Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, July 8, 2024
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Work Status
State :KARNATAKA
District :UTTARA KANNADA Block :YELLAPUR Gram Panchayat :KIRAVATTI
Work Name :- C0552Dಹುಣಸಗೇರಿ ಫಾರೇಸ್ಟನಲ್ಲಿ ಟ್ರೆಂಚ್ ಹೊಡೆಯುವುದು(1527011003/WC/93393042892358401)
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
1527011003/2021-2022/408350/TS 15/06/2021 8.5937326 0.40627 9.0000026 2.97361 9 1527011003/2021-2022/408350/AS 29/06/2021 9


Financial Year :2022-2023
Total No. Musteroll Issued :44       Total No. Musteroll Entered into System :44
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
03/06/2022
10/06/2022
18540
 
 
 
 
2
8
03/06/2022
10/06/2022
14523
 
 
 
 
3
10
22/06/2022
28/06/2022
16686
 
 
 
 
4
10
22/06/2022
28/06/2022
17304
 
 
 
 
5
2
22/06/2022
28/06/2022
309
 
 
 
 
6
5
22/06/2022
28/06/2022
8652
 
 
 
 
7
10
20/07/2022
26/07/2022
14214
 
 
 
 
8
10
20/07/2022
26/07/2022
12978
 
 
 
 
9
9
20/07/2022
26/07/2022
13287
 
 
 
 
10
10
10/08/2022
16/08/2022
14214
 
 
 
 
11
10
10/08/2022
16/08/2022
15141
 
 
 
 
12
4
10/08/2022
16/08/2022
5871
 
 
 
 
13
10
07/09/2022
13/09/2022
18540
 
 
 
 
14
10
07/09/2022
13/09/2022
16068
 
 
 
 
15
10
07/09/2022
13/09/2022
16686
 
 
 
 
16
4
07/09/2022
13/09/2022
4944
 
 
 
 
17
10
10/10/2022
16/10/2022
 
 
 
 
18
9
10/10/2022
16/10/2022
 
 
 
 
19
10
29/10/2022
03/11/2022
18540
 
 
 
 
20
8
29/10/2022
03/11/2022
14832
 
 
 
 
21
10
09/11/2022
15/11/2022
 
 
 
 
22
10
09/11/2022
15/11/2022
 
 
 
 
23
10
09/11/2022
15/11/2022
 
 
 
 
24
10
09/11/2022
15/11/2022
 
 
 
 
25
10
09/11/2022
15/11/2022
 
 
 
 
26
1
09/11/2022
15/11/2022
 
 
 
 
27
10
19/11/2022
25/11/2022
18540
 
 
 
 
28
10
19/11/2022
25/11/2022
18540
 
 
 
 
29
10
19/11/2022
25/11/2022
17613
 
 
 
 
30
10
19/11/2022
25/11/2022
17922
 
 
 
 
31
10
19/11/2022
25/11/2022
18540
 
 
 
 
32
10
29/11/2022
05/12/2022
17922
 
 
 
 
33
10
29/11/2022
05/12/2022
15450
 
 
 
 
34
10
29/11/2022
05/12/2022
18540
 
 
 
 
35
10
29/11/2022
05/12/2022
18540
 
 
 
 
36
10
29/11/2022
05/12/2022
18540
 
 
 
 
37
8
29/11/2022
05/12/2022
14832
 
 
 
 
38
10
27/12/2022
02/01/2023
18540
 
 
 
 
39
9
27/12/2022
02/01/2023
16686
 
 
 
 
40
10
22/01/2023
28/01/2023
 
 
 
 
41
10
22/01/2023
28/01/2023
 
 
 
 
42
6
22/01/2023
28/01/2023
 
 
 
 
43
10
13/02/2023
19/02/2023
 
 
 
 
44
10
13/02/2023
19/02/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :10       Total No. Musteroll Entered into System :10
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
26/04/2023
02/05/2023
22120
 
 
 
 
2
7
26/04/2023
02/05/2023
15484
 
 
 
 
3
10
23/05/2023
29/05/2023
 
 
 
 
4
10
23/05/2023
29/05/2023
 
 
 
 
5
8
23/05/2023
29/05/2023
 
 
 
 
6
10
17/06/2023
23/06/2023
15484
 
 
 
 
7
10
17/06/2023
23/06/2023
15484
 
 
 
 
8
7
17/06/2023
23/06/2023
11060
 
 
 
 
9
10
27/06/2023
03/07/2023
18960
 
 
 
 
10
10
27/06/2023
03/07/2023
18960
 
 
 
 
 
Report Completed