Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

Thursday, September 26, 2024

Back

Work Status

State :KARNATAKA
District :KOPPAL			Block :KARATAGI			Gram Panchayat :GUNDUR
Work Name :- ಜೀರಾಳ್ ಗ್ರಾಮದ ಸಮಗ್ರ ಕೆರೆ ಅಭಿವೃದ್ದಿ ಮಾಡುವುದು ಭಾಗ-33(1520001019/WC/93393042892489083)
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
1520001019/2022-2023/235556/TS	27/05/2022	7.4465902	2.5534098	10	2.4099	11	1520001019/2022-2023/235556/AS	31/05/2022	10

Financial Year :2022-2023
Total No. Musteroll Issued :45       Total No. Musteroll Entered into System :45
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	66395	10	27/02/2023	05/03/2023
2	66396	10	27/02/2023	05/03/2023
3	66397	10	27/02/2023	05/03/2023
4	66398	10	27/02/2023	05/03/2023
5	66399	10	27/02/2023	05/03/2023
6	66400	10	27/02/2023	05/03/2023
7	66401	10	27/02/2023	05/03/2023
8	66402	10	27/02/2023	05/03/2023
9	66403	10	27/02/2023	05/03/2023
10	66404	10	27/02/2023	05/03/2023
11	66405	10	27/02/2023	05/03/2023
12	66406	10	27/02/2023	05/03/2023
13	66407	10	27/02/2023	05/03/2023
14	66408	10	27/02/2023	05/03/2023
15	66409	8	27/02/2023	05/03/2023
16	66410	10	08/03/2023	14/03/2023	2750
17	66411	10	08/03/2023	14/03/2023	2750
18	66412	10	08/03/2023	14/03/2023	2750
19	66413	10	08/03/2023	14/03/2023	2475
20	66414	10	08/03/2023	14/03/2023	2200
21	66415	10	08/03/2023	14/03/2023	2475
22	66416	10	08/03/2023	14/03/2023	2200
23	66417	10	08/03/2023	14/03/2023	2475
24	66418	10	08/03/2023	14/03/2023	2200
25	66419	10	08/03/2023	14/03/2023	2750
26	66420	10	08/03/2023	14/03/2023	2750
27	66421	10	08/03/2023	14/03/2023	2750
28	66422	10	08/03/2023	14/03/2023	2200
29	66423	10	08/03/2023	14/03/2023	2750
30	66424	3	08/03/2023	14/03/2023	825
31	72598	10	19/03/2023	25/03/2023	19250
32	72599	10	19/03/2023	25/03/2023	19250
33	72600	10	19/03/2023	25/03/2023	19250
34	72601	10	19/03/2023	25/03/2023	18425
35	72602	10	19/03/2023	25/03/2023	19250
36	72603	10	19/03/2023	25/03/2023	19250
37	72604	10	19/03/2023	25/03/2023	19250
38	72605	10	19/03/2023	25/03/2023	19250
39	72606	10	19/03/2023	25/03/2023	18700
40	72607	10	19/03/2023	25/03/2023	19250
41	72608	10	19/03/2023	25/03/2023	19250
42	72609	10	19/03/2023	25/03/2023	19250
43	72610	10	19/03/2023	25/03/2023	18700
44	72611	10	19/03/2023	25/03/2023	17875
45	72612	4	19/03/2023	25/03/2023	7700
Financial Year :2023-2024
Total No. Musteroll Issued :15       Total No. Musteroll Entered into System :15
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	697	10	01/04/2023	06/04/2023	16500
2	698	10	01/04/2023	06/04/2023	16500
3	699	10	01/04/2023	06/04/2023	16500
4	700	10	01/04/2023	06/04/2023	16500
5	701	10	01/04/2023	06/04/2023	16500
6	702	10	01/04/2023	06/04/2023	16500
7	703	10	01/04/2023	06/04/2023	16500
8	704	10	01/04/2023	06/04/2023	16500
9	705	10	01/04/2023	06/04/2023	16500
10	706	10	01/04/2023	06/04/2023	16500
11	707	10	01/04/2023	06/04/2023	16500
12	708	10	01/04/2023	06/04/2023	16500
13	709	10	01/04/2023	06/04/2023	16500
14	710	10	01/04/2023	06/04/2023	16500
15	711	3	01/04/2023	06/04/2023	4950

Report Completed