Asset Register
|
Work Name
|
(0518008012/RC/20446333) men pich sadak se pushapa devi ke bathan tak mitti sah soling karya |
Nature of Work |
Rural Connectivity
|
Work Status
|
Completed
|
Work Purpose status
|
Rpair & maint of brick/stone Kharanja Roads - Comm |
Scope of Work
|
Start Status |
End Status |
No Road |
Rpair & maint of brick/stone Kharanja Roads - Comm |
|
Location
|
Start Location |
End Location |
|
GUDHMA |
Khata No. |
Plot No. |
/ |
/ |
|
Sanction No. and Sanction Date
: 0518008/2020-2021/9345/AS ,
10/03/2021
|
Whether Included in Five Year Perspective Plan
: No |
Whether Work Approved in Annual Plan
: No |
Estimated Cost (In Lakhs)
:
2.58657
|
Estimated Completion Time (in Months)
|
6.33 |
Expenditure Incurred (in Rs.)
|
Unskilled |
Semi-Skilled |
Skilled |
Material |
Contingency |
Total |
63756 |
0 |
0 |
98317 |
0 |
162073 |
|
Employment Generated
|
Pesrondays |
Total No. of Persons Given Work |
Unskilled |
322 |
29 |
Semi-Skilled |
0 |
0 |
|
0 |
0 |
|
Distinct Number of Muster Rolls used(Amount)
|
9520(2772),10042(27720),10043(27720),10044(5544),
|
Work start date |
07/07/2021 |
Photo Uploaded of Work
|
Before Start of Work(Work Site)
|
During Execution of Works
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Completed Work
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