| Asset Register
|
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Work Name
|
(0518003/RC/20411338) UMESH RAY KE KHET SE RAGHUVIR SAHNI KE KHET TAK SARAK NIRMAN SAH PULIYA NIRMAN KARAY |
|
Nature of Work |
Rural Connectivity
|
|
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Completed
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Work Purpose status
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Constr of Kharanja (brick/stone) Roads for Comm |
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Scope of Work
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| Start Status |
End Status |
| Earthern road |
Constr of Kharanja (brick/stone) Roads for Comm |
|
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Location
|
| Start Location |
End Location |
| |
BHORE JAIRAM |
| Khata No. |
Plot No. |
| / |
/ |
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Sanction No. and Sanction Date
: 0518003/2020-2021/250735/AS ,
15/08/2020
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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)
:
9.8082
|
|
Estimated Completion Time (in Months)
|
6 |
| Expenditure Incurred (in Rs.)
|
| Unskilled |
Semi-Skilled |
Skilled |
Material |
Contingency |
Total |
| 749374 |
0 |
23812 |
161824.39 |
0 |
935010.39 |
|
Employment Generated
| |
Pesrondays |
Total No. of Persons Given Work |
| Unskilled |
3671 |
283 |
| Semi-Skilled |
0 |
0 |
|
0 |
0 |
|
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Distinct Number of Muster Rolls used(Amount)
|
25110(143754),28378(117370),17062(29400),17063(24570),17064(24570),
17065(27300),17066(27300),17067(21840),21034(24780),21035(27510),
21036(27510),21037(27510),21038(27510),21039(27510),21040(25830),
21041(13650),24126(27300),24127(27300),24128(27300),24129(27300),
24130(21000),34896(1260),
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Work start date |
03/10/2020 |
| 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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