| Asset Register
|
|
Work Name
|
(2617005/FP/9989038690) Clearnence of weed of Kotduna Pandher Drain RD 0-26825 |
|
Nature of Work |
Flood Control
|
|
WorkStatus
|
On Going
|
|
Scope of Work
|
| Start Status |
End Status |
| Silted |
Repair & maint of intrmediate & Lnk Drain for Comm |
|
|
Location
|
| Start Location |
MAKHA CHEHLAN |
| Khata No. |
Plot No. |
|
|
|
|
Sanction No. and Sanction Date
: 9647 ,
15/03/2024
|
Whether Included in Five Year Perspective Plan
: No |
|
Whether Work Approved in Annual Plan
: No |
Estimated Cost (In Lakhs)
:
14.8591
|
|
Estimated Completion Time (in Months)
|
6 |
| Expenditure Incurred (in Rs.)
|
| Unskilled |
Semi-Skilled |
Skilled |
Material |
Contingency |
Total |
| 302526 |
0 |
0 |
0 |
0 |
302526 |
|
Employment Generated
| |
Pesrondays |
Total No. of Persons Given Work |
| Unskilled |
965 |
212 |
| Semi-Skilled |
0 |
0 |
|
0 |
0 |
|
|
Distinct Number of Muster Rolls used(Amount)
|
7470(2424),209(16422),210(11914),211(15456),212(4830),
213(9016),214(7084),215(4508),250(14812),251(12236),
252(13524),253(5474),254(15456),255(7728),347(15134),
348(12558),349(15134),350(9016),392(6300),393(9900),
394(8100),395(9900),396(7500),397(9600),398(11700),
399(9000),400(10800),401(1800),404(13200),405(12000),
|
Work start date |
15/03/2024 |
| Photo Uploaded of Work
|
| Before Start of Work(Work Site)
|
During Execution of Works
|
![Photo Not Available]()
|
![Photo Not Available]()
|
|