Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, July 8, 2024 |
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State :KARNATAKA | |||||||||
District :UTTARA KANNADA | Block :YELLAPUR | Gram Panchayat :KIRAVATTI | |||||||
Work Name :- F002F ಒಂಟಮನೆ ಕೆರೆ ಸುಧಾರಣೆ(1527011003/WC/93393042892563565) | |||||||||
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 | |||||||
1527011003/2023-2024/189382/TS | 06/06/2023 | 4.7123866 | 0.2876117 | 4.9999983 | 1.49126 | 7 | 1527011003/2023-2024/189382/AS | 08/06/2023 | 5 |
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :19 | |||||||||
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
| 24/06/2023
| 30/06/2023
| 22120
| |
|
|
|
|
2 | 10
| 24/06/2023
| 30/06/2023
| 22120
| |
|
|
|
|
3 | 8
| 24/06/2023
| 30/06/2023
| 17696
| |
|
|
|
|
4 | 10
| 04/07/2023
| 10/07/2023
| 22120
| |
|
|
|
|
5 | 10
| 04/07/2023
| 10/07/2023
| 22120
| |
|
|
|
|
6 | 10
| 04/07/2023
| 10/07/2023
| 22120
| |
|
|
|
|
7 | 3
| 04/07/2023
| 10/07/2023
| 6636
| |
|
|
|
|
8 | 10
| 14/07/2023
| 20/07/2023
| 18960
| |
|
|
|
|
9 | 10
| 14/07/2023
| 20/07/2023
| 18960
| |
|
|
|
|
10 | 10
| 14/07/2023
| 20/07/2023
| 18960
| |
|
|
|
|
11 | 10
| 14/07/2023
| 20/07/2023
| 18960
| |
|
|
|
|
12 | 10
| 14/07/2023
| 20/07/2023
| 18960
| |
|
|
|
|
13 | 3
| 14/07/2023
| 20/07/2023
| 5688
| |
|
|
|
|
14 | 10
| 14/02/2024
| 20/02/2024
| 12640
| |
|
|
|
|
15 | 10
| 14/02/2024
| 20/02/2024
| 12640
| |
|
|
|
|
16 | 7
| 14/02/2024
| 20/02/2024
| 8848
| |
|
|
|
|
17 | 10
| 07/03/2024
| 13/03/2024
| 15800
| |
|
|
|
|
18 | 10
| 07/03/2024
| 13/03/2024
| 15800
| |
|
|
|
|
19 | 5
| 07/03/2024
| 13/03/2024
| 6320
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 04/04/2024
| 10/04/2024
| |
|
|
|
||
2 | 10
| 04/04/2024
| 10/04/2024
| |
|
|
|
||
3 | 10
| 04/04/2024
| 10/04/2024
| |
|
|
|
||
4 | 10
| 04/04/2024
| 10/04/2024
| |
|
|
|
||
5 | 10
| 04/04/2024
| 10/04/2024
| |
|
|
|
||
6 | 10
| 16/04/2024
| 22/04/2024
| 20940
| |
|
|
|
|
7 | 8
| 16/04/2024
| 22/04/2024
| 16752
| |
|
|
|
|
8 | 10
| 23/04/2024
| 29/04/2024
| 24430
| |
|
|
|
|
9 | 10
| 23/04/2024
| 29/04/2024
| 24081
| |
|
|
|
|
10 | 10
| 23/04/2024
| 29/04/2024
| 24430
| |
|
|
|
|
11 | 10
| 23/04/2024
| 29/04/2024
| 24430
| |
|
|
|
|
12 | 9
| 23/04/2024
| 29/04/2024
| 21987
| |
|
|
|
|