| Asset Register
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Work Name
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(0525003023/RC/20359031) MURTUJA DERA SE LEKAR SOHEB KE KHET TAK SARAK NIRMAN KARYA |
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Nature of Work |
Rural Connectivity
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Work Status
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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 |
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Location
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| Start Location |
End Location |
| |
SAHURI |
| Khata No. |
Plot No. |
| / |
/ |
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Sanction No. and Sanction Date
: 0525003/2019-2020/109383/AS ,
05/12/2019
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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)
:
9.51641
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Estimated Completion Time (in Months)
|
10 |
| Expenditure Incurred (in Rs.)
|
| Unskilled |
Semi-Skilled |
Skilled |
Material |
Contingency |
Total |
| 394660 |
2057 |
0 |
0 |
0 |
396717 |
|
Employment Generated
| |
Pesrondays |
Total No. of Persons Given Work |
| Unskilled |
2184 |
156 |
| Semi-Skilled |
0 |
0 |
|
0 |
0 |
|
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Distinct Number of Muster Rolls used(Amount)
|
12048(17346),12049(17346),12050(22302),12051(19824),12052(24780),
12053(2478),13426(17346),13427(9912),13428(22302),13429(19824),
13430(19824),13431(17346),15950(14868),15951(9912),15952(19824),
15953(14868),15954(24780),15955(7434),23033(21728),23034(5432),
23035(2716),23036(5432),23037(2716),23039(2716),26138(10864),
26139(16296),26140(19012),26141(5432),
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Work start date |
15/01/2020 |
| 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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