| Asset Register
|
|
Work Name
|
(0509020/FP/20341490) GRAM TARA AMNOUR ME NAHRI SE LEKAR BAUDHA PUL TAK BANDH KA MAJBUTIKARAN KARYA |
|
Nature of Work |
Flood Control
|
|
Work Status
|
Completed
|
|
Work Purpose status
|
Constr of Flood/ Diversion Channel for Community |
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Scope of Work
|
| Start Status |
End Status |
| Weak Embankment |
Constr of Flood/ Diversion Channel for Community |
|
|
Location
|
| Start Location |
TARA AMNOUR |
| Khata No. |
Plot No. |
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|
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Sanction No. and Sanction Date
: 0509020/2023-2024/305308/AS ,
30/09/2023
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Whether Included in Five Year Perspective Plan
: Yes |
|
Whether Work Approved in Annual Plan
: Yes |
Estimated Cost (In Lakhs)
:
5.26599
|
|
Estimated Completion Time (in Months)
|
3 |
| Expenditure Incurred (in Rs.)
|
| Unskilled |
Semi-Skilled |
Skilled |
Material |
Contingency |
Total |
| 451440 |
0 |
6200 |
0 |
0 |
457640 |
|
Employment Generated
| |
Pesrondays |
Total No. of Persons Given Work |
| Unskilled |
1980 |
159 |
| Semi-Skilled |
0 |
0 |
|
0 |
0 |
|
|
Distinct Number of Muster Rolls used(Amount)
|
4500(29640),4501(29640),4502(29640),4503(29640),4504(29640),
4505(29640),4506(29640),4507(26676),4508(17784),5018(27360),
5019(27360),5020(27360),5021(26676),5022(25080),5023(13680),
5033(24624),5034(27360),
|
Work start date |
20/10/2023 |
| 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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