| Asset Register
|
|
Work Name
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(0525003023/RC/20260492) MASUM JEE KE KHET SE GULARIYA RAHI BAJARANGWALI MANDIR TAK SARAK NIRMAN KARYA |
|
Nature of Work |
Rural Connectivity
|
|
|
Completed
|
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Work Purpose status
|
Kharanja (Brick/Stone) |
|
Scope of Work
|
| Start Status |
End Status |
| Earthern road |
Kharanja (Brick/Stone) |
|
|
Location
|
| Start Location |
End Location |
| |
SAHURI |
| Khata No. |
Plot No. |
| / |
/ |
|
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Sanction No. and Sanction Date
: 09/17-18 ,
01/04/2017
|
Whether Included in Five Year Perspective Plan
: No |
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Whether Work Approved in Annual Plan
: No |
Estimated Cost (In Lakhs)
:
9.292
|
|
Estimated Completion Time (in Months)
|
60 |
| Expenditure Incurred (in Rs.)
|
| Unskilled |
Semi-Skilled |
Skilled |
Material |
Contingency |
Total |
| 598791 |
0 |
0 |
176855.6053 |
0 |
775646.6053 |
|
Employment Generated
| |
Pesrondays |
Total No. of Persons Given Work |
| Unskilled |
3383 |
243 |
| Semi-Skilled |
0 |
0 |
|
0 |
0 |
|
|
Distinct Number of Muster Rolls used(Amount)
|
1371(24780),1372(24780),1373(24780),1374(23187),2192(9912),
2193(7434),2194(7434),2195(12390),2196(12390),2197(9912),
2198(4956),2199(4956),2200(7434),2201(9912),2202(17346),
2203(19824),2204(7434),2205(9912),2617(7434),2618(7434),
2619(7434),2620(7434),2621(7434),2622(7434),2623(7434),
2624(4956),2625(7434),2626(9912),2627(7434),2628(6195),
2629(9381),2630(4956),4610(24780),4611(24780),4612(22302),
6801(14868),6802(22302),6803(12390),2464(22302),2465(19824),
2466(24780),2467(24780),2468(22302),2469(19824),2470(2478),
|
Work start date |
01/06/2017 |
| 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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