| State: Odisha |
District: Boudh |
Block: Kantamal |
Gram Panchayat: Ghikundi |
Work Code: OD/349/3331/116819/417966/00054448 (Impvt. Road from Hatipali to Dimirijhuli at Hatipali)
Project Category: Road
| Financial Year: 2025-26 |
Execution Level: ps |
| Executing Agency: Panchayat Samiti, Kantamal |
Bill Status:
Final Bill
|
| Proposal Date: - |
Date of Commencement: 14-10-2025 |
| Date of Completion: 15-11-2025 |
Scheme Name: SFC Devolution of Fund |
| Scheme Component Name: 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI |
Project Sub-Category: Sub Base Sand Moorum admixture Crusher Dust Fly Ash |
| Project Type: Upgradation or Improvement |
Name of Executant: Santosh Kumar Panda |
Administrative Approval Details
Approval No.: OD/349/3331/116819/417966/00054448/AS
Technical Sanction Details
Technical Sanction No.: OD/349/3331/116819/417966/00054448/TS
Fund Sanction No.:
Fund Sanction Amount (in Rs.): 201919
ACTIVITY STATEMENT
| Sl.No. |
Activity taken |
Unit |
Quantity |
Unit Price (in Rs.) |
Total (in Rs.) |
| 1 |
Road Work (AR1307) : Supplying & spreading moorum and consolidation with HRR - Supplying & spreading moorum and consolidation with HRR including cost, conveyance, royalty, taxes cost of all labour & material, hire charges of T & P materials required for work as per specification and complete as per direction of Engineer-in-Charge.
|
Cum |
201 |
988.68076867845 |
198724.83450437 |
Total Amount (in Rs.): 198724.83450437
LABOUR STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
Un-Skilled
|
| Rs. 462 |
| Qty/Unit (B) |
Total Qty (A*B) |
| 1 |
Road Work (AR1307) : Supplying & spreading moorum and consolidation with HRR - Supplying & spreading moorum and consolidation with HRR including cost, conveyance, royalty, taxes cost of all labour & material, hire charges of T & P materials required for work as per specification and complete as per direction of Engineer-in-Charge.
|
201 |
Cubic Meter |
1.0600706713781 |
213.074204947 |
| Total Qty |
213.074204947 |
| Rate Per Man Day |
462 |
| Total Amount |
98440.282685512 |
Total Labour Amount (in Rs.): 98440.282685512
MATERIAL STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
BRM025 |
| Qty/unit (B) |
Total Qty (A*B) |
| 1 |
Road Work (AR1307) :.Supplying & spreading moorum and consolidation with HRR - Supplying & spreading moorum and consolidation with HRR including cost, conveyance, royalty, taxes cost of all labour & material, hire charges of T & P materials required for work as per specification and complete as per direction of Engineer-in-Charge. |
201 |
Cum |
1.28 |
257.28 |
| Total Qty |
257.28 |
| Rate Per Unit |
341.89 |
| Total Amount |
87961.4592 |
Total Material Amount (in Rs.): 87961.4592
ROYALTY STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
BRM025 |
| Qty/unit (B) |
Total Qty (A*B) |
| 1 |
Road Work (AR1307) :.Supplying & spreading moorum and consolidation with HRR - Supplying & spreading moorum and consolidation with HRR including cost, conveyance, royalty, taxes cost of all labour & material, hire charges of T & P materials required for work as per specification and complete as per direction of Engineer-in-Charge. |
201 |
Cum |
1.28 |
257.28 |
| Total Qty |
257.28 |
| Rate Per Unit |
40.25 |
| Total Amount |
10355.52 |
Total Royalty Amount (in Rs.): 10355.52
ADDITION COMPONENT
| S/N |
Item Name |
Amount (in Rs.) |
| 1 |
Display Citizen Board @
Rs. 1206
|
Rs. 1206 |
| 2 |
Contingency @
1%
|
Rs. 1987.2483450437 |
Total Addition Component Amount (in Rs.): 3193.2483450437
DEDUCTION COMPONENT
| Sl.No. |
Item Name |
Amount (in Rs.) |
| 1 |
Contingency @
1%
|
Rs. 2019.1808284941 |
| 2 |
Royalty @
Rs. 9004.8
|
Rs. 9004.8 |
| 3 |
EMF @
Rs. 450.24
|
Rs. 450.24 |
| 4 |
DMF @
Rs. 900.48
|
Rs. 900.48 |
| 5 |
Labour Cess @
1%
|
Rs. 2019.1808284941 |
Total Deduction Component Amount (in Rs.): 14393.881656988
Total Net Amount (in Rs.): 187524.20119242
