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 :KOLUR
Work Name :- ಹಿರೇಸಿಂಧೋಗಿ ರಸ್ತೆ ಹತ್ತಿರ ಇರುವ ಚೆನ್ನಿಹಳ್ಳದ ಚೆಕ್‌ ಡ್ಯಾಂ ಹೂಳೆತ್ತುವುದು(1520002012/WC/93393042892482432)
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
1520002012/2022-2023/392116/TS	29/07/2022	7.23834	2.76166	10	2.3425	2	1520002012/2022-2023/392116/AS	16/08/2022	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	35677	10	07/01/2023	13/01/2023	10598.5
2	35678	10	07/01/2023	13/01/2023	7496.5
3	35679	10	07/01/2023	13/01/2023	9823
4	35680	10	07/01/2023	13/01/2023	12925
5	35681	10	07/01/2023	13/01/2023	11891
6	35682	10	07/01/2023	13/01/2023	11891
7	35683	10	07/01/2023	13/01/2023	8530.5
8	35684	1	07/01/2023	13/01/2023	1292.5
9	35685	10	07/01/2023	13/01/2023	18095
10	35686	10	07/01/2023	13/01/2023	18095
11	35687	10	07/01/2023	13/01/2023	18095
12	35688	8	07/01/2023	13/01/2023	14476
13	35694	10	07/01/2023	13/01/2023	8013.5
14	35695	10	07/01/2023	13/01/2023	10598.5
15	35696	1	07/01/2023	13/01/2023
16	37365	10	27/01/2023	02/02/2023
17	37366	10	27/01/2023	02/02/2023
18	37367	10	27/01/2023	02/02/2023
19	37368	10	27/01/2023	02/02/2023
20	37369	10	27/01/2023	02/02/2023
21	37370	3	27/01/2023	02/02/2023
22	39766	10	22/02/2023	28/02/2023	12040
23	39767	10	22/02/2023	28/02/2023	12320
24	39768	5	22/02/2023	28/02/2023	8400
25	40616	10	06/03/2023	12/03/2023	6195
26	40617	10	06/03/2023	12/03/2023	3245
27	40618	10	06/03/2023	12/03/2023	6785
28	40619	10	06/03/2023	12/03/2023	7080
29	40620	10	06/03/2023	12/03/2023	7965
30	40621	10	06/03/2023	12/03/2023	5900
31	40622	10	06/03/2023	12/03/2023	8850
32	40623	10	06/03/2023	12/03/2023	3245
33	40624	10	06/03/2023	12/03/2023	5310
34	40625	5	06/03/2023	12/03/2023	2065
35	40713	10	06/03/2023	12/03/2023	5605
36	40714	10	06/03/2023	12/03/2023	9440
37	40715	3	06/03/2023	12/03/2023
38	40760	10	06/03/2023	12/03/2023
Financial Year :2023-2024
Total No. Musteroll Issued :39       Total No. Musteroll Entered into System :39
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	1264	10	10/04/2023	16/04/2023	7250
2	1265	10	10/04/2023	16/04/2023	1450
3	1266	10	10/04/2023	16/04/2023	4640
4	1267	10	10/04/2023	16/04/2023	6380
5	1268	10	10/04/2023	16/04/2023	3190
6	1269	10	10/04/2023	16/04/2023	5220
7	1270	10	10/04/2023	16/04/2023	2030
8	1271	10	10/04/2023	16/04/2023	4930
9	1272	10	10/04/2023	16/04/2023	5220
10	1273	10	10/04/2023	16/04/2023	7250
11	1274	10	10/04/2023	16/04/2023	5220
12	1275	10	10/04/2023	16/04/2023	2610
13	1276	7	10/04/2023	16/04/2023	2320
14	12537	10	16/05/2023	22/05/2023	10545
15	12538	10	16/05/2023	22/05/2023
16	12539	10	16/05/2023	22/05/2023	5130
17	12540	10	16/05/2023	22/05/2023	8265
18	12541	10	16/05/2023	22/05/2023	4560
19	12542	10	16/05/2023	22/05/2023	7410
20	12543	10	16/05/2023	22/05/2023	3420
21	12544	10	16/05/2023	22/05/2023	8265
22	12545	10	16/05/2023	22/05/2023	10260
23	12546	10	16/05/2023	22/05/2023	13395
24	12547	10	16/05/2023	22/05/2023	10545
25	12548	10	16/05/2023	22/05/2023	7695
26	12549	5	16/05/2023	22/05/2023	2280
27	12550	10	23/05/2023	29/05/2023	18000
28	12551	10	23/05/2023	29/05/2023	3600
29	12552	10	23/05/2023	29/05/2023	6300
30	12553	10	23/05/2023	29/05/2023	10500
31	12554	10	23/05/2023	29/05/2023	9000
32	12555	10	23/05/2023	29/05/2023	12000
33	12556	10	23/05/2023	29/05/2023	8100
34	12557	10	23/05/2023	29/05/2023	12000
35	12558	10	23/05/2023	29/05/2023	13800
36	12559	10	23/05/2023	29/05/2023	16500
37	12560	10	23/05/2023	29/05/2023	16800
38	12561	10	23/05/2023	29/05/2023	11700
39	12562	5	23/05/2023	29/05/2023	6000

Report Completed