Material Statement

State: Odisha District: Deogarh Block: Reamal Gram Panchayat: Lulang
Work Code: OD/351/3347/117210/383459/00044194 (Imp.of road from NH49 to Kirtanpali)
Project Category: Road
Financial Year: 2023-24 Execution Level: ps
Executing Agency: Panchayat Samiti, Reamal Bill Status: Final Bill
Proposal Date: - Date of Commencement: 30-07-2025
Date of Completion: 13-08-2025 Scheme Name: 5th SFC Grant in Aid
Scheme Component Name: All Weather Connectivity Project Sub-Category: Mettalling Road
Project Type: Upgradation or Improvement Name of Executant: Rasmita Majhi
Administrative Approval Details
Approval No.: OD/351/3347/117210/383459/00044194/AS
Technical Sanction Details
Technical Sanction No.: OD/351/3347/117210/383459/00044194/TS
Fund Sanction No.:
Fund Sanction Amount (in Rs.): 500000
MATERIAL STATEMENT
Sl.No. Activity Name Quantity (A) Unit BRM025 BRMMR0037 BRM075
Qty/unit (B) Total Qty (A*B) Qty/unit (B) Total Qty (A*B) Qty/unit (B) Total Qty (A*B)
1 Road Work (AR1307) :.Supplying & spreading moorum and consolidation with HRR - Supplying & spreading moorum and consolidation with HRR including cost, conveyance, royalty, taxes cost of all labour & material, hire charges of T & P materials required for work as per specification and complete as per direction of Engineer-in-Charge. 163.215 Cum 1.28 208.9152 - - - -
2 Road Work (AR1341a) :.Providing, laying, spreading and compacting Grading-I stone aggregates of specific sizes using moorum or gravel to water bound macadam - Providing, laying, spreading and compacting Grading-I stone aggregates of specific sizes using moorum or gravel to water bound macadam specification including spreading in uniform thickness, hand packing, rolling with 3 wheeled steel roller 8-10 tonnes in stages to proper grade and camber, applying and brooming requisite type of screening/binding materials to fill up the interstices of coarse aggregate, watering and compacting to the required density as per Clause 404 of MoRT&H Specifications for Road & Bridge works(Last Revision). 101.835 Cum 0.3 30.5505 0.4 40.734 1.21 123.22035
Total Qty 239.4657 40.734 123.22035
Rate Per Unit 333.31 10 1845.91
Total Amount 79816.312467 407.34 227453.6762685
Total Material Amount (in Rs.): 307677.3287355