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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State :KARNATAKA | |||||||||
District :KOPPAL | Block :GANGAVATHI | Gram Panchayat :MARALI | |||||||
Work Name :- ಮರಳಿ ಗ್ರಾಮದ ವನಕೇರಪ್ಪ ಹೊಲದಿಂದ ಪ್ರಕಾಶರಾವ್ ಹೊಲದವರೆಗೆ ನಾಲಾ ಹೂಳೇತ್ತುವುದು(1520001010/WC/93393042892500716) | |||||||||
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 | |||||||
1520001010/2022-2023/309406/TS | 23/06/2022 | 9.926595 | 0.0734 | 9.999995 | 3.21249 | 2 | 1520001010/2022-2023/309406/AS | 23/06/2022 | 10 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :18 | |||||||||
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
| 01/07/2022
| 08/07/2022
| 22640
| |
|
|
|
|
2 | 10
| 01/07/2022
| 08/07/2022
| 22640
| |
|
|
|
|
3 | 10
| 01/07/2022
| 08/07/2022
| 22640
| |
|
|
|
|
4 | 10
| 01/07/2022
| 08/07/2022
| 22640
| |
|
|
|
|
5 | 10
| 01/07/2022
| 08/07/2022
| 22640
| |
|
|
|
|
6 | 10
| 01/07/2022
| 08/07/2022
| 22640
| |
|
|
|
|
7 | 10
| 01/07/2022
| 08/07/2022
| 22640
| |
|
|
|
|
8 | 10
| 01/07/2022
| 08/07/2022
| 22640
| |
|
|
|
|
9 | 10
| 01/07/2022
| 08/07/2022
| 22640
| |
|
|
|
|
10 | 1
| 01/07/2022
| 08/07/2022
| 2264
| |
|
|
|
|
11 | 10
| 01/07/2022
| 08/07/2022
| 20376
| |
|
|
|
|
12 | 10
| 01/07/2022
| 08/07/2022
| 18112
| |
|
|
|
|
13 | 10
| 01/07/2022
| 08/07/2022
| 20376
| |
|
|
|
|
14 | 10
| 01/07/2022
| 08/07/2022
| 22640
| |
|
|
|
|
15 | 10
| 01/07/2022
| 08/07/2022
| 22640
| |
|
|
|
|
16 | 2
| 01/07/2022
| 08/07/2022
| 4528
| |
|
|
|
|
17 | 9
| 01/07/2022
| 08/07/2022
| |
|
|
|
||
18 | 7
| 09/07/2022
| 16/07/2022
| 15848
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :18 | |||||||||
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 | 1
| 21/07/2023
| 28/07/2023
| 1350
| |
|
|
|
|
2 | 10
| 21/07/2023
| 28/07/2023
| 16200
| |
|
|
|
|
3 | 10
| 21/07/2023
| 28/07/2023
| 16200
| |
|
|
|
|
4 | 10
| 21/07/2023
| 28/07/2023
| 16200
| |
|
|
|
|
5 | 10
| 21/07/2023
| 28/07/2023
| 16200
| |
|
|
|
|
6 | 10
| 21/07/2023
| 28/07/2023
| 16200
| |
|
|
|
|
7 | 10
| 21/07/2023
| 28/07/2023
| 16200
| |
|
|
|
|
8 | 10
| 21/07/2023
| 28/07/2023
| 10800
| |
|
|
|
|
9 | 3
| 21/07/2023
| 28/07/2023
| 3240
| |
|
|
|
|
10 | 10
| 21/07/2023
| 28/07/2023
| 16200
| |
|
|
|
|
11 | 10
| 21/07/2023
| 28/07/2023
| 14580
| |
|
|
|
|
12 | 10
| 21/07/2023
| 28/07/2023
| 16740
| |
|
|
|
|
13 | 10
| 21/07/2023
| 28/07/2023
| 16200
| |
|
|
|
|
14 | 10
| 21/07/2023
| 28/07/2023
| 18900
| |
|
|
|
|
15 | 10
| 21/07/2023
| 28/07/2023
| 18900
| |
|
|
|
|
16 | 10
| 21/07/2023
| 28/07/2023
| 18900
| |
|
|
|
|
17 | 10
| 21/07/2023
| 28/07/2023
| 18900
| |
|
|
|
|
18 | 5
| 21/07/2023
| 28/07/2023
| 10800
| |
|
|
|
|