| State: Odisha |
District: Jajpur |
Block: Binjharpur |
Gram Panchayat: Kapila |
Work Code: OD/356/3396/118316/401937/00047164 (Impvt. of road with CC/GR-II metaling from Samal sahi to Barik sahi, Guhali)
Project Category: Road
| Financial Year: 2024-25 |
Execution Level: ps |
| Executing Agency: Panchayat Samiti, Binjharpur |
Bill Status:
1st Bill
|
| Proposal Date: - |
Date of Commencement: 21-08-2025 |
| Date of Completion: - |
Scheme Name: 5th SFC Grant in Aid |
| Scheme Component Name: Maintenance and improvement of Road infrastructure |
Project Sub-Category: CC Road |
| Project Type: Upgradation or Improvement |
Name of Executant: SISIRA SEKHAR NAYAK |
Administrative Approval Details
Approval No.: OD/356/3396/118316/401937/00047164/AS
Technical Sanction Details
Technical Sanction No.: OD/356/3396/118316/401937/00047164/TS
Fund Sanction No.: 1130
Fund Sanction Amount (in Rs.): 400000
ACTIVITY STATEMENT
| Sl.No. |
Activity taken |
Unit |
Quantity |
Unit Price (in Rs.) |
Total (in Rs.) |
| 1 |
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 |
46.735037499099 |
8389.72865232 |
392094.28317344 |
Total Amount (in Rs.): 392094.28317344
LABOUR STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
Un-Skilled
|
Skilled
|
| Rs. 462 |
Rs. 562 |
| Qty/Unit (B) |
Total Qty (A*B) |
Qty/Unit (B) |
Total Qty (A*B) |
| 1 |
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.
|
46.735037499099 |
Cubic Meter |
4.6 |
214.98117249586 |
0.68 |
31.779825499387 |
| Total Qty |
214.98117249586 |
31.779825499387 |
| Rate Per Man Day |
462 |
562 |
| Total Amount |
99321.301693085 |
17860.261930656 |
Total Labour Amount (in Rs.): 117181.56362374
MATERIAL STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
BRM340 |
BRM028 |
BRM056 |
| Qty/unit (B) |
Total Qty (A*B) |
Qty/unit (B) |
Total Qty (A*B) |
Qty/unit (B) |
Total Qty (A*B) |
| 1 |
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. |
46.735037499099 |
Cum |
3.23 |
150.95417112209 |
0.45 |
21.030766874595 |
0.9 |
42.061533749189 |
| Total Qty |
150.95417112209 |
21.030766874595 |
42.061533749189 |
| Rate Per Unit |
577.612 |
938.79 |
2708.31 |
| Total Amount |
87192.940690173 |
19743.473634201 |
113915.67246827 |
Total Material Amount (in Rs.): 220852.08679264
ROYALTY STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
BRM340 |
BRM028 |
BRM056 |
| Qty/unit (B) |
Total Qty (A*B) |
Qty/unit (B) |
Total Qty (A*B) |
Qty/unit (B) |
Total Qty (A*B) |
| 1 |
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. |
46.735037499099 |
Cum |
3.23 |
150.95417112209 |
0.45 |
21.030766874595 |
0.9 |
42.061533749189 |
| Total Qty |
150.95417112209 |
21.030766874595 |
42.061533749189 |
| Rate Per Unit |
0 |
309.35 |
488.75 |
| Total Amount |
0 |
6505.8677326558 |
20557.574619916 |
Total Royalty Amount (in Rs.): 27063.442352572
ADDITION COMPONENT
| S/N |
Item Name |
Amount (in Rs.) |
| 1 |
Display Citizen Board @
Rs. 1500
|
Rs. 1500 |
| 2 |
Any Other Lumpsum @
Rs. 2484.7
|
Rs. 2484.7 |
| 3 |
Contingency @
1%
|
Rs. 3920.9428317344 |
Total Addition Component Amount (in Rs.): 7905.6428317344
DEDUCTION COMPONENT
| Sl.No. |
Item Name |
Amount (in Rs.) |
| 1 |
Contingency @
1%
|
Rs. 3999.9992600517 |
| 2 |
Royalty @
Rs. 6204.0762280054
|
Rs. 6204.0762280054 |
| 3 |
Additional Royalty @
Rs. 19928.754690366
|
Rs. 19928.754690366 |
| 4 |
EMF @
Rs. 310.20381140027
|
Rs. 310.20381140027 |
| 5 |
DMF @
Rs. 620.40762280054
|
Rs. 620.40762280054 |
| 6 |
Empty Gunny Bag (Cement x Gunny Bag Rate : 302 x 3.945) @ 1191.39
|
Rs. 1191.39 |
| 7 |
Labour Cess @
1%
|
Rs. 3999.9992600517 |
| 8 |
Any Other Lumpsum Bill @
2%
|
Rs. 7999.9985201035 |
Total Deduction Component Amount (in Rs.): 44254.829392779
Total Net Amount (in Rs.): 355745.0966124
