| State: Odisha |
District: Puri |
Block: Delanga |
Gram Panchayat: Grah Motari |
Work Code: OD/369/3538/120915/408568/00063856 (REPAIR AND MAINTENANCE OF ANKOI DALEI HOUSE TO CHHAKA CC ROAD )
Project Category: Road
| Financial Year: 2024-25 |
Execution Level: ps |
| Executing Agency: Panchayat Samiti, Delanga |
Bill Status:
Final Bill
|
| Proposal Date: - |
Date of Commencement: 10-11-2025 |
| Date of Completion: 13-11-2025 |
Scheme Name: 5th SFC Grant in Aid |
| Scheme Component Name: All Weather Connectivity |
Project Sub-Category: CC Road |
| Project Type: Repair and Maintenance |
Name of Executant: SADHANA MISHRA |
Administrative Approval Details
Approval No.: OD/369/3538/120915/408568/00063856/AS
Technical Sanction Details
Technical Sanction No.: OD/369/3538/120915/408568/00063856/TS
Fund Sanction No.:
Fund Sanction Amount (in Rs.): 143788
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 |
18.5527118 |
7618.8599065 |
141350.51208987 |
Total Amount (in Rs.): 141350.51208987
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.
|
18.5527118 |
Cubic Meter |
4.6 |
85.34247428 |
0.68 |
12.615844024 |
| Total Qty |
85.34247428 |
12.615844024 |
| Rate Per Man Day |
462 |
562 |
| Total Amount |
39428.22311736 |
7090.104341488 |
Total Labour Amount (in Rs.): 46518.327458848
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. |
18.5527118 |
Cum |
3.23 |
59.925259114 |
0.45 |
8.34872031 |
0.9 |
16.69744062 |
| Total Qty |
59.925259114 |
8.34872031 |
16.69744062 |
| Rate Per Unit |
589.887 |
806.71 |
2193.43 |
| Total Amount |
35349.13132298 |
6734.9961612801 |
36624.667179127 |
Total Material Amount (in Rs.): 78708.794663387
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. |
18.5527118 |
Cum |
3.23 |
59.925259114 |
0.45 |
8.34872031 |
0.9 |
16.69744062 |
| Total Qty |
59.925259114 |
8.34872031 |
16.69744062 |
| Rate Per Unit |
0 |
115.5 |
459 |
| Total Amount |
0 |
964.277195805 |
7664.12524458 |
Total Royalty Amount (in Rs.): 8628.402440385
ADDITION COMPONENT
| S/N |
Item Name |
Amount (in Rs.) |
| 1 |
Display Citizen Board @
Rs. 999.11
|
Rs. 999.11 |
| 2 |
Contingency @
Rs. 1438
|
Rs. 1438 |
Total Addition Component Amount (in Rs.): 2437.11
DEDUCTION COMPONENT
| Sl.No. |
Item Name |
Amount (in Rs.) |
| 1 |
Contingency @
1%
|
Rs. 1437.8762208987 |
| 2 |
Royalty @
Rs. 2462.87249145
|
Rs. 2462.87249145 |
| 3 |
Additional Royalty @
Rs. 5796.0990752175
|
Rs. 5796.0990752175 |
| 4 |
EMF @
Rs. 123.1436245725
|
Rs. 123.1436245725 |
| 5 |
DMF @
Rs. 246.287249145
|
Rs. 246.287249145 |
| 6 |
Empty Gunny Bag (Cement x Gunny Bag Rate : 120 x 3.92) @ 470.4
|
Rs. 470.4 |
| 7 |
Labour Cess @
1%
|
Rs. 1437.8762208987 |
Total Deduction Component Amount (in Rs.): 11974.554882182
Total Net Amount (in Rs.): 131813.06720769
