Work Status

Work Status

State :KARNATAKA
District :KOPPAL			Block :GANGAVATHI			Gram Panchayat :MARALI
Work Name :- ವಿಠಲಾಪುರ ಕೆರೆಯ ಪೂರ್ವ ನೈಋತ್ಯ ಭಾಗ-2ರಲ್ಲಿ ಹೂಳೆತ್ತುವುದು(1520001010/WC/93393042892560497)
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
1520001010/2023-2024/162652/TS	19/05/2023	7.0948109	2.9051891	10	2.24519	1	1520001010/2023-2024/162652/AS	19/05/2023	10

Financial Year :2023-2024
Total No. Musteroll Issued :25 Total No. Musteroll Entered into System :25
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	29935	10	31/05/2023	09/06/2023	26730

2	29936	10	31/05/2023	09/06/2023	23760

3	29937	10	31/05/2023	09/06/2023	26730

4	29938	10	31/05/2023	09/06/2023	26730

5	29939	10	31/05/2023	09/06/2023	24300

6	29940	10	31/05/2023	09/06/2023	24300

7	29941	10	31/05/2023	09/06/2023	24300

8	29942	10	31/05/2023	09/06/2023	24300

9	29943	10	31/05/2023	09/06/2023	24300

10	29944	10	31/05/2023	09/06/2023	21600

11	29945	10	31/05/2023	09/06/2023	24300

12	29946	10	31/05/2023	09/06/2023	24300

13	29947	2	31/05/2023	09/06/2023	4860

14	29952	10	31/05/2023	09/06/2023	18900

15	29953	10	31/05/2023	09/06/2023	21600

16	29954	10	31/05/2023	09/06/2023	21600

17	29955	10	31/05/2023	09/06/2023	21600

18	29956	10	31/05/2023	09/06/2023	21600

19	29957	10	31/05/2023	09/06/2023	21600

20	30110	8	31/05/2023	09/06/2023	12960

21	30123	10	31/05/2023	09/06/2023	18900

22	30124	10	31/05/2023	09/06/2023	16740

23	30125	10	31/05/2023	09/06/2023	15120

24	30126	10	31/05/2023	09/06/2023	15930

25	30127	3	31/05/2023	09/06/2023	3240

Report Completed