Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 24, 2024
Back
Work Status
State :KARNATAKA
District :KOPPAL Block :KARATAGI Gram Panchayat :GUNDUR
Work Name :- ಜೀರಾಳ್ ಗ್ರಾಮದ ಸಮಗ್ರ ಕೆರೆ ಅಭಿವೃದ್ದಿ ಮಾಡುವುದು ಭಾಗ-31(1520001019/WC/93393042892489079)
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
1520001019/2022-2023/235617/TS 27/05/2022 7.4465902 2.5534098 10 2.4099 11 1520001019/2022-2023/235617/AS 31/05/2022 10


Financial Year :2022-2023
Total No. Musteroll Issued :42       Total No. Musteroll Entered into System :42
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
27/02/2023
05/03/2023
 
 
 
 
2
10
27/02/2023
05/03/2023
 
 
 
 
3
10
27/02/2023
05/03/2023
 
 
 
 
4
10
27/02/2023
05/03/2023
 
 
 
 
5
10
27/02/2023
05/03/2023
 
 
 
 
6
10
27/02/2023
05/03/2023
 
 
 
 
7
10
27/02/2023
05/03/2023
 
 
 
 
8
10
27/02/2023
05/03/2023
 
 
 
 
9
10
27/02/2023
05/03/2023
 
 
 
 
10
10
27/02/2023
05/03/2023
 
 
 
 
11
9
27/02/2023
05/03/2023
 
 
 
 
12
10
08/03/2023
14/03/2023
15400
 
 
 
 
13
10
08/03/2023
14/03/2023
15400
 
 
 
 
14
10
08/03/2023
14/03/2023
15950
 
 
 
 
15
10
08/03/2023
14/03/2023
12650
 
 
 
 
16
10
08/03/2023
14/03/2023
14850
 
 
 
 
17
10
08/03/2023
14/03/2023
14300
 
 
 
 
18
10
08/03/2023
14/03/2023
16500
 
 
 
 
19
10
08/03/2023
14/03/2023
16500
 
 
 
 
20
10
08/03/2023
14/03/2023
15400
 
 
 
 
21
10
08/03/2023
14/03/2023
12925
 
 
 
 
22
6
08/03/2023
14/03/2023
8800
 
 
 
 
23
10
27/02/2023
05/03/2023
 
 
 
 
24
10
27/02/2023
05/03/2023
 
 
 
 
25
3
27/02/2023
05/03/2023
 
 
 
 
26
10
08/03/2023
14/03/2023
15400
 
 
 
 
27
10
08/03/2023
14/03/2023
14025
 
 
 
 
28
2
08/03/2023
14/03/2023
3300
 
 
 
 
29
6
27/02/2023
05/03/2023
 
 
 
 
30
10
18/03/2023
24/03/2023
19250
 
 
 
 
31
10
18/03/2023
24/03/2023
19250
 
 
 
 
32
10
18/03/2023
24/03/2023
19250
 
 
 
 
33
10
18/03/2023
24/03/2023
18425
 
 
 
 
34
10
18/03/2023
24/03/2023
18700
 
 
 
 
35
10
18/03/2023
24/03/2023
18150
 
 
 
 
36
10
18/03/2023
24/03/2023
18425
 
 
 
 
37
10
18/03/2023
24/03/2023
19250
 
 
 
 
38
10
18/03/2023
24/03/2023
19250
 
 
 
 
39
10
18/03/2023
24/03/2023
19250
 
 
 
 
40
10
18/03/2023
24/03/2023
18700
 
 
 
 
41
10
18/03/2023
24/03/2023
18700
 
 
 
 
42
10
18/03/2023
24/03/2023
19250
 
 
 
 
 
Financial Year :2023-2024
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
10/04/2023
16/04/2023
2750
 
 
 
 
2
10
10/04/2023
16/04/2023
2750
 
 
 
 
3
10
10/04/2023
16/04/2023
2750
 
 
 
 
4
10
10/04/2023
16/04/2023
2750
 
 
 
 
5
10
10/04/2023
16/04/2023
2750
 
 
 
 
6
10
10/04/2023
16/04/2023
2750
 
 
 
 
7
10
10/04/2023
16/04/2023
2750
 
 
 
 
8
10
10/04/2023
16/04/2023
2750
 
 
 
 
9
10
10/04/2023
16/04/2023
2750
 
 
 
 
10
10
10/04/2023
16/04/2023
5225
 
 
 
 
11
5
10/04/2023
16/04/2023
1375
 
 
 
 
 
Report Completed