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 :IRKALGAD
Work Name :- Soil and Moisture Conservation Work At Yalamager Forest Land Area during-2022-23(1520002/DP/93393042892331119)
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
SoNo03/2022-23 15/07/2022 9.08798 0.31002 9.398 2.94 6 Dn SONo 03 /MGNREGA/20222-23 15/07/2022 9.398


Financial Year :2022-2023
Total No. Musteroll Issued :23       Total No. Musteroll Entered into System :23
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
29/11/2022
14/12/2022
 
 
 
 
2
10
29/11/2022
14/12/2022
 
 
 
 
3
10
29/11/2022
14/12/2022
 
 
 
 
4
10
29/11/2022
14/12/2022
 
 
 
 
5
10
29/11/2022
14/12/2022
 
 
 
 
6
10
29/11/2022
14/12/2022
 
 
 
 
7
10
29/11/2022
14/12/2022
 
 
 
 
8
10
29/11/2022
14/12/2022
 
 
 
 
9
10
29/11/2022
14/12/2022
 
 
 
 
10
6
29/11/2022
14/12/2022
 
 
 
 
11
10
10/01/2023
25/01/2023
 
 
 
 
12
10
10/01/2023
25/01/2023
 
 
 
 
13
10
10/01/2023
25/01/2023
 
 
 
 
14
10
10/01/2023
25/01/2023
 
 
 
 
15
10
10/01/2023
25/01/2023
 
 
 
 
16
10
10/01/2023
25/01/2023
 
 
 
 
17
10
10/01/2023
25/01/2023
 
 
 
 
18
10
10/01/2023
25/01/2023
 
 
 
 
19
10
10/01/2023
25/01/2023
 
 
 
 
20
10
10/01/2023
25/01/2023
 
 
 
 
21
1
10/01/2023
25/01/2023
 
 
 
 
22
8
03/03/2023
18/03/2023
 
 
 
 
23
3
28/03/2023
29/03/2023
1545
 
 
 
 
 
Financial Year :2023-2024
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
04/05/2023
19/05/2023
48348
 
 
 
 
2
10
04/05/2023
19/05/2023
39184
 
 
 
 
3
10
04/05/2023
19/05/2023
36656
 
 
 
 
4
10
04/05/2023
19/05/2023
37288
 
 
 
 
5
10
04/05/2023
19/05/2023
40132
 
 
 
 
6
10
04/05/2023
19/05/2023
49296
 
 
 
 
7
10
04/05/2023
19/05/2023
42344
 
 
 
 
8
7
04/05/2023
19/05/2023
33180
 
 
 
 
9
10
21/06/2023
06/07/2023
45504
 
 
 
 
10
10
21/06/2023
06/07/2023
40764
 
 
 
 
11
10
21/06/2023
06/07/2023
43924
 
 
 
 
12
10
21/06/2023
06/07/2023
46768
 
 
 
 
13
10
21/06/2023
06/07/2023
46768
 
 
 
 
14
10
21/06/2023
06/07/2023
46136
 
 
 
 
15
10
21/06/2023
06/07/2023
44240
 
 
 
 
16
4
21/06/2023
06/07/2023
18960
 
 
 
 
17
10
14/07/2023
29/07/2023
 
 
 
 
18
10
14/07/2023
29/07/2023
 
 
 
 
19
10
14/07/2023
29/07/2023
 
 
 
 
20
10
14/07/2023
29/07/2023
 
 
 
 
21
10
14/07/2023
29/07/2023
 
 
 
 
22
3
14/07/2023
29/07/2023
 
 
 
 
23
10
18/10/2023
02/11/2023
 
 
 
 
24
10
18/10/2023
02/11/2023
 
 
 
 
25
10
18/10/2023
02/11/2023
 
 
 
 
26
10
18/10/2023
02/11/2023
 
 
 
 
27
10
18/10/2023
02/11/2023
 
 
 
 
28
5
18/10/2023
02/11/2023
 
 
 
 
29
10
15/11/2023
30/11/2023
0
 
 
 
 
30
10
15/11/2023
30/11/2023
0
 
 
 
 
31
10
15/11/2023
30/11/2023
0
 
 
 
 
32
10
15/11/2023
30/11/2023
0
 
 
 
 
33
10
15/11/2023
30/11/2023
 
 
 
 
34
3
15/11/2023
30/11/2023
0
 
 
 
 
 
Report Completed