| State: Odisha |
District: Cuttack |
Block: Tigiria |
Gram Panchayat: Bhiruda |
Work Code: OD/350/3345/117170/398980/00043064 (Const of CC Road from Sabhapati Parida House to Post Office , Bhiruda ,, W.N-07)
Project Category: Road
| Financial Year: 2023-24 |
Execution Level: ps |
| Executing Agency: Panchayat Samiti, Tigiria |
Bill Status:
Final Bill
|
| Proposal Date: 20-07-2023 |
Date of Commencement: 29-07-2025 |
| Date of Completion: 01-08-2025 |
Scheme Name: 5th SFC Grant in Aid |
| Scheme Component Name: All Weather Connectivity |
Project Sub-Category: CC Road |
| Project Type: New Work |
Name of Executant: Mihir Kumar Sethy |
Administrative Approval Details
Approval No.: OD/350/3345/117170/398980/00043064/AS
Technical Sanction Details
Technical Sanction No.: OD/350/3345/117170/398980/00043064/TS
Fund Sanction No.: 15598
Fund Sanction Amount (in Rs.): 300000
MATERIAL STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
BRM340 |
BRM028 |
BRM044 |
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) |
| 1 |
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. |
2.194665 |
Cum |
2.29 |
5.02578285 |
0.48 |
1.0534392 |
0.96 |
2.1068784 |
- |
- |
| 2 |
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. |
37.816787675 |
Cum |
3.23 |
122.14822419025 |
0.45 |
17.01755445375 |
- |
- |
0.9 |
34.0351089075 |
| Total Qty |
127.17400704025 |
18.07099365375 |
2.1068784 |
34.0351089075 |
| Rate Per Unit |
563.767 |
808.59 |
1417.71 |
1846.31 |
| Total Amount |
71696.508427061 |
14612.024758486 |
2986.942576464 |
62839.361927006 |
Total Material Amount (in Rs.): 152134.83768902
