| State: Odisha |
District: Mayurbhanj |
Block: Bangriposi |
Gram Panchayat: Nafri |
Work Code: OD/365/3489/120092/389520/00061233 (Repairing of CC Road from Andola School to Nirmal house at Kadadiha village)
Project Category: Road
| Financial Year: 2025-26 |
Execution Level: ps |
| Executing Agency: Panchayat Samiti, Bangriposi |
Bill Status:
Final Bill
|
| Proposal Date: - |
Date of Commencement: 18-10-2025 |
| Date of Completion: 18-10-2025 |
Scheme Name: SFC Devolution of Fund |
| Scheme Component Name: 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI |
Project Sub-Category: CC Road |
| Project Type: Repair and Maintenance |
Name of Executant: Pravamayee Tarai |
Administrative Approval Details
Approval No.: OD/365/3489/120092/389520/00061233/AS
Technical Sanction Details
Technical Sanction No.: OD/365/3489/120092/389520/00061233/TS
Fund Sanction No.:
Fund Sanction Amount (in Rs.): 190000
MATERIAL STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
BRM104 |
BRM092 |
BRM340 |
BRM028 |
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) |
Qty/unit (B) |
Total Qty (A*B) |
| 1 |
R.C.C. Work (AR0410c) :.R.C.C. foundation , plinth band and footings bases of columns mass concrete precast slabs etc - Rigid and smooth centring and shuttering for R.C.C. works including false works and dismantling them after casting including cost of materials complete in ground floor R.C.C. foundation, plinth band and footings bases of columns mass concrete precast slabs, etc |
8.369361 |
Sqm |
0.00267 |
0.02234619387 |
0.126 |
1.054539486 |
- |
- |
- |
- |
- |
- |
| 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. |
23.5253655 |
Cum |
- |
- |
- |
- |
3.23 |
75.986930565 |
0.45 |
10.586414475 |
0.9 |
21.17282895 |
| Total Qty |
0.02234619387 |
1.054539486 |
75.986930565 |
10.586414475 |
21.17282895 |
| Rate Per Unit |
58573.086 |
229.106 |
650.732 |
473.06 |
1763.77 |
| Total Amount |
1308.8855353202 |
241.60132347952 |
49447.127300424 |
5008.0092315435 |
37344.000517141 |
Total Material Amount (in Rs.): 93349.623907908
