| State: Odisha |
District: Ganjam |
Block: Polosara |
Gram Panchayat: Kendubadi |
Work Code: OD/354/3380/117913/411563/00061070 (Construction of CC/Paver road of village Gareijhuli)
Project Category: Road
| Financial Year: 2022-23 |
Execution Level: ps |
| Executing Agency: Panchayat Samiti, Polosara |
Bill Status:
Final Bill
|
| Proposal Date: 01-07-2023 |
Date of Commencement: 18-10-2025 |
| Date of Completion: 25-10-2025 |
Scheme Name: 5th SFC Grant in Aid |
| Scheme Component Name: Maintenance and improvement of Road infrastructure |
Project Sub-Category: CC Road |
| Project Type: New Work |
Name of Executant: Sarat Kumar Malla |
Administrative Approval Details
Approval No.: OD/354/3380/117913/411563/00061070/AS
Technical Sanction Details
Technical Sanction No.: OD/354/3380/117913/411563/00061070/TS
Fund Sanction No.: 13745
Fund Sanction Amount (in Rs.): 210000
MATERIAL STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
BRM340 |
BRM028 |
BRM045 |
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 (AR0303a) :.Cement concrete (1:3:6) with 4 cm. hard granite(Hand Broken) metal - Cement concrete (1:3:6) with 4 cm. hard granite(Hand 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. |
19.497391056 |
Cum |
2.29 |
44.64902551824 |
0.48 |
9.35874770688 |
0.96 |
18.71749541376 |
- |
- |
| 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. |
15.184884 |
Cum |
3.23 |
49.04717532 |
0.45 |
6.8331978 |
- |
- |
0.9 |
13.6663956 |
| Total Qty |
93.69620083824 |
16.19194550688 |
18.71749541376 |
13.6663956 |
| Rate Per Unit |
598.962 |
407.34 |
1128.47 |
1737.73 |
| Total Amount |
56120.463846474 |
6595.6270827725 |
21122.132049566 |
23748.505625988 |
Total Material Amount (in Rs.): 107586.7286048
