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 :PUNJAB
District :FARIDKOT Block :Kot Kapura Gram Panchayat :KOTHE NANAKSAR
Work Name :- PWL 202 REPAIR MAINTAIN MITTI MURRAM ROAD VILL kothe nanaksar 23/24(2612006024/RC/GIS/25545)
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
2612006/2023-2024/25506/TS 09/10/2023 7.9558216 0.5806786 8.5365002 2.62568 2.5 2612006/2023-2024/25506/AS 13/10/2023 8.5365


Financial Year :2023-2024
Total No. Musteroll Issued :43       Total No. Musteroll Entered into System :41
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
15/12/2023
21/12/2023
13938
 
 
 
 
2
10
15/12/2023
21/12/2023
15150
 
 
 
 
3
5
15/12/2023
21/12/2023
9090
 
 
 
 
4
8
15/12/2023
21/12/2023
10302
 
 
 
 
5
10
14/02/2024
20/02/2024
5757
 
 
 
 
6
10
14/02/2024
20/02/2024
7575
 
 
 
 
7
10
14/02/2024
20/02/2024
3636
 
 
 
 
8
9
14/02/2024
20/02/2024
6969
 
 
 
 
9
9
14/02/2024
20/02/2024
3939
 
 
 
 
10
10
14/02/2024
20/02/2024
13029
 
 
 
 
11
10
14/02/2024
20/02/2024
8484
 
 
 
 
12
10
14/02/2024
20/02/2024
6969
 
 
 
 
13
10
14/02/2024
20/02/2024
10908
 
 
 
 
14
10
14/02/2024
20/02/2024
6060
 
 
 
 
15
5
14/02/2024
20/02/2024
 
 
 
 
16
9
14/02/2024
20/02/2024
10605
 
 
 
 
17
10
21/02/2024
27/02/2024
9393
 
 
 
 
18
10
21/02/2024
27/02/2024
15150
 
 
 
 
19
10
21/02/2024
27/02/2024
13029
 
 
 
 
20
9
21/02/2024
27/02/2024
12120
 
 
 
 
21
10
21/02/2024
27/02/2024
15756
 
 
 
 
22
10
21/02/2024
27/02/2024
13938
 
 
 
 
23
10
21/02/2024
27/02/2024
10302
 
 
 
 
24
4
21/02/2024
27/02/2024
909
 
 
 
 
25
1
21/02/2024
27/02/2024
909
 
 
 
 
26
6
21/02/2024
27/02/2024
7575
 
 
 
 
27
10
14/03/2024
20/03/2024
11211
 
 
 
 
28
10
14/03/2024
20/03/2024
12120
 
 
 
 
29
10
14/03/2024
20/03/2024
5757
 
 
 
 
30
10
14/03/2024
20/03/2024
10605
 
 
 
 
31
10
14/03/2024
20/03/2024
5151
 
 
 
 
32
10
14/03/2024
20/03/2024
8181
 
 
 
 
33
5
14/03/2024
20/03/2024
3333
 
 
 
 
34
3
14/03/2024
20/03/2024
2727
 
 
 
 
35
10
23/03/2024
29/03/2024
14847
 
 
 
 
36
10
23/03/2024
29/03/2024
10302
 
 
 
 
37
10
23/03/2024
29/03/2024
10302
 
 
 
 
38
10
23/03/2024
29/03/2024
8484
 
 
 
 
39
10
23/03/2024
29/03/2024
13635
 
 
 
 
40
10
23/03/2024
29/03/2024
11817
 
 
 
 
41
10
23/03/2024
29/03/2024
9696
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :39       Total No. Musteroll Entered into System :39
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
03/05/2024
09/05/2024
12880
 
 
 
 
2
10
03/05/2024
09/05/2024
13202
 
 
 
 
3
10
03/05/2024
09/05/2024
11914
 
 
 
 
4
10
03/05/2024
09/05/2024
9338
 
 
 
 
5
10
03/05/2024
09/05/2024
11592
 
 
 
 
6
9
03/05/2024
09/05/2024
11592
 
 
 
 
7
10
03/05/2024
09/05/2024
8694
 
 
 
 
8
10
03/05/2024
09/05/2024
13524
 
 
 
 
9
10
03/05/2024
09/05/2024
8050
 
 
 
 
10
10
03/05/2024
09/05/2024
12558
 
 
 
 
11
10
03/05/2024
09/05/2024
10948
 
 
 
 
12
4
03/05/2024
09/05/2024
5152
 
 
 
 
13
2
03/05/2024
09/05/2024
3220
 
 
 
 
14
9
20/06/2024
26/06/2024
17066
 
 
 
 
15
10
20/06/2024
26/06/2024
16744
 
 
 
 
16
9
20/06/2024
26/06/2024
16744
 
 
 
 
17
10
20/06/2024
26/06/2024
15456
 
 
 
 
18
9
20/06/2024
26/06/2024
13846
 
 
 
 
19
1
03/05/2024
09/05/2024
 
 
 
 
20
10
03/07/2024
09/07/2024
9660
 
 
 
 
21
10
03/07/2024
09/07/2024
8372
 
 
 
 
22
10
03/07/2024
09/07/2024
14490
 
 
 
 
23
10
03/07/2024
09/07/2024
11914
 
 
 
 
24
10
03/07/2024
09/07/2024
10626
 
 
 
 
25
10
03/07/2024
09/07/2024
8050
 
 
 
 
26
10
03/07/2024
09/07/2024
11270
 
 
 
 
27
4
03/07/2024
09/07/2024
6118
 
 
 
 
28
10
03/07/2024
09/07/2024
9338
 
 
 
 
29
3
03/07/2024
09/07/2024
3864
 
 
 
 
30
10
11/07/2024
17/07/2024
16100
 
 
 
 
31
10
20/07/2024
27/07/2024
16422
 
 
 
 
32
10
20/07/2024
27/07/2024
11914
 
 
 
 
33
10
20/07/2024
27/07/2024
17066
 
 
 
 
34
10
20/07/2024
27/07/2024
16422
 
 
 
 
35
10
20/07/2024
27/07/2024
13846
 
 
 
 
36
10
20/07/2024
27/07/2024
11914
 
 
 
 
37
3
20/07/2024
27/07/2024
4830
 
 
 
 
38
10
20/07/2024
27/07/2024
 
 
 
 
39
10
20/07/2024
27/07/2024
 
 
 
 
 
Report Completed