Material Statement

State: Odisha District: Ganjam Block: Digapahandi Gram Panchayat: Bomakai
Work Code: OD/354/3372/117730/412955/00024987 (Repair and maintenance of AWC building at- Mundapota)
Project Category: Building
Financial Year: 2024-25 Execution Level: ps
Executing Agency: Panchayat Samiti, Digapahandi Bill Status: Final Bill
Proposal Date: 20-07-2024 Date of Commencement: 03-06-2025
Date of Completion: 06-06-2025 Scheme Name: Asset Management Women and Child Development Department
Scheme Component Name: Self/Personal Deposit Project Sub-Category: AWC
Project Type: Repair and Maintenance Name of Executant: SUNAYANA PANIGRAHI
Administrative Approval Details
Approval No.: OD/354/3372/117730/412955/00024987/AS
Technical Sanction Details
Technical Sanction No.: OD/354/3372/117730/412955/00024987/TS
Fund Sanction No.: 6589
Fund Sanction Amount (in Rs.): 45000
MATERIAL STATEMENT
Sl.No. Activity Name Quantity (A) Unit BRM174 BRM340 BRM028 BRM131
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 Other Building Items. (AR1901B) :.Vitrified Tile 600mmx600mm Plain Ivory - Supplying, fitting & fixing Vitrified Tile 600mmx600mm Plain Ivory in floors of size 600mm x 600 mm of approved make conforming IS:13755 laid on 20 mm thick cement mortar(1:4)and filling joints with white cement of approved quality including cost of all materials, taxes, labour, T&P , etc. required for the work all complete as per direction of Engineer-in-charge(for new work only) 43.4016059936 Sqm 0.0076 0.32985220555136 0.1074 4.6613324837126 0.021 0.9114337258656 1 43.4016059936
Total Qty 0.32985220555136 4.6613324837126 0.9114337258656 43.4016059936
Rate Per Unit 2041.967 587.287 407.34 667.2266671
Total Amount 673.54731861309 2737.5399703621 371.26341389409 28958.708913897
Total Material Amount (in Rs.): 32741.059616766