Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, September 24, 2024
Back
Work Status
State :KERALA
District :KOLLAM Block :Oachira Gram Panchayat :Thazhava
Work Name :- വാര്‍ഡ് 9 ലെ ജലസംരക്ഷണ പ്രവര്‍ത്തികള്‍(1613008005/WC/555864)
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
1613008005/2022-2023/261399/TS 22/11/2022 4.4654652 0.03 4.4954652 1.43584 2 1613008005/2022-2023/261399/AS 22/11/2022 4.49547


Financial Year :2022-2023
Total No. Musteroll Issued :21       Total No. Musteroll Entered into System :21
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
04/02/2023
10/02/2023
13995
 
 
 
 
2
10
04/02/2023
10/02/2023
8397
 
 
 
 
3
10
04/02/2023
10/02/2023
11507
 
 
 
 
4
10
04/02/2023
10/02/2023
13684
 
 
 
 
5
10
04/02/2023
10/02/2023
14928
 
 
 
 
6
2
04/02/2023
10/02/2023
1555
 
 
 
 
7
10
02/03/2023
08/03/2023
18038
 
 
 
 
8
10
02/03/2023
08/03/2023
12129
 
 
 
 
9
10
02/03/2023
08/03/2023
12440
 
 
 
 
10
10
02/03/2023
08/03/2023
12751
 
 
 
 
11
10
02/03/2023
08/03/2023
15239
 
 
 
 
12
10
16/03/2023
22/03/2023
16172
 
 
 
 
13
10
16/03/2023
22/03/2023
17416
 
 
 
 
14
10
16/03/2023
22/03/2023
18349
 
 
 
 
15
10
16/03/2023
22/03/2023
16794
 
 
 
 
16
2
16/03/2023
22/03/2023
1866
 
 
 
 
17
10
23/03/2023
26/03/2023
10263
 
 
 
 
18
10
23/03/2023
26/03/2023
9330
 
 
 
 
19
10
23/03/2023
26/03/2023
10574
 
 
 
 
20
10
23/03/2023
26/03/2023
9952
 
 
 
 
21
2
23/03/2023
26/03/2023
1244
 
 
 
 
 
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
12/04/2023
18/04/2023
16317
 
 
 
 
2
10
12/04/2023
18/04/2023
17982
 
 
 
 
3
10
12/04/2023
18/04/2023
17649
 
 
 
 
4
10
12/04/2023
18/04/2023
17316
 
 
 
 
5
9
12/04/2023
18/04/2023
17649
 
 
 
 
6
10
06/05/2023
14/05/2023
18315
 
 
 
 
7
10
06/05/2023
14/05/2023
16983
 
 
 
 
8
10
06/05/2023
14/05/2023
18315
 
 
 
 
9
10
06/05/2023
14/05/2023
19647
 
 
 
 
10
10
06/05/2023
14/05/2023
20646
 
 
 
 
 
Report Completed