Work Status

Work Status

State :KARNATAKA
District :KOPPAL			Block :GANGAVATHI			Gram Panchayat :MARALI
Work Name :- ವಿಠಲಾಪೂರ ಕೆರೆಯ ಪೂರ್ವ ಭಾಗ 01ರಲ್ಲಿ ಹೂಳೆತ್ತುವುದು(1520001010/WC/93393042892559724)
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
1520001010/2023-2024/160824/TS	19/05/2023	7.0948109	2.9051891	10	2.24519	1	1520001010/2023-2024/160824/AS	19/05/2023	10

Financial Year :2023-2024
Total No. Musteroll Issued :27 Total No. Musteroll Entered into System :27
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	28808	10	27/05/2023	05/06/2023	24300

2	28809	10	27/05/2023	05/06/2023	23760

3	28810	10	27/05/2023	05/06/2023	24300

4	28811	10	27/05/2023	05/06/2023	24300

5	28812	10	27/05/2023	05/06/2023	25920

6	28813	10	27/05/2023	05/06/2023	27000

7	28814	10	27/05/2023	05/06/2023	27000

8	28815	10	27/05/2023	05/06/2023	27000

9	28816	3	27/05/2023	05/06/2023	8100

10	28847	10	27/05/2023	05/06/2023	27000

11	28848	10	27/05/2023	05/06/2023	29700

12	28849	10	27/05/2023	05/06/2023	27000

13	28850	10	27/05/2023	05/06/2023	27000

14	28851	5	27/05/2023	05/06/2023	13500

15	28852	10	27/05/2023	05/06/2023	27000

16	28853	10	27/05/2023	05/06/2023	27000

17	28854	3	27/05/2023	05/06/2023	8019

18	28855	10	27/05/2023	05/06/2023	29700

19	28856	10	27/05/2023	05/06/2023	29700

20	28857	10	27/05/2023	05/06/2023	29700

21	28858	1	27/05/2023	05/06/2023	2970

22	28859	10	27/05/2023	05/06/2023	29700

23	28860	10	27/05/2023	05/06/2023	26730

24	28861	10	27/05/2023	05/06/2023	29700

25	28862	10	27/05/2023	05/06/2023	29700

26	28863	10	27/05/2023	05/06/2023	29700

27	28864	6	27/05/2023	05/06/2023	17820

Report Completed