Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
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Work Status
State :PUNJAB
District :FARIDKOT Block :Kot Kapura Gram Panchayat :KOTHE WARING
Work Name :- PWL 202 Repair and maintenance of mitti murram road for community at vill Kothe Waring 23/24(2612006037/RC/GIS/25575)
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
2612006/2023-2024/29408/TS 14/11/2023 6.6486217 0.4877335 7.1363552 2.19426 1 2612006/2023-2024/29408/AS 21/11/2023 7.13636


Financial Year :2023-2024
Total No. Musteroll Issued :20       Total No. Musteroll Entered into System :20
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
30/01/2024
05/02/2024
6666
 
 
 
 
2
10
30/01/2024
05/02/2024
4848
 
 
 
 
3
10
30/01/2024
05/02/2024
6969
 
 
 
 
4
10
30/01/2024
05/02/2024
9999
 
 
 
 
5
10
30/01/2024
05/02/2024
11514
 
 
 
 
6
10
30/01/2024
05/02/2024
7878
 
 
 
 
7
9
30/01/2024
05/02/2024
7272
 
 
 
 
8
2
30/01/2024
05/02/2024
1515
 
 
 
 
9
10
07/02/2024
13/02/2024
5454
 
 
 
 
10
10
07/02/2024
13/02/2024
8181
 
 
 
 
11
10
07/02/2024
13/02/2024
11817
 
 
 
 
12
10
07/02/2024
13/02/2024
9393
 
 
 
 
13
10
07/02/2024
13/02/2024
9999
 
 
 
 
14
5
07/02/2024
13/02/2024
6969
 
 
 
 
15
9
27/02/2024
04/03/2024
6969
 
 
 
 
16
10
27/02/2024
04/03/2024
6969
 
 
 
 
17
10
27/02/2024
04/03/2024
13635
 
 
 
 
18
10
27/02/2024
04/03/2024
10908
 
 
 
 
19
9
27/02/2024
04/03/2024
8787
 
 
 
 
20
1
27/02/2024
04/03/2024
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :44       Total No. Musteroll Entered into System :44
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
23/04/2024
29/04/2024
13524
 
 
 
 
2
10
23/04/2024
29/04/2024
12558
 
 
 
 
3
10
23/04/2024
29/04/2024
9982
 
 
 
 
4
2
23/04/2024
29/04/2024
1610
 
 
 
 
5
10
30/04/2024
06/05/2024
15778
 
 
 
 
6
9
30/04/2024
06/05/2024
14812
 
 
 
 
7
10
30/04/2024
06/05/2024
13846
 
 
 
 
8
10
30/04/2024
06/05/2024
13524
 
 
 
 
9
5
30/04/2024
06/05/2024
6440
 
 
 
 
10
10
07/05/2024
13/05/2024
9660
 
 
 
 
11
10
07/05/2024
13/05/2024
12880
 
 
 
 
12
10
07/05/2024
13/05/2024
14490
 
 
 
 
13
10
07/05/2024
13/05/2024
16100
 
 
 
 
14
10
07/05/2024
13/05/2024
14812
 
 
 
 
15
6
07/05/2024
13/05/2024
8050
 
 
 
 
16
3
07/05/2024
13/05/2024
966
 
 
 
 
17
10
21/05/2024
27/05/2024
14168
 
 
 
 
18
10
21/05/2024
27/05/2024
13846
 
 
 
 
19
10
21/05/2024
27/05/2024
14168
 
 
 
 
20
10
21/05/2024
27/05/2024
17066
 
 
 
 
21
10
21/05/2024
27/05/2024
10626
 
 
 
 
22
9
21/05/2024
27/05/2024
14490
 
 
 
 
23
10
28/05/2024
03/06/2024
10948
 
 
 
 
24
10
28/05/2024
03/06/2024
10948
 
 
 
 
25
10
28/05/2024
03/06/2024
12236
 
 
 
 
26
10
28/05/2024
03/06/2024
12236
 
 
 
 
27
10
28/05/2024
03/06/2024
11592
 
 
 
 
28
8
28/05/2024
03/06/2024
12236
 
 
 
 
29
10
04/06/2024
10/06/2024
9016
 
 
 
 
30
10
04/06/2024
10/06/2024
11592
 
 
 
 
31
10
04/06/2024
10/06/2024
11592
 
 
 
 
32
10
04/06/2024
10/06/2024
14168
 
 
 
 
33
10
04/06/2024
10/06/2024
10626
 
 
 
 
34
1
04/06/2024
10/06/2024
1610
 
 
 
 
35
4
04/06/2024
10/06/2024
5152
 
 
 
 
36
10
19/06/2024
25/06/2024
15134
 
 
 
 
37
7
19/06/2024
25/06/2024
11914
 
 
 
 
38
10
26/06/2024
02/07/2024
12558
 
 
 
 
39
10
26/06/2024
02/07/2024
18676
 
 
 
 
40
8
26/06/2024
02/07/2024
11592
 
 
 
 
41
8
04/07/2024
10/07/2024
13202
 
 
 
 
42
8
04/07/2024
10/07/2024
13202
 
 
 
 
43
5
04/07/2024
10/07/2024
 
 
 
 
44
1
30/04/2024
06/05/2024
 
 
 
 
 
Report Completed