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 :DASHMESH NAGAR PANJGARAI KALAN
Work Name :- PWL 202 RAPAIR AND MAINTAIN MITTI MURRAM ROAD FOR COMMUNITY VILL DASHMESH NAGAR 23/24(2612006119/RC/GIS/25892)
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
2612006/2023-2024/29098/TS 14/11/2023 7.0840538 0.5186938 7.6027476 2.33797 2.17 2612006/2023-2024/29098/AS 21/11/2023 7.60275


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
10
12/02/2024
18/02/2024
10605
 
 
 
 
2
10
12/02/2024
18/02/2024
9090
 
 
 
 
3
10
12/02/2024
18/02/2024
7878
 
 
 
 
4
10
12/02/2024
18/02/2024
10605
 
 
 
 
5
10
12/02/2024
18/02/2024
8787
 
 
 
 
6
10
12/02/2024
18/02/2024
8484
 
 
 
 
7
10
12/02/2024
18/02/2024
9696
 
 
 
 
8
10
12/02/2024
18/02/2024
10908
 
 
 
 
9
10
12/02/2024
18/02/2024
11817
 
 
 
 
10
10
12/02/2024
18/02/2024
13029
 
 
 
 
11
10
12/02/2024
18/02/2024
13029
 
 
 
 
12
10
12/02/2024
18/02/2024
14241
 
 
 
 
13
10
12/02/2024
18/02/2024
9999
 
 
 
 
14
10
12/02/2024
18/02/2024
8181
 
 
 
 
15
10
12/02/2024
18/02/2024
9696
 
 
 
 
16
10
12/02/2024
18/02/2024
10605
 
 
 
 
17
10
12/02/2024
18/02/2024
13029
 
 
 
 
18
10
12/02/2024
18/02/2024
10908
 
 
 
 
19
10
12/02/2024
18/02/2024
12423
 
 
 
 
20
4
12/02/2024
18/02/2024
4848
 
 
 
 
21
10
21/02/2024
27/02/2024
16362
 
 
 
 
22
10
21/02/2024
27/02/2024
12423
 
 
 
 
23
10
21/02/2024
27/02/2024
11817
 
 
 
 
24
10
21/02/2024
27/02/2024
13029
 
 
 
 
25
10
21/02/2024
27/02/2024
13938
 
 
 
 
26
10
21/02/2024
27/02/2024
13332
 
 
 
 
27
10
21/02/2024
27/02/2024
13332
 
 
 
 
28
10
21/02/2024
27/02/2024
12423
 
 
 
 
29
10
21/02/2024
27/02/2024
15150
 
 
 
 
30
10
21/02/2024
27/02/2024
16665
 
 
 
 
31
10
21/02/2024
27/02/2024
13029
 
 
 
 
32
10
21/02/2024
27/02/2024
16059
 
 
 
 
33
10
21/02/2024
27/02/2024
15756
 
 
 
 
34
10
21/02/2024
27/02/2024
15150
 
 
 
 
35
10
21/02/2024
27/02/2024
18180
 
 
 
 
36
10
21/02/2024
27/02/2024
10908
 
 
 
 
37
10
21/02/2024
27/02/2024
15453
 
 
 
 
38
10
21/02/2024
27/02/2024
16362
 
 
 
 
39
10
21/02/2024
27/02/2024
17877
 
 
 
 
40
8
21/02/2024
27/02/2024
10302
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :25       Total No. Musteroll Entered into System :25
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
04/04/2024
10/04/2024
5152
 
 
 
 
2
10
04/04/2024
10/04/2024
7406
 
 
 
 
3
10
04/04/2024
10/04/2024
5152
 
 
 
 
4
10
04/04/2024
10/04/2024
6762
 
 
 
 
5
10
04/04/2024
10/04/2024
8694
 
 
 
 
6
10
04/04/2024
10/04/2024
8694
 
 
 
 
7
10
04/04/2024
10/04/2024
7084
 
 
 
 
8
10
04/04/2024
10/04/2024
7406
 
 
 
 
9
10
04/04/2024
10/04/2024
9016
 
 
 
 
10
9
04/04/2024
10/04/2024
6440
 
 
 
 
11
10
04/04/2024
10/04/2024
9338
 
 
 
 
12
10
04/04/2024
10/04/2024
7406
 
 
 
 
13
10
04/04/2024
10/04/2024
6762
 
 
 
 
14
10
04/04/2024
10/04/2024
7406
 
 
 
 
15
10
04/04/2024
10/04/2024
7728
 
 
 
 
16
10
04/04/2024
10/04/2024
9660
 
 
 
 
17
10
04/04/2024
10/04/2024
8372
 
 
 
 
18
10
04/04/2024
10/04/2024
7728
 
 
 
 
19
10
04/04/2024
10/04/2024
8694
 
 
 
 
20
10
04/04/2024
10/04/2024
7728
 
 
 
 
21
4
04/04/2024
10/04/2024
2898
 
 
 
 
22
10
22/04/2024
28/04/2024
19320
 
 
 
 
23
2
22/04/2024
28/04/2024
3864
 
 
 
 
24
10
07/05/2024
13/05/2024
18676
 
 
 
 
25
2
07/05/2024
13/05/2024
3864
 
 
 
 
 
Report Completed