Asset Register
|
Work Name
|
(0508005013/RC/20408163) GRAM ARURI ME SURYA MANDIR DAKSHIN SE PUL TAK MITTI BHARAI EVM INT 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 |
Earthern road |
Rpair & maint of brick/stone Kharanja Roads - Comm |
|
Location
|
Start Location |
End Location |
|
Aruri |
Khata No. |
Plot No. |
/ |
/ |
|
Sanction No. and Sanction Date
: 0508005013/2020-2021/218031/AS ,
18/09/2020
|
Whether Included in Five Year Perspective Plan
: Yes |
Whether Work Approved in Annual Plan
: Yes |
Estimated Cost (In Lakhs)
:
4.86456
|
Estimated Completion Time (in Months)
|
3.27 |
Expenditure Incurred (in Rs.)
|
Unskilled |
Semi-Skilled |
Skilled |
Material |
Contingency |
Total |
25220 |
17784 |
0 |
0 |
0 |
43004 |
|
Employment Generated
|
Pesrondays |
Total No. of Persons Given Work |
Unskilled |
130 |
10 |
Semi-Skilled |
0 |
0 |
|
0 |
0 |
|
Distinct Number of Muster Rolls used(Amount)
|
4041(25220),
|
Work start date |
24/09/2020 |
Photo Uploaded of Work
|
Before Start of Work(Work Site)
|
During Execution of Works
|
Completed Work
|
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