| State: Odisha |
District: Dhenkanal |
Block: Dhenkanal Sadar |
Gram Panchayat: Beltikiri |
Work Code: OD/352/3350/117259/403196/00066537 (Construction of CC road from Mantu Kara House to Kalika Temple at Durgaprasad)
Project Category: Road
| Financial Year: 2025-26 |
Execution Level: ps |
| Executing Agency: Panchayat Samiti, Dhenkanal Sadar |
Bill Status:
Final Bill
|
| Proposal Date: - |
Date of Commencement: 08-12-2025 |
| Date of Completion: 10-01-2026 |
Scheme Name: SFC Devolution of Fund |
| Scheme Component Name: 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI |
Project Sub-Category: CC Road |
| Project Type: New Work |
Name of Executant: RASMITA MANJARI PRADHAN |
Administrative Approval Details
Approval No.: OD/352/3350/117259/403196/00066537/AS
Technical Sanction Details
Technical Sanction No.: OD/352/3350/117259/403196/00066537/TS
Fund Sanction No.:
Fund Sanction Amount (in Rs.): 350000
MATERIAL STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
BRM029 |
BRM340 |
BRM028 |
BRM044 |
BRM104 |
BRM092 |
BRM056 |
BRM025 |
| 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) |
Qty/unit (B) |
Total Qty (A*B) |
Qty/unit (B) |
Total Qty (A*B) |
Qty/unit (B) |
Total Qty (A*B) |
| 1 |
Earth Work (AR0115) :.Filling foundation and plinth with sand well watered and rammed - Filling foundation and plinth with sand well watered and rammed including cost, conveyance, royalty, taxes of all materials, labours and T & P required for the work etc. complete and as per direction of Engineer-in charge. |
21.3675 |
Cum |
1 |
21.3675 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 2 |
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. |
26.7225 |
Cum |
- |
- |
2.29 |
61.194525 |
0.48 |
12.8268 |
0.96 |
25.6536 |
- |
- |
- |
- |
- |
- |
- |
- |
| 3 |
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 |
73.5 |
Sqm |
- |
- |
- |
- |
- |
- |
- |
- |
0.00267 |
0.196245 |
0.126 |
9.261 |
- |
- |
- |
- |
| 4 |
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. |
19.6875 |
Cum |
- |
- |
3.23 |
63.590625 |
0.45 |
8.859375 |
- |
- |
- |
- |
- |
- |
0.9 |
17.71875 |
- |
- |
| 5 |
Earth Work (AR0110) :.Fine dressing of earth work in ordinary or hard soil in road formation - Fine dressing of earth work in ordinary or hard soil in road formaton according to the direction of the department including cutting or filling earth upto 0.15m depth of surface. |
280 |
Sqm |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 6 |
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. |
10.5 |
Cum |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1.28 |
13.44 |
| Total Qty |
21.3675 |
124.78515 |
21.686175 |
25.6536 |
0.196245 |
9.261 |
17.71875 |
13.44 |
| Rate Per Unit |
413.05 |
575.557 |
444.03 |
1401.46 |
58620.646 |
276.666 |
1802.83 |
341.89 |
| Total Amount |
8825.845875 |
71820.96657855 |
9629.31228525 |
35952.494256 |
11504.00867427 |
2562.203826 |
31943.8940625 |
4595.0016 |
Total Material Amount (in Rs.): 176833.72715757
