| Asset Register
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Work Name
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(2602002002/RC/9989081021) REPAIR And MAINTANCE Of ARMY DCB TUSHI AT MAIN G.T ROAD TO HEAD GP ATTARI |
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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 |
| Earthern road |
Repair & maint of Mitti Murram Roads for Comm |
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Location
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| Start Location |
End Location |
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ATTARI |
| Khata No. |
Plot No. |
| / |
/ |
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Sanction No. and Sanction Date
: 2602017/2022-2023/26111/AS ,
24/11/2022
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Whether Included in Five Year Perspective Plan
: No |
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Whether Work Approved in Annual Plan
: No |
Estimated Cost (In Lakhs)
:
1.88824
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Estimated Completion Time (in Months)
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1 |
| Expenditure Incurred (in Rs.)
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| Unskilled |
Semi-Skilled |
Skilled |
Material |
Contingency |
Total |
| 171066 |
0 |
0 |
0 |
0 |
171066 |
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Employment Generated
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Pesrondays |
Total No. of Persons Given Work |
| Unskilled |
588 |
97 |
| Semi-Skilled |
0 |
0 |
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0 |
0 |
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Distinct Number of Muster Rolls used(Amount)
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4917(10998),4918(10998),4919(10998),4920(4230),4921(12408),
4922(12972),4923(15510),4924(7896),4992(3666),4996(5640),
52(9696),428(13635),1152(14847),1634(26058),2142(7878),
2553(3636),
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Work start date |
24/11/2022 |
| 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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