| Asset Register
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|
Work Name
|
(0525003023/RC/20260495) AKAL DERA SE MARAR BASA TAK SARAK NIRMAN KARYA |
|
Nature of Work |
Rural Connectivity
|
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Work Status
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Completed
|
|
Work Purpose status
|
Kharanja (Brick/Stone) |
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Scope of Work
|
| Start Status |
End Status |
| Earthern road |
Kharanja (Brick/Stone) |
|
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Location
|
| Start Location |
End Location |
| |
SAHURI |
| Khata No. |
Plot No. |
| / |
/ |
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Sanction No. and Sanction Date
: 10/17-18 ,
01/04/2017
|
Whether Included in Five Year Perspective Plan
: No |
|
Whether Work Approved in Annual Plan
: No |
Estimated Cost (In Lakhs)
:
9.623
|
|
Estimated Completion Time (in Months)
|
60 |
| Expenditure Incurred (in Rs.)
|
| Unskilled |
Semi-Skilled |
Skilled |
Material |
Contingency |
Total |
| 450288 |
0 |
0 |
223401.9993 |
0 |
673689.9993 |
|
Employment Generated
| |
Pesrondays |
Total No. of Persons Given Work |
| Unskilled |
2544 |
215 |
| Semi-Skilled |
0 |
0 |
|
0 |
0 |
|
|
Distinct Number of Muster Rolls used(Amount)
|
2209(22302),2210(17346),2211(14868),2212(17346),2213(19824),
2214(17346),2215(14868),2216(9381),2633(22302),2634(17346),
2635(12390),2636(14868),2637(14868),2638(14868),2639(14868),
2640(8673),3476(22302),3477(19824),3478(24780),3479(24780),
3480(24780),3481(4956),3940(8673),3941(11151),3942(12390),
3943(12390),3944(12390),3945(12390),3946(6018),
|
Work start date |
25/06/2017 |
| 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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