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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, June 25, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :TARN TARAN | Block :CHOHLA SAHIB-8 | Gram Panchayat :KAMBO DHALIWALA | |||||||
| Work Name :- Kambo Dhai Wala Estimate for Repair of watercourses of outlet RD 49120-L of Jamarai Distributary (2620008023/IC/113037) | |||||||||
| 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.) |
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| Labour | Material | Total | |||||||
| 439k | 12/02/2024 | 2.14696 | 5.55457 | 7.70153 | 0.708 | 12 | 153k | 16/02/2024 | 10.0772 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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 | 1
| 14/03/2024
| 18/03/2024
| 606
| |
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|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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 | 2
| 17/04/2024
| 25/04/2024
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