|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
| Back |
| State :KARNATAKA | |||||||||
| District :KOPPAL | Block :KOPPAL | Gram Panchayat :KALTAVARGERA | |||||||
| Work Name :- ಹಾಲಹಳ್ಳಿ ಗ್ರಾಮದ ಉತ್ತರಭಾಗ ಅಮೃತ ಸರೋವರ ಕೆರೆ ಹೂಳೆತ್ತುವುದು(1520002024/WC/93393042892501949) | |||||||||
| 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 | |||||||
| 1520002024/2022-2023/309844/TS | 23/06/2022 | 7.4327002 | 2.5672978 | 9.999998 | 2.4054 | 12 | 1520002024/2022-2023/309844/AS | 25/06/2022 | 10 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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
| 30/08/2022
| 13/09/2022
| 46350
| |
|
|
|
|
| 2 | 9
| 30/08/2022
| 13/09/2022
| 41715
| |
|
|
|
|
| 3 | 10
| 17/09/2022
| 01/10/2022
| 46350
| |
|
|
|
|
| 4 | 9
| 17/09/2022
| 01/10/2022
| 41715
| |
|
|
|
|
| 5 | 10
| 18/11/2022
| 02/12/2022
| 41715
| |
|
|
|
|
| 6 | 9
| 18/11/2022
| 02/12/2022
| 41715
| |
|
|
|
|
| 7 | 10
| 02/02/2023
| 16/02/2023
| |
|
|
|
||
| 8 | 10
| 02/02/2023
| 16/02/2023
| |
|
|
|
||
| 9 | 10
| 02/02/2023
| 16/02/2023
| |
|
|
|
||
| 10 | 2
| 02/02/2023
| 16/02/2023
| |
|
|
|
||
| 11 | 10
| 19/03/2023
| 25/03/2023
| 21630
| |
|
|
|
|
| 12 | 10
| 19/03/2023
| 25/03/2023
| 21630
| |
|
|
|
|
| 13 | 10
| 19/03/2023
| 25/03/2023
| 21630
| |
|
|
|
|
| 14 | 1
| 19/03/2023
| 25/03/2023
| 2163
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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
| 17/06/2023
| 30/06/2023
| 36771
| |
|
|
|
|
| 2 | 10
| 17/06/2023
| 30/06/2023
| 33372
| |
|
|
|
|
| 3 | 10
| 17/06/2023
| 30/06/2023
| 37080
| |
|
|
|
|
| 4 | 10
| 17/06/2023
| 30/06/2023
| 37080
| |
|
|
|
|
| 5 | 2
| 17/06/2023
| 30/06/2023
| 7416
| |
|
|
|
|
| 6 | 2
| 17/06/2023
| 30/06/2023
| 7416
| |
|
|
|
|
| 7 | 10
| 07/11/2023
| 21/11/2023
| 8700
| |
|
|
|
|
| 8 | 10
| 07/11/2023
| 21/11/2023
| 8700
| |
|
|
|
|
| 9 | 6
| 07/11/2023
| 21/11/2023
| 5400
| |
|
|
|
|
| 10 | 10
| 07/11/2023
| 21/11/2023
| 44700
| |
|
|
|
|
| 11 | 10
| 07/11/2023
| 21/11/2023
| 45000
| |
|
|
|
|
| 12 | 10
| 07/11/2023
| 21/11/2023
| 40800
| |
|
|
|
|
| 13 | 10
| 07/11/2023
| 21/11/2023
| 43500
| |
|
|
|
|
| 14 | 10
| 07/11/2023
| 21/11/2023
| 44400
| |
|
|
|
|
| 15 | 10
| 07/11/2023
| 21/11/2023
| |
|
|
|
||
| 16 | 10
| 07/11/2023
| 21/11/2023
| |
|
|
|
||
| 17 | 7
| 07/11/2023
| 21/11/2023
| |
|
|
|
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