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 :KOPPAL | Gram Panchayat :HULAGI | |||||||
Work Name :- ಬಿ ಹೊಸಳ್ಳಿ ಗ್ರಾಮದ ಕೆರೆಯ 11 ರ ಪೂರ್ವ ಭಾಗದ ಪಶ್ಚಿಮದ ಮಧ್ಯದಲ್ಲಿ ಕೆರೆ ಹೂಳೆತ್ತೆವುದು(1520002031/WC/93393042892533352) | |||||||||
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 | |||||||
1520002031/2022-2023/598848/TS | 17/12/2022 | 7.7952023 | 2.2047976 | 9.9999999 | 2.52272 | 10 | 1520002031/2022-2023/598848/AS | 19/12/2022 | 10 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :37 Total No. Musteroll Entered into System :37 | |||||||||
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
| 31/12/2022
| 06/01/2023
| 6490
| |
|
|
|
|
2 | 3
| 31/12/2022
| 06/01/2023
| 649
| |
|
|
|
|
3 | 10
| 31/12/2022
| 06/01/2023
| 12006.5
| |
|
|
|
|
4 | 10
| 31/12/2022
| 06/01/2023
| 9410.5
| |
|
|
|
|
5 | 10
| 31/12/2022
| 06/01/2023
| 973.5
| |
|
|
|
|
6 | 1
| 31/12/2022
| 06/01/2023
| |
|
|
|
||
7 | 10
| 31/12/2022
| 06/01/2023
| 4867.5
| |
|
|
|
|
8 | 10
| 31/12/2022
| 06/01/2023
| 2271.5
| |
|
|
|
|
9 | 6
| 31/12/2022
| 06/01/2023
| 2271.5
| |
|
|
|
|
10 | 10
| 31/12/2022
| 06/01/2023
| 5192
| |
|
|
|
|
11 | 10
| 31/12/2022
| 06/01/2023
| 7139
| |
|
|
|
|
12 | 10
| 31/12/2022
| 06/01/2023
| 7463.5
| |
|
|
|
|
13 | 10
| 31/12/2022
| 06/01/2023
| 13953.5
| |
|
|
|
|
14 | 10
| 31/12/2022
| 06/01/2023
| 6490
| |
|
|
|
|
15 | 10
| 31/12/2022
| 06/01/2023
| 9735
| |
|
|
|
|
16 | 9
| 31/12/2022
| 06/01/2023
| 10384
| |
|
|
|
|
17 | 10
| 31/12/2022
| 06/01/2023
| 11505
| |
|
|
|
|
18 | 10
| 31/12/2022
| 06/01/2023
| 11800
| |
|
|
|
|
19 | 10
| 31/12/2022
| 06/01/2023
| 13570
| |
|
|
|
|
20 | 10
| 31/12/2022
| 06/01/2023
| 10384
| |
|
|
|
|
21 | 1
| 27/12/2022
| 10/01/2023
| 4326
| |
|
|
|
|
22 | 7
| 31/12/2022
| 06/01/2023
| 324.5
| |
|
|
|
|
23 | 10
| 31/12/2022
| 06/01/2023
| 9410.5
| |
|
|
|
|
24 | 10
| 31/12/2022
| 06/01/2023
| 10384
| |
|
|
|
|
25 | 10
| 31/12/2022
| 06/01/2023
| 5841
| |
|
|
|
|
26 | 10
| 31/12/2022
| 06/01/2023
| 3245
| |
|
|
|
|
27 | 10
| 31/12/2022
| 06/01/2023
| 5192
| |
|
|
|
|
28 | 2
| 31/12/2022
| 06/01/2023
| 1947
| |
|
|
|
|
29 | 10
| 31/12/2022
| 06/01/2023
| 6165.5
| |
|
|
|
|
30 | 10
| 31/12/2022
| 06/01/2023
| 3245
| |
|
|
|
|
31 | 5
| 31/12/2022
| 06/01/2023
| |
|
|
|
||
32 | 10
| 31/12/2022
| 06/01/2023
| 5516.5
| |
|
|
|
|
33 | 10
| 31/12/2022
| 06/01/2023
| 4543
| |
|
|
|
|
34 | 10
| 31/12/2022
| 06/01/2023
| 8761.5
| |
|
|
|
|
35 | 1
| 31/12/2022
| 06/01/2023
| 1622.5
| |
|
|
|
|
36 | 10
| 31/12/2022
| 06/01/2023
| 6814.5
| |
|
|
|
|
37 | 10
| 31/12/2022
| 06/01/2023
| 5516.5
| |
|
|
|
|
38 | 3
| 31/12/2022
| 06/01/2023
| 4543
| |
|
|
|
|
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
| 18/07/2023
| 31/07/2023
| 1359.6
| |
|
|
|
|
2 | 2
| 18/07/2023
| 31/07/2023
| |
|
|
|
||
3 | 10
| 18/07/2023
| 31/07/2023
| 15635.4
| |
|
|
|
|
4 | 10
| 18/07/2023
| 31/07/2023
| 8157.6
| |
|
|
|
|
5 | 10
| 18/07/2023
| 31/07/2023
| 10197
| |
|
|
|
|
6 | 2
| 18/07/2023
| 31/07/2023
| 2719.2
| |
|
|
|
|
7 | 10
| 18/07/2023
| 31/07/2023
| 2719.2
| |
|
|
|
|
8 | 4
| 18/07/2023
| 31/07/2023
| 7477.8
| |
|
|
|
|