| Asset Register
|
|
Work Name
|
(2603004089/RC/9989099850) INDERJIT DE GHAR TON MAIN ROAD TAK - NAJU SHAH WALA |
|
Nature of Work |
Rural Connectivity
|
|
WorkStatus
|
On Going
|
|
Scope of Work
|
| Start Status |
End Status |
| Gravel Road |
Repair & maint of Gravel Road Roads for Comm |
|
|
Location
|
| Start Location |
End Location |
| |
Najju Shah Misri |
| Khata No. |
Plot No. |
| / |
/ |
|
|
Sanction No. and Sanction Date
: 2603004/2023-2024/26005/AS ,
19/10/2023
|
Whether Included in Five Year Perspective Plan
: No |
|
Whether Work Approved in Annual Plan
: No |
Estimated Cost (In Lakhs)
:
1.36273
|
|
Estimated Completion Time (in Months)
|
8.57 |
| Expenditure Incurred (in Rs.)
|
| Unskilled |
Semi-Skilled |
Skilled |
Material |
Contingency |
Total |
| 13828 |
0 |
0 |
0 |
0 |
13828 |
|
Employment Generated
| |
Pesrondays |
Total No. of Persons Given Work |
| Unskilled |
76 |
9 |
| Semi-Skilled |
0 |
0 |
|
0 |
0 |
|
|
Distinct Number of Muster Rolls used(Amount)
|
8309(10908),8936(2920),
|
Work start date |
19/10/2023 |
| Photo Uploaded of Work
|
| Before Start of Work(Work Site)
|
During Execution of Works
|
![Photo Not Available]()
|
![Photo Not Available]()
|
|