| Asset Register
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|
Work Name
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(0518013013/RC/20551673) केदार सहनी के घर से झील किनारे तक सड़क में मिटटी सह इटकरन कार्य |
|
Nature of Work |
Rural Connectivity
|
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Completed
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Scope of Work
|
| Start Status |
End Status |
| Earthern road |
Rpair & maint of brick/stone Kharanja Roads - Comm |
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Location
|
| Start Location |
End Location |
| |
MALPUR PURWARIPATTI |
| Khata No. |
Plot No. |
| / |
/ |
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Sanction No. and Sanction Date
: 0518013/2022-2023/109785/AS ,
19/04/2022
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Whether Included in Five Year Perspective Plan
: No |
|
Whether Work Approved in Annual Plan
: No |
Estimated Cost (In Lakhs)
:
1.09401
|
|
Estimated Completion Time (in Months)
|
1.17 |
| Expenditure Incurred (in Rs.)
|
| Unskilled |
Semi-Skilled |
Skilled |
Material |
Contingency |
Total |
| 95340 |
0 |
0 |
4500 |
0 |
99840 |
|
Employment Generated
| |
Pesrondays |
Total No. of Persons Given Work |
| Unskilled |
454 |
29 |
| Semi-Skilled |
0 |
0 |
|
0 |
0 |
|
|
Distinct Number of Muster Rolls used(Amount)
|
1707(33600),1708(31500),1709(30240),
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Work start date |
27/04/2022 |
| 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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