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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State :KARNATAKA | |||||||||
District :KOPPAL | Block :GANGAVATHI | Gram Panchayat :BASAPATNA | |||||||
Work Name :- Raising Of Monsoon Plantation in Suryanayakanatanda Amruth Lake basin Area During 2022-23(1520001/DP/93393042892355827) | |||||||||
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.) |
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Labour | Material | Total | |||||||
D.n.s.o.No.1564/ MGNREGA/ 2022-23 | 16/04/2022 | 1.958 | 1.052 | 3.01 | 0.633 | 2 | D.n.s.o.No.1564/ MGNREGA/ 2022-23 | 16/04/2022 | 3.01 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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
| 25/02/2023
| 02/03/2023
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2 | 10
| 25/02/2023
| 02/03/2023
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3 | 10
| 25/02/2023
| 02/03/2023
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4 | 10
| 25/02/2023
| 02/03/2023
| |
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5 | 5
| 25/02/2023
| 02/03/2023
| |
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6 | 10
| 03/03/2023
| 10/03/2023
| |
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7 | 10
| 03/03/2023
| 10/03/2023
| |
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8 | 10
| 03/03/2023
| 10/03/2023
| |
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9 | 10
| 03/03/2023
| 10/03/2023
| |
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10 | 5
| 03/03/2023
| 10/03/2023
| |
|
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11 | 10
| 11/03/2023
| 16/03/2023
| 12360
| |
|
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12 | 10
| 11/03/2023
| 16/03/2023
| 6180
| |
|
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13 | 10
| 11/03/2023
| 16/03/2023
| 6180
| |
|
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14 | 6
| 11/03/2023
| 16/03/2023
| 3090
| |
|
|
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15 | 10
| 19/03/2023
| 26/03/2023
| 18540
| |
|
|
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16 | 10
| 19/03/2023
| 26/03/2023
| 16686
| |
|
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17 | 8
| 19/03/2023
| 26/03/2023
| 14832
| |
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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
| 20/04/2023
| 26/04/2023
| 22120
| |
|
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2 | 10
| 20/04/2023
| 26/04/2023
| 22120
| |
|
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|
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3 | 10
| 20/04/2023
| 26/04/2023
| 22120
| |
|
|
|
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4 | 2
| 20/04/2023
| 26/04/2023
| |
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5 | 10
| 27/06/2023
| 02/07/2023
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6 | 8
| 27/06/2023
| 02/07/2023
| |
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7 | 10
| 07/08/2023
| 13/08/2023
| 22120
| |
|
|
|
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8 | 8
| 07/08/2023
| 13/08/2023
| 15484
| |
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