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 HAZURA SINGH
Work Name :- Internal clearance OF Romana Minor RD 0-24861 vill Kothe Hazura singh 23/24(2612006/IC/109972)
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
853.. 27/09/2023 4.37 0.02 4.39 1.45 1 1567.. 05/10/2023 4.39


Financial Year :2023-2024
Total No. Musteroll Issued :33       Total No. Musteroll Entered into System :31
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
22/11/2023
28/11/2023
15150
 
 
 
 
2
10
22/11/2023
28/11/2023
16059
 
 
 
 
3
10
22/11/2023
28/11/2023
16665
 
 
 
 
4
10
22/11/2023
28/11/2023
11211
 
 
 
 
5
10
22/11/2023
28/11/2023
8484
 
 
 
 
6
10
22/11/2023
28/11/2023
2121
 
 
 
 
7
10
22/11/2023
28/11/2023
7272
 
 
 
 
8
7
22/11/2023
28/11/2023
5151
 
 
 
 
9
10
29/11/2023
05/12/2023
14241
 
 
 
 
10
10
29/11/2023
05/12/2023
11514
 
 
 
 
11
10
29/11/2023
05/12/2023
8484
 
 
 
 
12
10
29/11/2023
05/12/2023
13635
 
 
 
 
13
10
29/11/2023
05/12/2023
9999
 
 
 
 
14
10
29/11/2023
05/12/2023
9999
 
 
 
 
15
7
29/11/2023
05/12/2023
6363
 
 
 
 
16
10
06/12/2023
12/12/2023
8181
 
 
 
 
17
10
06/12/2023
12/12/2023
6969
 
 
 
 
18
10
06/12/2023
12/12/2023
4848
 
 
 
 
19
10
06/12/2023
12/12/2023
8484
 
 
 
 
20
10
06/12/2023
12/12/2023
9696
 
 
 
 
21
10
06/12/2023
12/12/2023
8181
 
 
 
 
22
7
06/12/2023
12/12/2023
4848
 
 
 
 
23
4
14/12/2023
20/12/2023
7272
 
 
 
 
24
3
21/12/2023
27/12/2023
5454
 
 
 
 
25
10
29/12/2023
04/01/2024
12726
 
 
 
 
26
10
29/12/2023
04/01/2024
8787
 
 
 
 
27
10
29/12/2023
04/01/2024
5454
 
 
 
 
28
2
29/12/2023
04/01/2024
3636
 
 
 
 
29
10
05/01/2024
11/01/2024
15453
 
 
 
 
30
10
05/01/2024
11/01/2024
11211
 
 
 
 
31
10
05/01/2024
11/01/2024
17877
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :6       Total No. Musteroll Entered into System :5
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
4
22/04/2024
28/04/2024
7728
 
 
 
 
2
4
29/04/2024
05/05/2024
5152
 
 
 
 
3
4
06/05/2024
12/05/2024
7728
 
 
 
 
4
4
14/05/2024
20/05/2024
7728
 
 
 
 
5
4
21/05/2024
25/05/2024
5152
 
 
 
 
 
Report Completed