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 :DHIMAAN WALI
Work Name :- jungle clearance sirhind feeder canal (RD 165000 -184000) 23/24(2612006/IC/103287)
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
13-15 03/04/2023 5.86 0 5.86 1.934 1 733 18/04/2023 5.86


Financial Year :2023-2024
Total No. Musteroll Issued :46       Total No. Musteroll Entered into System :46
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
09/05/2023
14/05/2023
15453
 
 
 
 
2
8
09/05/2023
14/05/2023
9393
 
 
 
 
3
10
15/05/2023
21/05/2023
17574
 
 
 
 
4
9
15/05/2023
21/05/2023
13938
 
 
 
 
5
10
22/05/2023
28/05/2023
16059
 
 
 
 
6
6
22/05/2023
28/05/2023
6666
 
 
 
 
7
10
29/05/2023
03/06/2023
12120
 
 
 
 
8
4
29/05/2023
03/06/2023
3030
 
 
 
 
9
8
05/06/2023
11/06/2023
10908
 
 
 
 
10
10
12/06/2023
18/06/2023
9696
 
 
 
 
11
2
12/06/2023
18/06/2023
909
 
 
 
 
12
10
20/06/2023
26/06/2023
6363
 
 
 
 
13
10
27/06/2023
03/07/2023
13635
 
 
 
 
14
4
27/06/2023
03/07/2023
7272
 
 
 
 
15
10
08/07/2023
14/07/2023
18180
 
 
 
 
16
10
18/07/2023
24/07/2023
14544
 
 
 
 
17
2
18/07/2023
24/07/2023
3636
 
 
 
 
18
10
25/07/2023
31/07/2023
14241
 
 
 
 
19
8
25/07/2023
31/07/2023
13029
 
 
 
 
20
10
01/08/2023
07/08/2023
17574
 
 
 
 
21
5
01/08/2023
07/08/2023
7575
 
 
 
 
22
10
08/08/2023
14/08/2023
13938
 
 
 
 
23
4
08/08/2023
14/08/2023
6969
 
 
 
 
24
9
16/08/2023
22/08/2023
15453
 
 
 
 
25
10
31/08/2023
06/09/2023
7575
 
 
 
 
26
2
31/08/2023
06/09/2023
3030
 
 
 
 
27
10
12/09/2023
18/09/2023
11514
 
 
 
 
28
9
12/09/2023
18/09/2023
10302
 
 
 
 
29
10
20/09/2023
26/09/2023
10605
 
 
 
 
30
2
20/09/2023
26/09/2023
2121
 
 
 
 
31
10
27/09/2023
03/10/2023
9999
 
 
 
 
32
2
27/09/2023
03/10/2023
2424
 
 
 
 
33
10
23/11/2023
29/11/2023
7575
 
 
 
 
34
2
23/11/2023
29/11/2023
1818
 
 
 
 
35
10
30/11/2023
06/12/2023
11211
 
 
 
 
36
8
30/11/2023
06/12/2023
10302
 
 
 
 
37
10
07/12/2023
13/12/2023
12423
 
 
 
 
38
10
07/12/2023
13/12/2023
8787
 
 
 
 
39
10
09/01/2024
15/01/2024
11211
 
 
 
 
40
7
09/01/2024
15/01/2024
5151
 
 
 
 
41
10
16/01/2024
22/01/2024
8484
 
 
 
 
42
10
16/01/2024
22/01/2024
12423
 
 
 
 
43
10
23/01/2024
29/01/2024
7878
 
 
 
 
44
8
23/01/2024
29/01/2024
10908
 
 
 
 
45
10
30/01/2024
05/02/2024
7272
 
 
 
 
46
5
30/01/2024
05/02/2024
3636
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :12       Total No. Musteroll Entered into System :12
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
26/04/2024
02/05/2024
15134
 
 
 
 
2
10
26/04/2024
02/05/2024
17066
 
 
 
 
3
3
26/04/2024
02/05/2024
5796
 
 
 
 
4
10
03/05/2024
09/05/2024
14168
 
 
 
 
5
10
03/05/2024
09/05/2024
16100
 
 
 
 
6
3
03/05/2024
09/05/2024
5796
 
 
 
 
7
10
14/05/2024
20/05/2024
19320
 
 
 
 
8
10
14/05/2024
20/05/2024
18998
 
 
 
 
9
10
25/05/2024
28/05/2024
5474
 
 
 
 
10
10
25/05/2024
28/05/2024
4508
 
 
 
 
11
1
25/05/2024
28/05/2024
644
 
 
 
 
12
5
07/06/2024
13/06/2024
9660
 
 
 
 
 
Report Completed