Asset Register
|
Work Name
|
(0518019/RC/20483997) GRAM GODAH ME PIPAL PER DIHWAR ASTHAN ME TETAR PASWAN KE GHAR KE AUR JANEWALI SARAK ME MITTI INT KAR |
Nature of Work |
Rural Connectivity
|
|
On Going
|
Scope of Work
|
Start Status |
End Status |
Earthern road |
Constr of Kharanja (brick/stone) Roads for Comm |
|
Location
|
Start Location |
End Location |
|
PARIDAH |
Khata No. |
Plot No. |
/ |
/ |
|
Sanction No. and Sanction Date
: 0518019/2021-2022/261301/AS ,
04/06/2021
|
Whether Included in Five Year Perspective Plan
: No |
Whether Work Approved in Annual Plan
: No |
Estimated Cost (In Lakhs)
:
9.94945
|
Estimated Completion Time (in Months)
|
12.03 |
Expenditure Incurred (in Rs.)
|
Unskilled |
Semi-Skilled |
Skilled |
Material |
Contingency |
Total |
437184 |
0 |
24150 |
447576.8496 |
0 |
908910.8496 |
|
Employment Generated
|
Pesrondays |
Total No. of Persons Given Work |
Unskilled |
2208 |
161 |
Semi-Skilled |
0 |
0 |
|
0 |
0 |
|
Distinct Number of Muster Rolls used(Amount)
|
14591(24948),14592(27720),14593(22176),14594(16632),14595(11088), 17363(122760),29801(27720),29802(27720),29803(27720),29804(27720), 29805(22176),31792(25740),31793(12870),33368(23166),33369(17028),
|
Work start date |
25/06/2021 |
Photo Uploaded of Work
|
Before Start of Work(Work Site)
|
During Execution of Works
|
|
|
|