| Asset Register
|
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Work Name
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(0518003/RC/20411353) JAGARNATHI SAHNI KE KHET SE LEKAR BANKUL TRANFORMER TAK SARAK NIRMAN KARAY |
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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 |
|
|
Location
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| Start Location |
End Location |
| |
BHORE JAIRAM |
| Khata No. |
Plot No. |
| / |
/ |
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Sanction No. and Sanction Date
: 0518003/2020-2021/250733/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)
:
9.989
|
|
Estimated Completion Time (in Months)
|
4.1 |
| Expenditure Incurred (in Rs.)
|
| Unskilled |
Semi-Skilled |
Skilled |
Material |
Contingency |
Total |
| 724548 |
0 |
28044 |
139952.63 |
0 |
892544.63 |
|
Employment Generated
| |
Pesrondays |
Total No. of Persons Given Work |
| Unskilled |
3618 |
284 |
| Semi-Skilled |
0 |
0 |
|
0 |
0 |
|
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Distinct Number of Muster Rolls used(Amount)
|
23100(169944),25112(138710),28376(118534),17076(27300),17077(27300),
17078(27300),17079(27300),17080(16380),21024(27720),21025(27720),
21026(26250),21027(2940),24123(24570),24124(19110),24125(24570),
34898(18900),
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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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