| Asset Register
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Work Name
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(0518018015/RC/20223923) Nauri Watervej Bandh se lekar Gosai Yadav ke Ghar tak Sarak me mitti Sah Ittkaran kary |
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Nature of Work |
Rural Connectivity
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Work Status
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Completed
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Work Purpose status
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Kharanja (Brick/Stone) |
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Scope of Work
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| Start Status |
End Status |
| Earthern road |
Kharanja (Brick/Stone) |
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Location
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| Start Location |
End Location |
| |
ARRAHI |
| Khata No. |
Plot No. |
| / |
/ |
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Sanction No. and Sanction Date
: 02/Kauthar ,
20/07/2016
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Whether Included in Five Year Perspective Plan
: No |
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Whether Work Approved in Annual Plan
: No |
Estimated Cost (In Lakhs)
:
4.678
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Estimated Completion Time (in Months)
|
2 |
| Expenditure Incurred (in Rs.)
|
| Unskilled |
Semi-Skilled |
Skilled |
Material |
Contingency |
Total |
| 202134 |
16344 |
0 |
235941 |
0 |
454419 |
|
Employment Generated
| |
Pesrondays |
Total No. of Persons Given Work |
| Unskilled |
1142 |
86 |
| Semi-Skilled |
0 |
0 |
|
0 |
0 |
|
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Distinct Number of Muster Rolls used(Amount)
|
1459(23010),1460(23010),1461(23010),1462(20709),1525(24780),
1526(24780),1527(24780),1528(17346),1704(20709),
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Work start date |
04/08/2016 |
| 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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