
24
10
09/03/2023
18/03/2023
28500
 
 
 
 
25
5
09/03/2023
18/03/2023
14250
 
 
 
 
26
10
09/03/2023
18/03/2023
28500
 
 
 
 
27
10
09/03/2023
18/03/2023
28215
 
 
 
 
28
6
09/03/2023
18/03/2023
17100
 
 
 
 
29
10
09/03/2023
18/03/2023
25650
 
 
 
 
30
10
09/03/2023
18/03/2023
27930
 
 
 
 
31
10
09/03/2023
18/03/2023
25365
 
 
 
 
32
10
09/03/2023
18/03/2023
27360
 
 
 
 
33
10
09/03/2023
18/03/2023
28500
 
 
 
 
34
10
09/03/2023
18/03/2023
28500
 
 
 
 
35
10
09/03/2023
18/03/2023
28500
 
 
 
 
36
10
09/03/2023
18/03/2023
25935
 
 
 
 
37
1
09/03/2023
18/03/2023
2565
 
 
 
 
38
10
09/03/2023
18/03/2023
 
 
 
 
39
10
09/03/2023
18/03/2023
28500
 
 
 
 
40
10
09/03/2023
18/03/2023
26505
 
 
 
 
41
10
09/03/2023
18/03/2023
28500
 
 
 
 
42
4
09/03/2023
18/03/2023
11400
 
 
 
 
43
10
09/03/2023
18/03/2023
28215
 
 
 
 
44
2
09/03/2023
18/03/2023
5700
 
 
 
 
 
Financial Year :2023-2024
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
9
16/04/2023
25/04/2023
24800
 
 
 
 
 
Report Completed