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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State :KARNATAKA | |||||||||
District :UTTARA KANNADA | Block :YELLAPUR | Gram Panchayat :KIRAVATTI | |||||||
Work Name :- C0554Dಸಾತಿಕಟ್ಟಾ ಫಾರೇಸ್ಟನಲ್ಲಿ ಟ್ರೆಂಚ್ ಹೊಡೆಯುವುದು(1527011003/WC/93393042892394996) | |||||||||
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 | |||||||
1527011003/2021-2022/566917/TS | 14/07/2021 | 8.6458144 | 0.35419 | 9.0000044 | 2.99163 | 9 | 1527011003/2021-2022/566917/AS | 15/07/2021 | 9 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :28 Total No. Musteroll Entered into System :28 | |||||||||
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 | 9
| 12/05/2022
| 18/05/2022
| 17226
| |
|
|
|
|
2 | 10
| 31/05/2022
| 06/06/2022
| 19140
| |
|
|
|
|
3 | 1
| 31/05/2022
| 06/06/2022
| 1914
| |
|
|
|
|
4 | 10
| 15/06/2022
| 22/06/2022
| 18540
| |
|
|
|
|
5 | 5
| 15/06/2022
| 22/06/2022
| 9270
| |
|
|
|
|
6 | 10
| 01/07/2022
| 07/07/2022
| 18540
| |
|
|
|
|
7 | 9
| 01/07/2022
| 07/07/2022
| 16686
| |
|
|
|
|
8 | 10
| 08/09/2022
| 14/09/2022
| 5562
| |
|
|
|
|
9 | 9
| 08/09/2022
| 14/09/2022
| 3708
| |
|
|
|
|
10 | 10
| 23/09/2022
| 29/09/2022
| 9270
| |
|
|
|
|
11 | 9
| 23/09/2022
| 29/09/2022
| 14832
| |
|
|
|
|
12 | 10
| 18/10/2022
| 24/10/2022
| |
|
|
|
||
13 | 7
| 18/10/2022
| 24/10/2022
| |
|
|
|
||
14 | 10
| 25/11/2022
| 01/12/2022
| 18540
| |
|
|
|
|
15 | 9
| 25/11/2022
| 01/12/2022
| 14832
| |
|
|
|
|
16 | 10
| 16/12/2022
| 22/12/2022
| |
|
|
|
||
17 | 9
| 16/12/2022
| 22/12/2022
| |
|
|
|
||
18 | 10
| 27/12/2022
| 01/01/2023
| |
|
|
|
||
19 | 5
| 27/12/2022
| 01/01/2023
| |
|
|
|
||
20 | 10
| 22/01/2023
| 28/01/2023
| |
|
|
|
||
21 | 10
| 22/01/2023
| 28/01/2023
| |
|
|
|
||
22 | 10
| 22/01/2023
| 28/01/2023
| |
|
|
|
||
23 | 6
| 22/01/2023
| 28/01/2023
| |
|
|
|
||
24 | 10
| 15/02/2023
| 21/02/2023
| |
|
|
|
||
25 | 10
| 15/02/2023
| 21/02/2023
| |
|
|
|
||
26 | 10
| 15/02/2023
| 21/02/2023
| |
|
|
|
||
27 | 10
| 15/02/2023
| 21/02/2023
| |
|
|
|
||
28 | 9
| 15/02/2023
| 21/02/2023
| |
|
|
|
||
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :36 Total No. Musteroll Entered into System :36 | |||||||||
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
| 07/04/2023
| 13/04/2023
| 22120
| |
|
|
|
|
2 | 7
| 07/04/2023
| 13/04/2023
| 15484
| |
|
|
|
|
3 | 10
| 18/05/2023
| 24/05/2023
| 6320
| |
|
|
|
|
4 | 10
| 18/05/2023
| 24/05/2023
| 6320
| |
|
|
|
|
5 | 10
| 18/05/2023
| 24/05/2023
| 6320
| |
|
|
|
|
6 | 10
| 18/05/2023
| 24/05/2023
| 6320
| |
|
|
|
|
7 | 10
| 18/05/2023
| 24/05/2023
| 6320
| |
|
|
|
|
8 | 10
| 30/05/2023
| 05/06/2023
| 15800
| |
|
|
|
|
9 | 10
| 30/05/2023
| 05/06/2023
| 15800
| |
|
|
|
|
10 | 4
| 30/05/2023
| 05/06/2023
| 6320
| |
|
|
|
|
11 | 10
| 07/06/2023
| 13/06/2023
| 22120
| |
|
|
|
|
12 | 10
| 07/06/2023
| 13/06/2023
| 15800
| |
|
|
|
|
13 | 10
| 07/06/2023
| 13/06/2023
| 15800
| |
|
|
|
|
14 | 10
| 07/06/2023
| 13/06/2023
| 15800
| |
|
|
|
|
15 | 5
| 07/06/2023
| 13/06/2023
| 7900
| |
|
|
|
|
16 | 10
| 15/06/2023
| 21/06/2023
| 18960
| |
|
|
|
|
17 | 10
| 15/06/2023
| 21/06/2023
| 18960
| |
|
|
|
|
18 | 10
| 15/06/2023
| 21/06/2023
| 18960
| |
|
|
|
|
19 | 5
| 15/06/2023
| 21/06/2023
| 9480
| |
|
|
|
|
20 | 10
| 23/06/2023
| 29/06/2023
| 22120
| |
|
|
|
|
21 | 10
| 23/06/2023
| 29/06/2023
| 22120
| |
|
|
|
|
22 | 6
| 23/06/2023
| 29/06/2023
| 13272
| |
|
|
|
|
23 | 10
| 02/07/2023
| 08/07/2023
| 12640
| |
|
|
|
|
24 | 10
| 02/07/2023
| 08/07/2023
| 12640
| |
|
|
|
|
25 | 3
| 02/07/2023
| 08/07/2023
| 3792
| |
|
|
|
|
26 | 10
| 05/12/2023
| 11/12/2023
| 22120
| |
|
|
|
|
27 | 10
| 05/12/2023
| 11/12/2023
| 22120
| |
|
|
|
|
28 | 10
| 05/12/2023
| 11/12/2023
| 22120
| |
|
|
|
|
29 | 10
| 05/12/2023
| 11/12/2023
| 22120
| |
|
|
|
|
30 | 1
| 05/12/2023
| 11/12/2023
| 2212
| |
|
|
|
|
31 | 10
| 08/02/2024
| 14/02/2024
| |
|
|
|
||
32 | 10
| 08/02/2024
| 14/02/2024
| 11376
| |
|
|
|
|
33 | 2
| 08/02/2024
| 14/02/2024
| |
|
|
|
||
34 | 10
| 02/03/2024
| 08/03/2024
| 22120
| |
|
|
|
|
35 | 10
| 02/03/2024
| 08/03/2024
| 22120
| |
|
|
|
|
36 | 1
| 02/03/2024
| 08/03/2024
| 2212
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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
| 24/05/2024
| 30/05/2024
| |
|
|
|
||
2 | 10
| 24/05/2024
| 30/05/2024
| |
|
|
|
||
3 | 4
| 24/05/2024
| 30/05/2024
| |
|
|
|
||
4 | 10
| 04/06/2024
| 10/06/2024
| 20940
| |
|
|
|
|
5 | 9
| 04/06/2024
| 10/06/2024
| 18846
| |
|
|
|
|
6 | 10
| 01/07/2024
| 07/07/2024
| |
|
|
|
||
7 | 10
| 01/07/2024
| 07/07/2024
| |
|
|
|
||
8 | 10
| 01/07/2024
| 07/07/2024
| |
|
|
|
||
9 | 4
| 01/07/2024
| 07/07/2024
| |
|
|
|
||
10 | 10
| 01/07/2024
| 07/07/2024
| |
|
|
|
||
11 | 3
| 01/07/2024
| 07/07/2024
| |
|
|
|
||