Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 24, 2024
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Work Status
State :KARNATAKA
District :KOPPAL Block :KARATAGI Gram Panchayat :ULENUR
Work Name :- ಉಳೇನೂರ ಗ್ರಾಮ ಪಂಚಾಯತಿ ವತಿಯಿಂದ ಬೆನ್ನೂರ ಜಿನುಗು ಕೆರೆ ಹೂಳೆತ್ತುವುದು ಭಾಗ-52(1520001018/WC/93393042892495818)
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
1520001018/2022-2023/273551/TS 10/06/2022 6.8894595 3.1105405 10 2.2296 1.17 1520001018/2022-2023/273551/AS 10/06/2022 10


Financial Year :2022-2023
Total No. Musteroll Issued :34       Total No. Musteroll Entered into System :34
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
17/06/2022
23/06/2022
17710
 
 
 
 
2
10
17/06/2022
23/06/2022
17710
 
 
 
 
3
10
17/06/2022
23/06/2022
17710
 
 
 
 
4
10
17/06/2022
23/06/2022
17710
 
 
 
 
5
10
17/06/2022
23/06/2022
17710
 
 
 
 
6
10
17/06/2022
23/06/2022
17710
 
 
 
 
7
10
17/06/2022
23/06/2022
17710
 
 
 
 
8
10
17/06/2022
23/06/2022
17710
 
 
 
 
9
10
17/06/2022
23/06/2022
17710
 
 
 
 
10
10
17/06/2022
23/06/2022
17710
 
 
 
 
11
10
17/06/2022
23/06/2022
17710
 
 
 
 
12
10
17/06/2022
23/06/2022
17710
 
 
 
 
13
10
17/06/2022
23/06/2022
17710
 
 
 
 
14
8
17/06/2022
23/06/2022
14168
 
 
 
 
15
10
24/06/2022
30/06/2022
19250
 
 
 
 
16
10
24/06/2022
30/06/2022
19250
 
 
 
 
17
10
24/06/2022
30/06/2022
19250
 
 
 
 
18
10
24/06/2022
30/06/2022
19250
 
 
 
 
19
10
24/06/2022
30/06/2022
19250
 
 
 
 
20
10
24/06/2022
30/06/2022
19250
 
 
 
 
21
10
24/06/2022
30/06/2022
19250
 
 
 
 
22
10
24/06/2022
30/06/2022
19250
 
 
 
 
23
10
24/06/2022
30/06/2022
19250
 
 
 
 
24
10
24/06/2022
30/06/2022
19250
 
 
 
 
25
10
24/06/2022
30/06/2022
19250
 
 
 
 
26
10
24/06/2022
30/06/2022
19250
 
 
 
 
27
10
24/06/2022
30/06/2022
19250
 
 
 
 
28
8
24/06/2022
30/06/2022
15400
 
 
 
 
29
4
17/06/2022
23/06/2022
7084
 
 
 
 
30
4
24/06/2022
30/06/2022
7700
 
 
 
 
31
10
17/06/2022
23/06/2022
17204
 
 
 
 
32
1
17/06/2022
23/06/2022
1771
 
 
 
 
33
10
24/06/2022
30/06/2022
19250
 
 
 
 
34
1
24/06/2022
30/06/2022
1925
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :2       Total No. Musteroll Entered into System :2
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
4
27/01/2024
31/01/2024
 
 
 
 
2
3
08/02/2024
14/02/2024
 
 
 
 
 
Report Completed