Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, September 26, 2024
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Work Status
State :PUNJAB
District :FARIDKOT Block :Kot Kapura Gram Panchayat :KOTHE DHAB GURU KI
Work Name :- PWL 202 Repair and maintenance of mitti murram road for community at vill Dhab guru ki 23/24(2612006073/RC/GIS/26400)
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
2612006/2023-2024/32163/TS 08/01/2024 3.6436579 0.2740731 3.917731 1.20253 1 2612006/2023-2024/32163/AS 12/01/2024 3.91773


Financial Year :2023-2024
Total No. Musteroll Issued :21       Total No. Musteroll Entered into System :21
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
17/02/2024
23/02/2024
11514
 
 
 
 
2
10
17/02/2024
23/02/2024
3636
 
 
 
 
3
10
17/02/2024
23/02/2024
9999
 
 
 
 
4
10
17/02/2024
23/02/2024
8787
 
 
 
 
5
9
17/02/2024
23/02/2024
7272
 
 
 
 
6
10
24/02/2024
28/02/2024
9696
 
 
 
 
7
10
24/02/2024
28/02/2024
7272
 
 
 
 
8
10
24/02/2024
28/02/2024
7272
 
 
 
 
9
10
24/02/2024
28/02/2024
7575
 
 
 
 
10
10
24/02/2024
28/02/2024
7575
 
 
 
 
11
1
24/02/2024
28/02/2024
1212
 
 
 
 
12
10
16/03/2024
19/03/2024
5757
 
 
 
 
13
10
16/03/2024
19/03/2024
3636
 
 
 
 
14
10
16/03/2024
19/03/2024
6060
 
 
 
 
15
10
16/03/2024
19/03/2024
4848
 
 
 
 
16
6
16/03/2024
19/03/2024
3030
 
 
 
 
17
10
20/03/2024
26/03/2024
7878
 
 
 
 
18
10
20/03/2024
26/03/2024
8484
 
 
 
 
19
10
20/03/2024
26/03/2024
9393
 
 
 
 
20
10
20/03/2024
26/03/2024
9393
 
 
 
 
21
8
20/03/2024
26/03/2024
9393
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :26       Total No. Musteroll Entered into System :26
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
11/04/2024
14/04/2024
3542
 
 
 
 
2
10
11/04/2024
14/04/2024
5474
 
 
 
 
3
10
11/04/2024
14/04/2024
3864
 
 
 
 
4
10
11/04/2024
14/04/2024
3864
 
 
 
 
5
10
11/04/2024
14/04/2024
3220
 
 
 
 
6
1
11/04/2024
14/04/2024
644
 
 
 
 
7
10
15/04/2024
19/04/2024
2898
 
 
 
 
8
10
15/04/2024
19/04/2024
6762
 
 
 
 
9
10
15/04/2024
19/04/2024
3864
 
 
 
 
10
10
15/04/2024
19/04/2024
4830
 
 
 
 
11
10
15/04/2024
19/04/2024
5152
 
 
 
 
12
1
15/04/2024
19/04/2024
644
 
 
 
 
13
10
23/04/2024
30/04/2024
15134
 
 
 
 
14
10
23/04/2024
30/04/2024
14168
 
 
 
 
15
5
23/04/2024
30/04/2024
9016
 
 
 
 
16
10
02/05/2024
08/05/2024
14490
 
 
 
 
17
10
02/05/2024
08/05/2024
16422
 
 
 
 
18
10
02/05/2024
08/05/2024
11270
 
 
 
 
19
10
02/05/2024
08/05/2024
14812
 
 
 
 
20
3
02/05/2024
08/05/2024
4508
 
 
 
 
21
10
10/05/2024
16/05/2024
15134
 
 
 
 
22
10
10/05/2024
16/05/2024
17710
 
 
 
 
23
10
10/05/2024
16/05/2024
16422
 
 
 
 
24
10
10/05/2024
16/05/2024
14168
 
 
 
 
25
4
10/05/2024
16/05/2024
4830
 
 
 
 
26
7
21/05/2024
27/05/2024
 
 
 
 
 
Report Completed