| Asset Register
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Work Name
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(0518003018/RC/20562996) VINOD SAHNI KE GHAR SE KAPLESHWAR SAHNI KE JAMIN TAK SARAK ME MITTI SAH ENTKARAN KARAY |
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Nature of Work |
Rural Connectivity
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Completed
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Scope of Work
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| Start Status |
End Status |
| Kharanja(Brick/Stone) |
Constr of Kharanja (brick/stone) Roads for Comm |
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Location
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| Start Location |
End Location |
| |
SADIPUR |
| Khata No. |
Plot No. |
| / |
/ |
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Sanction No. and Sanction Date
: 0518003018/2022-2023/139794/AS ,
13/05/2022
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Whether Included in Five Year Perspective Plan
: No |
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Whether Work Approved in Annual Plan
: Yes |
Estimated Cost (In Lakhs)
:
4.92684
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Estimated Completion Time (in Months)
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3 |
| Expenditure Incurred (in Rs.)
|
| Unskilled |
Semi-Skilled |
Skilled |
Material |
Contingency |
Total |
| 237096 |
24275 |
0 |
173475.02 |
0 |
434846.02 |
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Employment Generated
| |
Pesrondays |
Total No. of Persons Given Work |
| Unskilled |
1122 |
89 |
| Semi-Skilled |
0 |
0 |
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0 |
0 |
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Distinct Number of Muster Rolls used(Amount)
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5764(27300),5765(27300),5766(27300),5767(27300),5768(27300),
8399(27300),8400(27300),35624(8190),35625(13650),35626(5460),
1448(18696),
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Work start date |
20/05/2022 |
| Photo Uploaded of Work
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| Before Start of Work(Work Site)
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During Execution of Works
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Completed Work
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![Photo Not Available]()
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![Photo Not Available]()
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![Photo Not Available]()
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