| Asset Register
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Work Name
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(0518018011/RC/20561575) GRAM SONSA ME NEPAL CHOUPAL KE GHAR SE LEKAR SOMAN PANDIT KE KHET TAK SADAK NIRMAN KARYA |
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Nature of Work |
Rural Connectivity
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Work Status
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On Going
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Scope of Work
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| Start Status |
End Status |
| No Road |
Constr of Kharanja (brick/stone) Roads for Comm |
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Location
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| Start Location |
End Location |
| |
KARHI |
| Khata No. |
Plot No. |
| / |
/ |
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Sanction No. and Sanction Date
: 0518018/2022-2023/161531/AS ,
23/05/2022
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Whether Included in Five Year Perspective Plan
: Yes |
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Whether Work Approved in Annual Plan
: Yes |
Estimated Cost (In Lakhs)
:
7.27499
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Estimated Completion Time (in Months)
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12.03 |
| Expenditure Incurred (in Rs.)
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| Unskilled |
Semi-Skilled |
Skilled |
Material |
Contingency |
Total |
| 300930 |
43239 |
3652 |
241848.16 |
0 |
589669.16 |
|
Employment Generated
| |
Pesrondays |
Total No. of Persons Given Work |
| Unskilled |
1433 |
102 |
| Semi-Skilled |
0 |
0 |
|
0 |
0 |
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Distinct Number of Muster Rolls used(Amount)
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7706(26460),7707(26460),7708(23520),7709(14700),12209(28350),
12210(31500),12211(31500),12212(28350),19180(27300),19181(24570),
19182(24570),19183(13650),
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Work start date |
07/06/2022 |
| 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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![Photo Not Available]()
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![Photo Not Available]()
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