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 :KOPPAL			Gram Panchayat :KATARKI GUDLANUR
Work Name :- ಗುಡ್ಲಾನೂರ ಗ್ರಾಮದ ಕಿಡಿಯಪ್ಪ ಕುದರಿ ಹೊಲದ ಹತ್ತಿರ ಚೆಕ್‌ ಡ್ಯಾಂ ಊಳೆತ್ತುವುದು(1520002006/WC/93393042892532446)
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
1520002006/2022-2023/588808/TS	14/12/2022	9.23738	0.76262	10	2.98944	6	1520002006/2022-2023/588808/AS	15/12/2022	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	36046	10	10/01/2023	16/01/2023	15449.5
2	36047	10	10/01/2023	16/01/2023	16324
3	36048	10	10/01/2023	16/01/2023	15449.5
4	36049	10	10/01/2023	16/01/2023	15741
5	36050	3	10/01/2023	16/01/2023	3498
6	36051	10	10/01/2023	16/01/2023	16032.5
7	36052	10	10/01/2023	16/01/2023	11660
8	36053	10	10/01/2023	16/01/2023	16324
9	36054	10	10/01/2023	16/01/2023	14575
10	36055	10	10/01/2023	16/01/2023	16907
11	36056	4	10/01/2023	16/01/2023	6413
12	36057	10	10/01/2023	16/01/2023	13700.5
13	36058	10	10/01/2023	16/01/2023	11660
14	36059	10	10/01/2023	16/01/2023	11951.5
15	36060	8	10/01/2023	16/01/2023	10785.5
16	36061	8	10/01/2023	16/01/2023	12826
17	36199	10	10/01/2023	16/01/2023	12243
18	36201	6	10/01/2023	16/01/2023	8745
19	36206	10	10/01/2023	16/01/2023	7870.5
20	36207	5	10/01/2023	16/01/2023	5247
21	36209	4	10/01/2023	16/01/2023	6996
22	36210	7	10/01/2023	16/01/2023	9328
23	36212	5	10/01/2023	16/01/2023	5830
24	36213	4	10/01/2023	16/01/2023	3206.5
25	37395	10	25/01/2023	31/01/2023	13727
26	37396	10	25/01/2023	31/01/2023	9169
27	37397	10	25/01/2023	31/01/2023	16774.5
28	37398	9	25/01/2023	31/01/2023	15423
Financial Year :2023-2024
Total No. Musteroll Issued :40       Total No. Musteroll Entered into System :40
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	4388	10	19/04/2023	02/05/2023	24300
2	4389	10	19/04/2023	02/05/2023	20100
3	4390	10	19/04/2023	02/05/2023	31200
4	4391	4	19/04/2023	02/05/2023	7800
5	4394	10	19/04/2023	02/05/2023	34800
6	4395	10	19/04/2023	02/05/2023	21300
7	4411	10	19/04/2023	02/05/2023	26100
8	4412	10	19/04/2023	02/05/2023	28200
9	4413	10	19/04/2023	02/05/2023	15600
10	4414	6	19/04/2023	02/05/2023	12600
11	4427	10	19/04/2023	02/05/2023	24600
12	4428	10	19/04/2023	02/05/2023	20700
13	4429	7	19/04/2023	02/05/2023	7800
14	4432	10	19/04/2023	02/05/2023	12600
15	4433	10	19/04/2023	02/05/2023	22500
16	4434	1	19/04/2023	02/05/2023	3000
17	19873	10	09/06/2023	15/06/2023
18	19874	10	09/06/2023	15/06/2023
19	19875	10	09/06/2023	15/06/2023
20	19876	8	09/06/2023	15/06/2023
21	20501	10	09/06/2023	15/06/2023
22	20502	10	09/06/2023	15/06/2023
23	20503	8	09/06/2023	15/06/2023
24	34563	10	02/12/2023	05/12/2023
25	34564	10	02/12/2023	05/12/2023	1400
26	34565	10	02/12/2023	05/12/2023	1120
27	34566	10	02/12/2023	05/12/2023	2800
28	34567	10	02/12/2023	05/12/2023	1120
29	34568	10	02/12/2023	05/12/2023	3920
30	34569	10	02/12/2023	05/12/2023	1120
31	34570	10	02/12/2023	05/12/2023	4480
32	34571	10	02/12/2023	05/12/2023	1400
33	34572	10	02/12/2023	05/12/2023	3360
34	34573	5	02/12/2023	05/12/2023
35	34603	10	02/12/2023	05/12/2023
36	34604	10	02/12/2023	05/12/2023
37	34605	10	02/12/2023	05/12/2023
38	34606	10	02/12/2023	05/12/2023
39	34607	3	02/12/2023	05/12/2023
40	34696	1	02/12/2023	05/12/2023	840

Report Completed