|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
| Back |
| State :KARNATAKA | |||||||||
| District :KOPPAL | Block :KOPPAL | Gram Panchayat :GINIGERA | |||||||
| Work Name :- ಗಿಣಿಗೇರಾ ಗ್ರಾಮದ ಕೆರೆ ಆಗ್ನೆಯ ಭಾಗದಲ್ಲಿ ಹೂಳು ಎತ್ತವುದು(1520002016/WC/93393042892470732) | |||||||||
| 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 | |||||||
| 1520002016/2022-2023/168830/TS | 27/04/2022 | 8.1399825 | 1.8600204 | 10.0000029 | 2.6343 | 11 | 1520002016/2022-2023/168830/AS | 29/04/2022 | 10 |
| 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 | 10
| 11/05/2022
| 18/05/2022
| 14214
| |
|
|
|
|
| 2 | 10
| 11/05/2022
| 18/05/2022
| 21321
| |
|
|
|
|
| 3 | 10
| 11/05/2022
| 18/05/2022
| 17304
| |
|
|
|
|
| 4 | 10
| 11/05/2022
| 18/05/2022
| 18231
| |
|
|
|
|
| 5 | 10
| 11/05/2022
| 18/05/2022
| 18231
| |
|
|
|
|
| 6 | 10
| 11/05/2022
| 18/05/2022
| 12669
| |
|
|
|
|
| 7 | 10
| 11/05/2022
| 18/05/2022
| 18540
| |
|
|
|
|
| 8 | 10
| 11/05/2022
| 18/05/2022
| 16686
| |
|
|
|
|
| 9 | 4
| 11/05/2022
| 18/05/2022
| 6798
| |
|
|
|
|
| 10 | 10
| 11/05/2022
| 18/05/2022
| 17922
| |
|
|
|
|
| 11 | 10
| 11/05/2022
| 18/05/2022
| 21630
| |
|
|
|
|
| 12 | 10
| 11/05/2022
| 18/05/2022
| 15141
| |
|
|
|
|
| 13 | 9
| 11/05/2022
| 18/05/2022
| 17304
| |
|
|
|
|
| 14 | 10
| 11/05/2022
| 18/05/2022
| 12360
| |
|
|
|
|
| 15 | 10
| 11/05/2022
| 18/05/2022
| 13905
| |
|
|
|
|
| 16 | 10
| 11/05/2022
| 18/05/2022
| 12669
| |
|
|
|
|
| 17 | 3
| 11/05/2022
| 18/05/2022
| 4944
| |
|
|
|
|
| 18 | 10
| 11/05/2022
| 18/05/2022
| 21012
| |
|
|
|
|
| 19 | 10
| 11/05/2022
| 18/05/2022
| 21321
| |
|
|
|
|
| 20 | 10
| 11/05/2022
| 18/05/2022
| 18540
| |
|
|
|
|
| 21 | 9
| 11/05/2022
| 18/05/2022
| 17304
| |
|
|
|
|
| 22 | 10
| 12/10/2022
| 18/10/2022
| |
|
|
|
||
| 23 | 10
| 12/10/2022
| 18/10/2022
| |
|
|
|
||
| 24 | 10
| 12/10/2022
| 18/10/2022
| |
|
|
|
||
| 25 | 10
| 12/10/2022
| 18/10/2022
| |
|
|
|
||
| 26 | 10
| 12/10/2022
| 18/10/2022
| |
|
|
|
||
| 27 | 10
| 12/10/2022
| 18/10/2022
| |
|
|
|
||
| 28 | 1
| 12/10/2022
| 18/10/2022
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :19 | |||||||||
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
| 03/05/2023
| 06/05/2023
| 7584
| |
|
|
|
|
| 2 | 10
| 03/05/2023
| 06/05/2023
| 7268
| |
|
|
|
|
| 3 | 10
| 03/05/2023
| 06/05/2023
| 6004
| |
|
|
|
|
| 4 | 10
| 03/05/2023
| 06/05/2023
| 6636
| |
|
|
|
|
| 5 | 10
| 03/05/2023
| 06/05/2023
| 8532
| |
|
|
|
|
| 6 | 10
| 03/05/2023
| 06/05/2023
| 6636
| |
|
|
|
|
| 7 | 2
| 03/05/2023
| 06/05/2023
| 1896
| |
|
|
|
|
| 8 | 10
| 03/05/2023
| 06/05/2023
| 4740
| |
|
|
|
|
| 9 | 10
| 03/05/2023
| 06/05/2023
| 8532
| |
|
|
|
|
| 10 | 5
| 03/05/2023
| 06/05/2023
| 4740
| |
|
|
|
|
| 11 | 10
| 03/05/2023
| 06/05/2023
| 8216
| |
|
|
|
|
| 12 | 10
| 03/05/2023
| 06/05/2023
| 5056
| |
|
|
|
|
| 13 | 10
| 03/05/2023
| 06/05/2023
| 7900
| |
|
|
|
|
| 14 | 3
| 03/05/2023
| 06/05/2023
| 2844
| |
|
|
|
|
| 15 | 10
| 03/05/2023
| 06/05/2023
| 2844
| |
|
|
|
|
| 16 | 10
| 03/05/2023
| 06/05/2023
| 3792
| |
|
|
|
|
| 17 | 3
| 03/05/2023
| 06/05/2023
| 1896
| |
|
|
|
|
| 18 | 3
| 09/06/2023
| 18/06/2023
| 8532
| |
|
|
|
|
| 19 | 1
| 04/07/2023
| 13/07/2023
| 2844
| |
|
|
|
|