Material Statement

State: Odisha District: Jajpur Block: Badchana Gram Panchayat: Manduka
Work Code: OD/356/3394/118261/401839/00022139 (Imp. of CC Road from Bata Jamuna Dei Thakurani to ME School, Manduka)
Project Category: Road
Financial Year: 2024-25 Execution Level: ps
Executing Agency: Panchayat Samiti, Badchana Bill Status: Final Bill
Proposal Date: - Date of Commencement: 24-07-2025
Date of Completion: 25-07-2025 Scheme Name: 5th SFC Grant in Aid
Scheme Component Name: Maintenance and improvement of Road infrastructure Project Sub-Category: CC Road
Project Type: Repair and Maintenance Name of Executant: Puspanjali Sahoo
Administrative Approval Details
Approval No.: OD/356/3394/118261/401839/00022139/AS
Technical Sanction Details
Technical Sanction No.: OD/356/3394/118261/401839/00022139/TS
Fund Sanction No.: 31142
Fund Sanction Amount (in Rs.): 186532
MATERIAL STATEMENT
Sl.No. Activity Name Quantity (A) Unit BRM340 BRM028 BRM056 BRM104 BRM092
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 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. 23.62399 Cum 3.23 76.3054877 0.45 10.6307955 0.9 21.261591 - - - -
2 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 15.66 Sqm - - - - - - 0.00267 0.0418122 0.126 1.97316
Total Qty 76.3054877 10.6307955 21.261591 0.0418122 1.97316
Rate Per Unit 583.557 548.19 2118.11 58573.086 229.106
Total Amount 44528.601485749 5827.695785145 45034.38851301 2449.0695864492 452.06279496
Total Material Amount (in Rs.): 98291.818165313