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State: Odisha District: Jagatsinghpur Block: Erasama Gram Panchayat: Somapur
Work Code: OD/355/3388/118115/397422/00043098 (Repair and Maiantenance of Mallikana Primary School)
Project Category: Building
Financial Year: 2024-25 Execution Level: ps
Executing Agency: Panchayat Samiti, Erasama Bill Status: Final Bill
Proposal Date: - Date of Commencement: 19-09-2025
Date of Completion: 18-10-2025 Scheme Name: Asset Management School and Mass Education Department
Scheme Component Name: Self/Personal Deposit Project Sub-Category: Elementary School
Project Type: Repair and Maintenance Name of Executant: Madhusmita Pradhan
Administrative Approval Details
Approval No.: OD/355/3388/118115/397422/00043098/AS
Technical Sanction Details
Technical Sanction No.: OD/355/3388/118115/397422/00043098/TS
Fund Sanction No.:
Fund Sanction Amount (in Rs.): 150000
ACTIVITY STATEMENT
Sl.No. Activity taken Unit Quantity Unit Price (in Rs.) Total (in Rs.)
1 Dismantling (AR1612) : Dismantling and removing 2.5 cm. thick artificial stone flooring - Dismantling and removing 2.5 cm. thick artificial stone flooring including stacking the useful materials for reuse and removing the debris within 50m lead and as per direction of Engineer-in-Charge. Sqm 73.575 100.34838709677 7383.1325806449
2 Concrete (AR0307) : Cement concrete (1:2:4)with 12mm size hard broken granite chips per 1cum - Cement concrete work with (1:2:4) using 12mm size hard granite(crusher broken) chips including hoisting and laying in position compacting to specified design section and curing for proper period with cost conveyance, royalty, taxes of all materials, labour and T&P required for the work etc. complete as per specificaion and direction of Engineer-in charge. Cum 3.67875 8595.65881886 31621.279879881
3 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 73.575 1027.9507802778 75631.478658939
4 Flooring (AR0817aa) : Fixing Vitrified tiles of premium grade having thickness 8mm to 10mm confirming to IS 13756 of size 600mmx600mm plain (Ivory) in dados skirting and risers of steps on 12mm thick cement plaster (1:3) - Fixing Vitrified tiles of premium grade having thickness 8mm to 10mm confirming to IS 13756 of size 600mmx600mm plain (Ivory) in dados skirting and risers of steps on 12mm thick cement plaster (1:3) jointed with neat cement slurry mixed with pigments to match the shade of the Vitrified tiles including rubbing and polishing complete including cost of precast tiles. Sqm 7.9125 1549.767793984 12262.537669898
5 Painting (AR0905) : Painting two coats of enamel on old wood work in inner surface paint - Painting two coats of enamel paint on old wood work in inner surface paint including all costs of labour, Paint and brushes required for the work etc. complete and as per direction of Engineer-in-charge.(Inside) Sqm 12.63 164.22772665202 2074.196187615
6 Painting (AR0919) : Finishing wall One Coat with plastic emulsion paint of approved shades on old work (Inside) - Finishing wall One Coat with plastic emulsion paint of approved shades on old work to give an even shade including all costs of labor, Paint and Brushes required for the work, etc. complete and as per direction of the Engineer-in-charge.(Inside) Sqm 231 61.2232611525 14142.573326228
7 Painting (AR0918Ai) : Fifth Floor - Finishing wall one coat with weather coat including all costs of labour, Paint, Primer and Brushes required for the work etc. complete and as per direction of Engineer-in-charge. Sqm 70.35 68.782500007181 4838.8488755052
Total Amount (in Rs.): 147954.04717871
LABOUR STATEMENT
Sl.No. Activity Name Quantity (A) Unit Un-Skilled Skilled Highly-Skilled Semi-Skilled
Rs. 462 Rs. 562 Rs. 612 Rs. 512
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 Dismantling (AR1612) : Dismantling and removing 2.5 cm. thick artificial stone flooring - Dismantling and removing 2.5 cm. thick artificial stone flooring including stacking the useful materials for reuse and removing the debris within 50m lead and as per direction of Engineer-in-Charge. 73.575 Square Meter 0.21505376344086 15.822580645161 - - - - - -
2 Concrete (AR0307) : Cement concrete (1:2:4)with 12mm size hard broken granite chips per 1cum - Cement concrete work with (1:2:4) using 12mm size hard granite(crusher broken) chips including hoisting and laying in position compacting to specified design section and curing for proper period with cost conveyance, royalty, taxes of all materials, labour and T&P required for the work etc. complete as per specificaion and direction of Engineer-in charge. 3.67875 Cubic Meter 4.6 16.92225 - - 0.68 2.50155 - -
3 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) 73.575 Square Meter 0.216 15.8922 - - - - 0.216 15.8922
4 Flooring (AR0817aa) : Fixing Vitrified tiles of premium grade having thickness 8mm to 10mm confirming to IS 13756 of size 600mmx600mm plain (Ivory) in dados skirting and risers of steps on 12mm thick cement plaster (1:3) - Fixing Vitrified tiles of premium grade having thickness 8mm to 10mm confirming to IS 13756 of size 600mmx600mm plain (Ivory) in dados skirting and risers of steps on 12mm thick cement plaster (1:3) jointed with neat cement slurry mixed with pigments to match the shade of the Vitrified tiles including rubbing and polishing complete including cost of precast tiles. 7.9125 Square Meter 0.325 2.5715625 0.76 6.0135 - - 0.325 2.5715625
5 Painting (AR0905) : Painting two coats of enamel on old wood work in inner surface paint - Painting two coats of enamel paint on old wood work in inner surface paint including all costs of labour, Paint and brushes required for the work etc. complete and as per direction of Engineer-in-charge.(Inside) 12.63 Square Meter 0.11827956989247 1.4938709677419 - - - - 0.13440860215054 1.6975806451613
6 Painting (AR0919) : Finishing wall One Coat with plastic emulsion paint of approved shades on old work (Inside) - Finishing wall One Coat with plastic emulsion paint of approved shades on old work to give an even shade including all costs of labor, Paint and Brushes required for the work, etc. complete and as per direction of the Engineer-in-charge.(Inside) 231 Square Meter 0.043 9.933 - - - - 0.036 8.316
7 Painting (AR0918Ai) : Fifth Floor - Finishing wall one coat with weather coat including all costs of labour, Paint, Primer and Brushes required for the work etc. complete and as per direction of Engineer-in-charge. 70.35 Square Meter 0.0548801071875 3.8608155406406 - - - - 0.04594613625 3.2323106851875
Total Qty 66.496279653544 2.50155 31.709653830349 6.0135
Rate Per Man Day 462 562 612 512
Total Amount 30721.281199937 1405.8711 19406.308144173 3078.912
Total Labour Amount (in Rs.): 54612.372444111
MATERIAL STATEMENT
Sl.No. Activity Name Quantity (A) Unit BRM340 BRM028 BRM056 BRM174 BRM131 BRMMR0027 BRM141 BRM140 BRM255
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) 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) Qty/unit (B) Total Qty (A*B)
1 Dismantling (AR1612) :.Dismantling and removing 2.5 cm. thick artificial stone flooring - Dismantling and removing 2.5 cm. thick artificial stone flooring including stacking the useful materials for reuse and removing the debris within 50m lead and as per direction of Engineer-in-Charge. 73.575 Sqm - - - - - - - - - - - - - - - - - -
2 Concrete (AR0307) :.Cement concrete (1:2:4)with 12mm size hard broken granite chips per 1cum - Cement concrete work with (1:2:4) using 12mm size hard granite(crusher broken) chips including hoisting and laying in position compacting to specified design section and curing for proper period with cost conveyance, royalty, taxes of all materials, labour and T&P required for the work etc. complete as per specificaion and direction of Engineer-in charge. 3.67875 Cum 3.23 11.8823625 0.45 1.6554375 0.9 3.310875 - - - - - - - - - - - -
3 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) 73.575 Sqm 0.1074 7.901955 0.021 1.545075 - - 0.0076 0.55917 1 73.575 - - - - - - - -
4 Flooring (AR0817aa) :.Fixing Vitrified tiles of premium grade having thickness 8mm to 10mm confirming to IS 13756 of size 600mmx600mm plain (Ivory) in dados skirting and risers of steps on 12mm thick cement plaster (1:3) - Fixing Vitrified tiles of premium grade having thickness 8mm to 10mm confirming to IS 13756 of size 600mmx600mm plain (Ivory) in dados skirting and risers of steps on 12mm thick cement plaster (1:3) jointed with neat cement slurry mixed with pigments to match the shade of the Vitrified tiles including rubbing and polishing complete including cost of precast tiles. 7.9125 Sqm 0.1375 1.08796875 0.015 0.1186875 - - - - 1 7.9125 1 7.9125 - - - - - -
5 Painting(AR0905) :.Painting two coats of enamel on old wood work in inner surface paint - Painting two coats of enamel paint on old wood work in inner surface paint including all costs of labour, Paint and brushes required for the work etc. complete and as per direction of Engineer-in-charge.(Inside) 12.63 Sqm - - - - - - - - - - - - 0.125 1.57875 - - - -
6 Painting(AR0919) :.Finishing wall One Coat with plastic emulsion paint of approved shades on old work (Inside) - Finishing wall One Coat with plastic emulsion paint of approved shades on old work to give an even shade including all costs of labor, Paint and Brushes required for the work, etc. complete and as per direction of the Engineer-in-charge.(Inside) 231 Sqm - - - - - - - - - - - - - - 0.075 17.325 - -
7 Painting(AR0918Ai) :.Fifth Floor - Finishing wall one coat with weather coat including all costs of labour, Paint, Primer and Brushes required for the work etc. complete and as per direction of Engineer-in-charge. 70.35 Sqm - - - - - - - - - - - - - - - - 0.075 5.27625
Total Qty 20.87228625 3.3192 3.310875 0.55917 81.4875 7.9125 1.57875 17.325 5.27625
Rate Per Unit 613.327 790.4 2938.31 2041.967 665.9175559 8.5 205.58787 249.58787 195.03787
Total Amount 12801.536708854 2623.49568 9728.37712125 1141.80668739 54263.956836401 67.25625 324.5718497625 4324.10984775 1029.0685615875
Total Material Amount (in Rs.): 86304.179542995
ROYALTY STATEMENT
Sl.No. Activity Name Quantity (A) Unit BRM340 BRM028 BRM056 BRM174 BRM131 BRM141 BRM140 BRM255
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) 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 Dismantling (AR1612) :.Dismantling and removing 2.5 cm. thick artificial stone flooring - Dismantling and removing 2.5 cm. thick artificial stone flooring including stacking the useful materials for reuse and removing the debris within 50m lead and as per direction of Engineer-in-Charge. 73.575 Sqm - - - - - - - - - - - - - - - -
2 Concrete (AR0307) :.Cement concrete (1:2:4)with 12mm size hard broken granite chips per 1cum - Cement concrete work with (1:2:4) using 12mm size hard granite(crusher broken) chips including hoisting and laying in position compacting to specified design section and curing for proper period with cost conveyance, royalty, taxes of all materials, labour and T&P required for the work etc. complete as per specificaion and direction of Engineer-in charge. 3.67875 Cum 3.23 11.8823625 0.45 1.6554375 0.9 3.310875 - - - - - - - - - -
3 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) 73.575 Sqm 0.1074 7.901955 0.021 1.545075 - - 0.0076 0.55917 1 73.575 - - - - - -
4 Flooring (AR0817aa) :.Fixing Vitrified tiles of premium grade having thickness 8mm to 10mm confirming to IS 13756 of size 600mmx600mm plain (Ivory) in dados skirting and risers of steps on 12mm thick cement plaster (1:3) - Fixing Vitrified tiles of premium grade having thickness 8mm to 10mm confirming to IS 13756 of size 600mmx600mm plain (Ivory) in dados skirting and risers of steps on 12mm thick cement plaster (1:3) jointed with neat cement slurry mixed with pigments to match the shade of the Vitrified tiles including rubbing and polishing complete including cost of precast tiles. 7.9125 Sqm 0.1375 1.08796875 0.015 0.1186875 - - - - 1 7.9125 - - - - - -
5 Painting(AR0905) :.Painting two coats of enamel on old wood work in inner surface paint - Painting two coats of enamel paint on old wood work in inner surface paint including all costs of labour, Paint and brushes required for the work etc. complete and as per direction of Engineer-in-charge.(Inside) 12.63 Sqm - - - - - - - - - - 0.125 1.57875 - - - -
6 Painting(AR0919) :.Finishing wall One Coat with plastic emulsion paint of approved shades on old work (Inside) - Finishing wall One Coat with plastic emulsion paint of approved shades on old work to give an even shade including all costs of labor, Paint and Brushes required for the work, etc. complete and as per direction of the Engineer-in-charge.(Inside) 231 Sqm - - - - - - - - - - - - 0.075 17.325 - -
7 Painting(AR0918Ai) :.Fifth Floor - Finishing wall one coat with weather coat including all costs of labour, Paint, Primer and Brushes required for the work etc. complete and as per direction of Engineer-in-charge. 70.35 Sqm - - - - - - - - - - - - - - 0.075 5.27625
Total Qty 20.87228625 3.3192 3.310875 0.55917 81.4875 1.57875 17.325 5.27625
Rate Per Unit 0 199.25 444.5 0 0 0 0 0
Total Amount 0 661.3506 1471.6839375 0 0 0 0 0
Total Royalty Amount (in Rs.): 2133.0345375
ADDITION COMPONENT
S/N Item Name Amount (in Rs.)
1 Display Citizen Board @ Rs. 563 Rs. 563
2 Contingency @ 1% Rs. 1479.5404717871
Total Addition Component Amount (in Rs.): 2042.5404717871
DEDUCTION COMPONENT
Sl.No. Item Name Amount (in Rs.)
1 Contingency @ 1% Rs. 1499.965876505
2 Royalty @ Rs. 546.58575 Rs. 546.58575
3 Additional Royalty @ Rs. 1504.460925 Rs. 1504.460925
4 EMF @ Rs. 27.3292875 Rs. 27.3292875
5 DMF @ Rs. 54.658575 Rs. 54.658575
6 Empty Gunny Bag (Cement x Gunny Bag Rate : 0 x 3.945) @ 169.635 Rs. 169.635
7 Labour Cess @ 1% Rs. 1499.965876505
8 Any Other Lumpsum Bill @ Rs. 3000 Rs. 3000
Total Deduction Component Amount (in Rs.): 8302.6012905099
Total Net Amount (in Rs.): 141693.98635999
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