Material Statement

State: Odisha District: Cuttack Block: Baranga Gram Panchayat: Usuma
Work Code: OD/350/3336/116950/400097/00013257 (Improvement of road from Rice Mill to canal bandh,South Usuma)
Project Category: Road
Financial Year: 2023-24 Execution Level: ps
Executing Agency: Panchayat Samiti, Baranga Bill Status: Final Bill
Proposal Date: - Date of Commencement: 27-11-2025
Date of Completion: 19-12-2025 Scheme Name: 5th SFC Grant in Aid
Scheme Component Name: All Weather Connectivity Project Sub-Category: CC Road
Project Type: Upgradation or Improvement Name of Executant: Santosh Kumar Patra
Administrative Approval Details
Approval No.: OD/350/3336/116950/400097/00013257/AS
Technical Sanction Details
Technical Sanction No.: OD/350/3336/116950/400097/00013257/TS
Fund Sanction No.: 12804
Fund Sanction Amount (in Rs.): 350000
MATERIAL STATEMENT
Sl.No. Activity Name Quantity (A) Unit BRM029 BRM340 BRM028 BRM044 BRM104 BRM092 BRM056
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 Earth Work (AR0102aa) :.Earth work in hard soil or gravelly soil foundation & plinth within 50m. Initial lead and 1.5m initial lift - Earth work in hard soil or gravelly soil foundation & plinth within 50m. Initial lead and 1.5m initial lift including rough dressing and breaking clods to maximum 5cm to 7cm and laying in layers not exceeding 0.3m in depth and as per the direction of the Engineer-in-charge 4.196974512 Cum - - - - - - - - - - - - - -
2 Earth Work (AR0115) :.Filling foundation and plinth with sand well watered and rammed - Filling foundation and plinth with sand well watered and rammed including cost, conveyance, royalty, taxes of all materials, labours and T & P required for the work etc. complete and as per direction of Engineer-in charge. 13.921671552 Cum 1 13.921671552 - - - - - - - - - - - -
3 Concrete (AR0303) :.Cement concrete (1:3:6) with 4 cm. Crusher Broken hard granite metal - Cement concrete (1:3:6) with 4 cm. hard granite(Crusher Broken) metal including laying in layers not exceeding 300 mm in depth, ramming, compacting to proper thickness, watering and curing for proper period with cost conveyance, royalty, taxes of all materials, labour and T&P required for the work etc. complete and as per direction of Engineer-in charge. 31.22139576 Cum - - 2.29 71.4969962904 0.48 14.9862699648 0.96 29.9725399296 - - - - - -
4 R.C.C. Work (AR0410c) :.R.C.C. foundation , plinth band and footings bases of columns mass concrete precast slabs etc - Rigid and smooth centring and shuttering for R.C.C. works including false works and dismantling them after casting including cost of materials complete in ground floor R.C.C. foundation, plinth band and footings bases of columns mass concrete precast slabs, etc 44.779246 Sqm - - - - - - - - 0.00267 0.11956058682 0.126 5.642184996 - -
5 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. 17.0272599584 Cum - - 3.23 54.998049665632 0.45 7.66226698128 - - - - - - 0.9 15.32453396256
6 Earth Work (AR0110) :.Fine dressing of earth work in ordinary or hard soil in road formation - Fine dressing of earth work in ordinary or hard soil in road formaton according to the direction of the department including cutting or filling earth upto 0.15m depth of surface. 268.675476 Sqm - - - - - - - - - - - - - -
Total Qty 13.921671552 126.49504595603 22.64853694608 29.9725399296 0.11956058682 5.642184996 15.32453396256
Rate Per Unit 413.05 563.767 417.99 2038.31 58573.086 229.106 2466.91
Total Amount 5750.3464345536 71313.732573494 9466.861958092 61093.327863903 7003.0325340183 1292.6584356936 37804.246077579
Total Material Amount (in Rs.): 193724.20587733