| Asset Register
|
|
Work Name
|
(0527006004/RC/20242451) MD AKHTAR KE GHAR SE ANGANWADI KENDRA HOTE HUA JALLA BANDH TAK SADAK ME EIT SOLING AVM PULIYA KA NIR |
|
Nature of Work |
Rural Connectivity
|
|
Work Status
|
Completed
|
|
Scope of Work
|
| Start Status |
End Status |
| Kharanja(Brick/Stone) |
Kharanja (Brick/Stone) |
|
|
Location
|
| Start Location |
End Location |
| |
Murgiachak (Ramasi) |
| Khata No. |
Plot No. |
| / |
/ |
|
|
Sanction No. and Sanction Date
: FAZ/IC/01 ,
20/01/2017
|
Whether Included in Five Year Perspective Plan
: No |
|
Whether Work Approved in Annual Plan
: No |
Estimated Cost (In Lakhs)
:
9.855
|
|
Estimated Completion Time (in Months)
|
6 |
| Expenditure Incurred (in Rs.)
|
| Unskilled |
Semi-Skilled |
Skilled |
Material |
Contingency |
Total |
| 307793 |
0 |
0 |
598101.8488 |
0 |
905894.8488 |
|
Employment Generated
| |
Pesrondays |
Total No. of Persons Given Work |
| Unskilled |
1739 |
185 |
| Semi-Skilled |
0 |
0 |
|
0 |
0 |
|
|
Distinct Number of Muster Rolls used(Amount)
|
3967(18408),3968(22125),3969(21240),3970(5133),4231(19470),
4232(19470),4233(19470),4234(19470),4235(19470),4236(17346),
4698(20178),4699(21240),4700(20532),4701(8496),809(8840),
810(8850),811(8850),812(5310),2330(9381),2331(4071),
2332(3186),4611(6018),4612(1239),
|
Work start date |
02/02/2017 |
| Photo Uploaded of Work
|
| Before Start of Work(Work Site)
|
During Execution of Works
|
Completed Work
|
![Photo Not Available]()
|
![Photo Not Available]()
|
![Photo Not Available]()
|
|