Asset Register
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Work Name
|
(0518003018/RC/20573250) WARD 09ME MUKHYA SARAK SE GANESHI RAM KE GHAR TAK MITTI SAH ENTKARN KARAY |
Nature of Work |
Rural Connectivity
|
Work Status
|
Completed
|
Scope of Work
|
Start Status |
End Status |
Kharanja(Brick/Stone) |
Constr of Kharanja (brick/stone) Roads for Comm |
|
Location
|
Start Location |
End Location |
|
SADIPUR |
Khata No. |
Plot No. |
/ |
/ |
|
Sanction No. and Sanction Date
: 0518003018/2022-2023/184579/AS ,
12/06/2022
|
Whether Included in Five Year Perspective Plan
: No |
Whether Work Approved in Annual Plan
: Yes |
Estimated Cost (In Lakhs)
:
1.04
|
Estimated Completion Time (in Months)
|
3 |
Expenditure Incurred (in Rs.)
|
Unskilled |
Semi-Skilled |
Skilled |
Material |
Contingency |
Total |
38640 |
6972 |
0 |
39362.14 |
0 |
84974.14 |
|
Employment Generated
|
Pesrondays |
Total No. of Persons Given Work |
Unskilled |
184 |
15 |
Semi-Skilled |
0 |
0 |
|
0 |
0 |
|
Distinct Number of Muster Rolls used(Amount)
|
11240(27300),11241(10920),24212(420),
|
Work start date |
23/05/2021 |
Photo Uploaded of Work
|
Before Start of Work(Work Site)
|
During Execution of Works
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Completed Work
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