| State: Odisha |
District: Ganjam |
Block: Digapahandi |
Gram Panchayat: Bomakai |
Work Code: OD/354/3372/117730/412955/00024987 (Repair and maintenance of AWC building at- Mundapota)
Project Category: Building
| Financial Year: 2024-25 |
Execution Level: ps |
| Executing Agency: Panchayat Samiti, Digapahandi |
Bill Status:
Final Bill
|
| Proposal Date: 20-07-2024 |
Date of Commencement: 03-06-2025 |
| Date of Completion: 06-06-2025 |
Scheme Name: Asset Management Women and Child Development Department |
| Scheme Component Name: Self/Personal Deposit |
Project Sub-Category: AWC |
| Project Type: Repair and Maintenance |
Name of Executant: SUNAYANA PANIGRAHI |
Administrative Approval Details
Approval No.: OD/354/3372/117730/412955/00024987/AS
Technical Sanction Details
Technical Sanction No.: OD/354/3372/117730/412955/00024987/TS
Fund Sanction No.: 6589
Fund Sanction Amount (in Rs.): 45000
ACTIVITY STATEMENT
| Sl.No. |
Activity taken |
Unit |
Quantity |
Unit Price (in Rs.) |
Total (in Rs.) |
| 1 |
Other Building Items. (AR1901B) : Vitrified Tile 600mmx600mm Plain Ivory - Supplying, fitting & fixing Vitrified Tile 600mmx600mm Plain Ivory in floors of size 600mm x 600 mm of approved make conforming IS:13755 laid on 20 mm thick cement mortar(1:4)and filling joints with white cement of approved quality including cost of all materials, taxes, labour, T&P , etc. required for the work all complete as per direction of Engineer-in-charge(for new work only)
|
Sqm |
43.4016059936 |
1014.160321401 |
44016.186683789 |
Total Amount (in Rs.): 44016.186683789
LABOUR STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
Un-Skilled
|
Highly-Skilled
|
| Rs. 462 |
Rs. 612 |
| Qty/Unit (B) |
Total Qty (A*B) |
Qty/Unit (B) |
Total Qty (A*B) |
| 1 |
Other Building Items. (AR1901B) : Vitrified Tile 600mmx600mm Plain Ivory - Supplying, fitting & fixing Vitrified Tile 600mmx600mm Plain Ivory in floors of size 600mm x 600 mm of approved make conforming IS:13755 laid on 20 mm thick cement mortar(1:4)and filling joints with white cement of approved quality including cost of all materials, taxes, labour, T&P , etc. required for the work all complete as per direction of Engineer-in-charge(for new work only)
|
43.4016059936 |
Square Meter |
0.216 |
9.3747468946176 |
0.216 |
9.3747468946176 |
| Total Qty |
9.3747468946176 |
9.3747468946176 |
| Rate Per Man Day |
462 |
612 |
| Total Amount |
4331.1330653133 |
5737.345099506 |
Total Labour Amount (in Rs.): 10068.478164819
MATERIAL STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
BRM174 |
BRM340 |
BRM028 |
BRM131 |
| Qty/unit (B) |
Total Qty (A*B) |
Qty/unit (B) |
Total Qty (A*B) |
Qty/unit (B) |
Total Qty (A*B) |
Qty/unit (B) |
Total Qty (A*B) |
| 1 |
Other Building Items. (AR1901B) :.Vitrified Tile 600mmx600mm Plain Ivory - Supplying, fitting & fixing Vitrified Tile 600mmx600mm Plain Ivory in floors of size 600mm x 600 mm of approved make conforming IS:13755 laid on 20 mm thick cement mortar(1:4)and filling joints with white cement of approved quality including cost of all materials, taxes, labour, T&P , etc. required for the work all complete as per direction of Engineer-in-charge(for new work only) |
43.4016059936 |
Sqm |
0.0076 |
0.32985220555136 |
0.1074 |
4.6613324837126 |
0.021 |
0.9114337258656 |
1 |
43.4016059936 |
| Total Qty |
0.32985220555136 |
4.6613324837126 |
0.9114337258656 |
43.4016059936 |
| Rate Per Unit |
2041.967 |
587.287 |
407.34 |
667.2266671 |
| Total Amount |
673.54731861309 |
2737.5399703621 |
371.26341389409 |
28958.708913897 |
Total Material Amount (in Rs.): 32741.059616766
ROYALTY STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
BRM174 |
BRM340 |
BRM028 |
BRM131 |
| Qty/unit (B) |
Total Qty (A*B) |
Qty/unit (B) |
Total Qty (A*B) |
Qty/unit (B) |
Total Qty (A*B) |
Qty/unit (B) |
Total Qty (A*B) |
| 1 |
Other Building Items. (AR1901B) :.Vitrified Tile 600mmx600mm Plain Ivory - Supplying, fitting & fixing Vitrified Tile 600mmx600mm Plain Ivory in floors of size 600mm x 600 mm of approved make conforming IS:13755 laid on 20 mm thick cement mortar(1:4)and filling joints with white cement of approved quality including cost of all materials, taxes, labour, T&P , etc. required for the work all complete as per direction of Engineer-in-charge(for new work only) |
43.4016059936 |
Sqm |
0.0076 |
0.32985220555136 |
0.1074 |
4.6613324837126 |
0.021 |
0.9114337258656 |
1 |
43.4016059936 |
| Total Qty |
0.32985220555136 |
4.6613324837126 |
0.9114337258656 |
43.4016059936 |
| Rate Per Unit |
0 |
0 |
40.25 |
0 |
| Total Amount |
0 |
0 |
36.68520746609 |
0 |
Total Royalty Amount (in Rs.): 36.68520746609
ADDITION COMPONENT
| S/N |
Item Name |
Amount (in Rs.) |
| 1 |
Display Citizen Board @
Rs. 533.81
|
Rs. 533.81 |
| 2 |
Contingency @
Rs. 450
|
Rs. 450 |
Total Addition Component Amount (in Rs.): 983.81
DEDUCTION COMPONENT
| Sl.No. |
Item Name |
Amount (in Rs.) |
| 1 |
Royalty @
Rs. 31.900180405296
|
Rs. 31.900180405296 |
| 2 |
EMF @
Rs. 1.5950090202648
|
Rs. 1.5950090202648 |
| 3 |
DMF @
Rs. 3.1900180405296
|
Rs. 3.1900180405296 |
| 4 |
Empty Gunny Bag (Cement x Gunny Bag Rate : 10 x 3.945) @ 39.45
|
Rs. 39.45 |
| 5 |
Labour Cess @
Rs. 450
|
Rs. 450 |
| 6 |
Any Other Lumpsum Bill @
Rs. 895.87
|
Rs. 895.87 |
Total Deduction Component Amount (in Rs.): 1422.0052074661
Total Net Amount (in Rs.): 43577.991476323
