| State: Odisha |
District: Ganjam |
Block: Hinjilicut |
Gram Panchayat: Darubhadra |
Work Code: OD/354/3374/117762/412321/00039394 (REPAIR AND MANTAINANCE OF AWC-IV AT nIMIGAM)
Project Category: Building
| Financial Year: 2025-26 |
Execution Level: ps |
| Executing Agency: Panchayat Samiti, Hinjilicut |
Bill Status:
Final Bill
|
| Proposal Date: 04-11-2024 |
Date of Commencement: 24-07-2025 |
| Date of Completion: 17-09-2025 |
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: KALPANA PADHI |
Administrative Approval Details
Approval No.: OD/354/3374/117762/412321/00039394/AS
Technical Sanction Details
Technical Sanction No.: OD/354/3374/117762/412321/00039394/TS
Fund Sanction No.: 11574
Fund Sanction Amount (in Rs.): 45000
MATERIAL STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
BRM253 |
BRM140 |
| Qty/unit (B) |
Total Qty (A*B) |
Qty/unit (B) |
Total Qty (A*B) |
| 1 |
Painting(AR0901d) :.Priming one coat with inner surface primer of approved quality water-bound primer over plastering surfaces (Inner surface) - Priming one coat with inner surface primer of approved quality water-bound primer over plastering surfaces including cost conveyance, taxes of all materials, labor and T&P required for the work complete as per direction of the Engineer-in-charge. |
259.0509574575 |
Sqm |
0.084 |
21.76028042643 |
- |
- |
| 2 |
Painting(AR0920k) :.Finishing wall two coats with plastic emulsion paint of approved shades on new work (Inside)(For Repair and maintenance) - Finishing wall two coats with plastic emulsion paint of approved shades on new work to give an even shade including all costs of labor, Paint and Brushes required for the work, etc. complete and as per direction of the Engineer-in-charge.(Inside)(For Repair and maintenance) |
258.9394738575 |
Sqm |
- |
- |
0.125 |
32.367434232187 |
| Total Qty |
21.76028042643 |
32.367434232187 |
| Rate Per Unit |
159.39677 |
249.70677 |
| Total Amount |
3468.5184142672 |
8082.367455307 |
Total Material Amount (in Rs.): 11550.885869574
