| State: Odisha |
District: Nabarangpur |
Block: Dabugam |
Gram Panchayat: Dabugam |
Work Code: OD/366/3514/120436/427645/00064493 (Maintenance of Road from Bijuguda under dabugam GP)
Project Category: Road
| Financial Year: 2025-26 |
Execution Level: ps |
| Executing Agency: Panchayat Samiti, Dabugam |
Bill Status:
Final Bill
|
| Proposal Date: - |
Date of Commencement: 13-11-2025 |
| Date of Completion: 14-11-2025 |
Scheme Name: 5th SFC Grant in Aid |
| Scheme Component Name: MAINTENANCE OF ROADS AND BRIDGES |
Project Sub-Category: Sub Base Sand Moorum admixture Crusher Dust Fly Ash |
| Project Type: New Work |
Name of Executant: Abinash Nayak |
Administrative Approval Details
Approval No.: OD/366/3514/120436/427645/00064493/AS
Technical Sanction Details
Technical Sanction No.: OD/366/3514/120436/427645/00064493/TS
Fund Sanction No.: 29781
Fund Sanction Amount (in Rs.): 200000
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 |
198.2625 |
986.92256067845 |
195669.73418651 |
Total Amount (in Rs.): 195669.73418651
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.
|
198.2625 |
Cubic Meter |
1.0600706713781 |
210.1722614841 |
| Total Qty |
210.1722614841 |
| Rate Per Man Day |
462 |
| Total Amount |
97099.584805654 |
Total Labour Amount (in Rs.): 97099.584805654
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. |
198.2625 |
Cum |
1.28 |
253.776 |
| Total Qty |
253.776 |
| Rate Per Unit |
340.53 |
| Total Amount |
86418.34128 |
Total Material Amount (in Rs.): 86418.34128
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. |
198.2625 |
Cum |
1.28 |
253.776 |
| Total Qty |
253.776 |
| Rate Per Unit |
40.25 |
| Total Amount |
10214.484 |
Total Royalty Amount (in Rs.): 10214.484
ADDITION COMPONENT
| S/N |
Item Name |
Amount (in Rs.) |
| 1 |
Display Citizen Board @
Rs. 2330
|
Rs. 2330 |
| 2 |
Contingency @
Rs. 2000
|
Rs. 2000 |
Total Addition Component Amount (in Rs.): 4330
DEDUCTION COMPONENT
| Sl.No. |
Item Name |
Amount (in Rs.) |
| 1 |
Contingency @
Rs. 2000
|
Rs. 2000 |
| 2 |
Royalty @
Rs. 8882.16
|
Rs. 8882.16 |
| 3 |
EMF @
Rs. 444.108
|
Rs. 444.108 |
| 4 |
DMF @
Rs. 888.216
|
Rs. 888.216 |
| 5 |
Labour Cess @
Rs. 2000
|
Rs. 2000 |
Total Deduction Component Amount (in Rs.): 14214.484
Total Net Amount (in Rs.): 185785.25018651
