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 :GHANIA WALA
Work Name :- PWL 202 Repair and maintenance of mitti murram road for community at vill Ghania wala 23/24(2612006076/RC/GIS/25797)
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
2612006/2023-2024/27648/TS 12/10/2023 7.8636762 0.5741269 8.4378031 2.59527 2 2612006/2023-2024/27648/AS 19/10/2023 8.4378


Financial Year :2023-2024
Total No. Musteroll Issued :72       Total No. Musteroll Entered into System :72
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
24/10/2023
30/10/2023
7575
 
 
 
 
2
10
24/10/2023
30/10/2023
5757
 
 
 
 
3
8
24/10/2023
30/10/2023
7575
 
 
 
 
4
10
24/10/2023
30/10/2023
2424
 
 
 
 
5
10
24/10/2023
30/10/2023
5454
 
 
 
 
6
10
24/10/2023
30/10/2023
7575
 
 
 
 
7
10
24/10/2023
30/10/2023
8484
 
 
 
 
8
10
24/10/2023
30/10/2023
6363
 
 
 
 
9
10
24/10/2023
30/10/2023
8181
 
 
 
 
10
4
24/10/2023
30/10/2023
2424
 
 
 
 
11
10
24/10/2023
30/10/2023
7575
 
 
 
 
12
10
24/10/2023
30/10/2023
3333
 
 
 
 
13
10
24/10/2023
30/10/2023
2727
 
 
 
 
14
10
24/10/2023
30/10/2023
3636
 
 
 
 
15
10
24/10/2023
30/10/2023
1515
 
 
 
 
16
10
24/10/2023
30/10/2023
7575
 
 
 
 
17
10
24/10/2023
30/10/2023
3939
 
 
 
 
18
10
06/12/2023
12/12/2023
9393
 
 
 
 
19
10
06/12/2023
12/12/2023
9090
 
 
 
 
20
7
06/12/2023
12/12/2023
9696
 
 
 
 
21
10
06/12/2023
12/12/2023
14847
 
 
 
 
22
10
06/12/2023
12/12/2023
12726
 
 
 
 
23
10
06/12/2023
12/12/2023
12726
 
 
 
 
24
10
06/12/2023
12/12/2023
13029
 
 
 
 
25
10
06/12/2023
12/12/2023
13635
 
 
 
 
26
10
06/12/2023
12/12/2023
9999
 
 
 
 
27
3
06/12/2023
12/12/2023
5454
 
 
 
 
28
10
06/12/2023
12/12/2023
6666
 
 
 
 
29
10
06/12/2023
12/12/2023
10605
 
 
 
 
30
10
06/12/2023
12/12/2023
10605
 
 
 
 
31
10
06/12/2023
12/12/2023
9090
 
 
 
 
32
10
06/12/2023
12/12/2023
6666
 
 
 
 
33
10
06/12/2023
12/12/2023
5151
 
 
 
 
34
10
06/12/2023
12/12/2023
5454
 
 
 
 
35
10
06/12/2023
12/12/2023
10302
 
 
 
 
36
10
06/12/2023
12/12/2023
15756
 
 
 
 
37
10
06/03/2024
12/03/2024
4545
 
 
 
 
38
10
06/03/2024
12/03/2024
10605
 
 
 
 
39
10
06/03/2024
12/03/2024
11817
 
 
 
 
40
10
06/03/2024
12/03/2024
7272
 
 
 
 
41
8
06/03/2024
12/03/2024
9090
 
 
 
 
42
10
06/03/2024
12/03/2024
6363
 
 
 
 
43
10
06/03/2024
12/03/2024
11514
 
 
 
 
44
10
06/03/2024
12/03/2024
12120
 
 
 
 
45
10
06/03/2024
12/03/2024
6666
 
 
 
 
46
10
06/03/2024
12/03/2024
11514
 
 
 
 
47
10
06/03/2024
12/03/2024
6969
 
 
 
 
48
10
06/03/2024
12/03/2024
7272
 
 
 
 
49
3
06/03/2024
12/03/2024
2424
 
 
 
 
50
4
06/03/2024
12/03/2024
1818
 
 
 
 
51
10
06/03/2024
12/03/2024
6060
 
 
 
 
52
10
06/03/2024
12/03/2024
11514
 
 
 
 
53
5
06/03/2024
12/03/2024
3636
 
 
 
 
54
5
06/03/2024
12/03/2024
1818
 
 
 
 
55
10
19/03/2024
25/03/2024
6666
 
 
 
 
56
10
19/03/2024
25/03/2024
7878
 
 
 
 
57
10
19/03/2024
25/03/2024
13332
 
 
 
 
58
10
19/03/2024
25/03/2024
8181
 
 
 
 
59
10
19/03/2024
25/03/2024
8484
 
 
 
 
60
10
19/03/2024
25/03/2024
10605
 
 
 
 
61
10
19/03/2024
25/03/2024
8484
 
 
 
 
62
10
19/03/2024
25/03/2024
6969
 
 
 
 
63
4
19/03/2024
25/03/2024
3030
 
 
 
 
64
10
19/03/2024
25/03/2024
7272
 
 
 
 
65
10
19/03/2024
25/03/2024
10908
 
 
 
 
66
10
19/03/2024
25/03/2024
16968
 
 
 
 
67
10
19/03/2024
25/03/2024
8181
 
 
 
 
68
8
19/03/2024
25/03/2024
12120
 
 
 
 
69
10
19/03/2024
25/03/2024
9999
 
 
 
 
70
10
19/03/2024
25/03/2024
9090
 
 
 
 
71
9
19/03/2024
25/03/2024
10605
 
 
 
 
72
6
19/03/2024
25/03/2024
4545
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :18       Total No. Musteroll Entered into System :18
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
14/05/2024
20/05/2024
10948
 
 
 
 
2
10
14/05/2024
20/05/2024
13524
 
 
 
 
3
10
14/05/2024
20/05/2024
14168
 
 
 
 
4
10
14/05/2024
20/05/2024
10304
 
 
 
 
5
10
14/05/2024
20/05/2024
12236
 
 
 
 
6
10
14/05/2024
20/05/2024
7406
 
 
 
 
7
6
14/05/2024
20/05/2024
9338
 
 
 
 
8
10
14/05/2024
20/05/2024
14812
 
 
 
 
9
10
14/05/2024
20/05/2024
17710
 
 
 
 
10
10
14/05/2024
20/05/2024
9982
 
 
 
 
11
4
14/05/2024
20/05/2024
5152
 
 
 
 
12
10
14/05/2024
20/05/2024
11270
 
 
 
 
13
10
14/05/2024
20/05/2024
6762
 
 
 
 
14
7
14/05/2024
20/05/2024
7728
 
 
 
 
15
10
14/05/2024
20/05/2024
13524
 
 
 
 
16
10
14/05/2024
20/05/2024
15456
 
 
 
 
17
6
14/05/2024
20/05/2024
9660
 
 
 
 
18
10
14/05/2024
20/05/2024
13202
 
 
 
 
 
Report Completed