| Asset Register
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Work Name
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(0518003018/RC/20632094) BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY |
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Nature of Work |
Rural Connectivity
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Work Status
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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
: 0518003018/2023-2024/176518/AS ,
11/06/2023
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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)
:
4.98225
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Estimated Completion Time (in Months)
|
3 |
| Expenditure Incurred (in Rs.)
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| Unskilled |
Semi-Skilled |
Skilled |
Material |
Contingency |
Total |
| 397176 |
0 |
6944 |
0 |
0 |
404120 |
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Employment Generated
| |
Pesrondays |
Total No. of Persons Given Work |
| Unskilled |
1742 |
132 |
| 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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4822(29640),4823(29640),4824(29640),4825(29640),4826(29640),
4827(5928),5315(31920),5316(31920),5317(31920),5318(31920),
5319(31920),5320(31920),5321(23712),6291(22800),6292(5016),
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Work start date |
26/06/2023 |
| 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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