Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, September 24, 2024
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Work Status
State :KERALA
District :KOLLAM Block :Kottarakkara Gram Panchayat :Veliyam
Work Name :- തട്ട് തിരിക്കല്‍ ഒന്നാംഘട്ടം കലയക്കോട്(1613006006/LD/477455)
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
1613006006/2022-2023/5880/TS 16/01/2023 3.4437728 0.03 3.4737728 1.10732 1 1613006006/2022-2023/5880/AS 16/01/2023 3.47377


Financial Year :2022-2023
Total No. Musteroll Issued :23       Total No. Musteroll Entered into System :23
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
04/03/2023
10/03/2023
7464
 
 
 
 
2
10
04/03/2023
10/03/2023
6531
 
 
 
 
3
10
04/03/2023
10/03/2023
7464
 
 
 
 
4
4
04/03/2023
10/03/2023
3421
 
 
 
 
5
10
11/03/2023
17/03/2023
8397
 
 
 
 
6
10
11/03/2023
17/03/2023
9641
 
 
 
 
7
6
11/03/2023
17/03/2023
5909
 
 
 
 
8
1
04/03/2023
10/03/2023
933
 
 
 
 
9
1
11/03/2023
17/03/2023
1866
 
 
 
 
10
10
18/03/2023
22/03/2023
7153
 
 
 
 
11
10
18/03/2023
22/03/2023
5909
 
 
 
 
12
10
18/03/2023
22/03/2023
5909
 
 
 
 
13
10
18/03/2023
22/03/2023
3421
 
 
 
 
14
4
18/03/2023
22/03/2023
3110
 
 
 
 
15
10
23/03/2023
27/03/2023
6220
 
 
 
 
16
10
23/03/2023
27/03/2023
5598
 
 
 
 
17
10
23/03/2023
27/03/2023
4976
 
 
 
 
18
1
23/03/2023
27/03/2023
1555
 
 
 
 
19
10
28/03/2023
31/03/2023
5287
 
 
 
 
20
10
28/03/2023
31/03/2023
7153
 
 
 
 
21
8
28/03/2023
31/03/2023
4354
 
 
 
 
22
3
23/03/2023
27/03/2023
1866
 
 
 
 
23
2
23/03/2023
27/03/2023
311
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :22       Total No. Musteroll Entered into System :22
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
05/04/2023
11/04/2023
11655
 
 
 
 
2
10
05/04/2023
11/04/2023
12987
 
 
 
 
3
10
05/04/2023
11/04/2023
9990
 
 
 
 
4
10
05/04/2023
11/04/2023
12321
 
 
 
 
5
8
05/04/2023
11/04/2023
6327
 
 
 
 
6
10
12/04/2023
18/04/2023
16983
 
 
 
 
7
10
12/04/2023
18/04/2023
13986
 
 
 
 
8
10
12/04/2023
18/04/2023
11655
 
 
 
 
9
10
12/04/2023
18/04/2023
13653
 
 
 
 
10
8
12/04/2023
18/04/2023
11655
 
 
 
 
11
10
21/04/2023
27/04/2023
12654
 
 
 
 
12
10
21/04/2023
27/04/2023
8658
 
 
 
 
13
10
21/04/2023
27/04/2023
11322
 
 
 
 
14
10
21/04/2023
27/04/2023
7659
 
 
 
 
15
10
21/04/2023
27/04/2023
10656
 
 
 
 
16
5
21/04/2023
27/04/2023
6993
 
 
 
 
17
10
28/04/2023
01/05/2023
3663
 
 
 
 
18
10
28/04/2023
01/05/2023
3996
 
 
 
 
19
10
28/04/2023
01/05/2023
5328
 
 
 
 
20
10
28/04/2023
01/05/2023
3996
 
 
 
 
21
10
28/04/2023
01/05/2023
4995
 
 
 
 
22
5
28/04/2023
01/05/2023
2331
 
 
 
 
 
Report Completed