Material Statement

State: Odisha District: Kendrapara Block: Mahakalapada Gram Panchayat: Karanja
Work Code: OD/360/3438/119137/396924/00062324 (Repair of road from Raju Swain house to Ramachandi Temple, Karanja)
Project Category: Road
Financial Year: 2024-25 Execution Level: ps
Executing Agency: Panchayat Samiti, Mahakalapada Bill Status: Final Bill
Proposal Date: - Date of Commencement: 06-11-2025
Date of Completion: 25-11-2025 Scheme Name: Severe Cyclonic Storm DANA 2024
Scheme Component Name: Self/Personal Deposit Project Sub-Category: CC Road
Project Type: Repair and Maintenance Name of Executant: MUKTIKANTA SAHU
Administrative Approval Details
Approval No.: OD/360/3438/119137/396924/00062324/AS
Technical Sanction Details
Technical Sanction No.: OD/360/3438/119137/396924/00062324/TS
Fund Sanction No.: 5153
Fund Sanction Amount (in Rs.): 150000
MATERIAL STATEMENT
Sl.No. Activity Name Quantity (A) Unit BRM340 BRM028 BRM056 BRM104 BRM092
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 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. 18.5175 Cum 3.23 59.811525 0.45 8.332875 0.9 16.66575 - - - -
2 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 11.7 Sqm - - - - - - 0.00267 0.031239 0.126 1.4742
Total Qty 59.811525 8.332875 16.66575 0.031239 1.4742
Rate Per Unit 605.327 569.16 2580.53 58573.086 229.106
Total Amount 36205.530993675 4742.739135 43006.4678475 1829.764633554 337.7480652
Total Material Amount (in Rs.): 86122.250674929