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State: Odisha District: Ganjam Block: Chatrapur Gram Panchayat: Laxmipur
Work Code: OD/354/3369/117683/412144/00014365 (Improvement of AWC-3 at Gobindapur)
Project Category: Building
Financial Year: 2024-25 Execution Level: ps
Executing Agency: Panchayat Samiti, Chatrapur Proposal Date: -
Date of Commencement: - Date of Completion: -
Scheme Name: SFC Devolution of Fund Scheme Component Name: 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI
Project Sub-Category: AWC Project Type: Upgradation or Improvement
Name of Executant:
Administrative Approval Details
Approval No.:
Technical Sanction Details
Technical Sanction No.:
Fund Sanction No.:
Fund Sanction Amount (in Rs.): 201919
ACTIVITY STATEMENT
Sl.No. Activity taken Unit Quantity Unit Price (in Rs.) Total (in Rs.)
1 Dismantling (AR1612) : Dismantling and removing 2.5 cm. thick artificial stone flooring - Dismantling and removing 2.5 cm. thick artificial stone flooring including stacking the useful materials for reuse and removing the debris within 50m lead and as per direction of Engineer-in-Charge. Sqm 54 97.204301075269 5249.0322580645
2 Flooring (AR0817aa) : Fixing Vitrified tiles of premium grade having thickness 8mm to 10mm confirming to IS 13756 of size 600mmx600mm plain (Ivory) in dados skirting and risers of steps on 12mm thick cement plaster (1:3) - Fixing Vitrified tiles of premium grade having thickness 8mm to 10mm confirming to IS 13756 of size 600mmx600mm plain (Ivory) in dados skirting and risers of steps on 12mm thick cement plaster (1:3) jointed with neat cement slurry mixed with pigments to match the shade of the Vitrified tiles including rubbing and polishing complete including cost of precast tiles. Sqm 54 1660.866603901 89686.796610654
3 Dismantling (AR1621) : Removing old grading plaster from roof - Removing old grading plaster from roof slab, cleaning the surface,lowering and removing the debris within 50m lead and as per direction of Engineer-in-Charge. Sqm 70 75.333333333333 5273.3333333333
4 Painting (AR0922) : Finishing wall two coats with distemper of approved shades on new work (Inside) - Finishing wall two coats with distemper of approved shades on new work to give an even shade including all costs of labor, Paint and Brushes required for the work, etc. complete and as per direction of the Engineer-in-charge.(Inside) Sqm 153 80.8851733 12375.4315149
5 Flooring (AR0811i) : Brickwork with K.B. Bricks of size (23cm x 11cm x 8cm) in cement mortar (1:8)on edge flooring over one brick - Brickwork with K.B. Bricks of size (23cm x 11cm x 8cm) in cement mortar (1:8)on edge flooring over one brick flat set having crushing strength not less than 75.00 Kg/cm2 immerging the bricks in water not less than six hours with cost conveyance, royalty, taxes of all materials, labor, and T&P required for the work, etc. complete and as per direction of Engineer-in-charge. Sqm 46575 1143.509061496 53258934.539176
Total Amount (in Rs.): 53371519.132893
LABOUR STATEMENT
Sl.No. Activity Name Quantity (A) Unit Un-Skilled Highly-Skilled Semi-Skilled Skilled
452 602 502 552
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 Dismantling (AR1612) : Dismantling and removing 2.5 cm. thick artificial stone flooring - Dismantling and removing 2.5 cm. thick artificial stone flooring including stacking the useful materials for reuse and removing the debris within 50m lead and as per direction of Engineer-in-Charge. 54 Square Meter 0.21505376344086 11.612903225806 - - - - - -
2 Flooring (AR0817aa) : Fixing Vitrified tiles of premium grade having thickness 8mm to 10mm confirming to IS 13756 of size 600mmx600mm plain (Ivory) in dados skirting and risers of steps on 12mm thick cement plaster (1:3) - Fixing Vitrified tiles of premium grade having thickness 8mm to 10mm confirming to IS 13756 of size 600mmx600mm plain (Ivory) in dados skirting and risers of steps on 12mm thick cement plaster (1:3) jointed with neat cement slurry mixed with pigments to match the shade of the Vitrified tiles including rubbing and polishing complete including cost of precast tiles. 54 Square Meter 0.325 17.55 0.76 41.04 - - 0.325 17.55
3 Dismantling (AR1621) : Removing old grading plaster from roof - Removing old grading plaster from roof slab, cleaning the surface,lowering and removing the debris within 50m lead and as per direction of Engineer-in-Charge. 70 Square Meter 0.16666666666667 11.666666666667 - - - - - -
4 Painting (AR0922) : Finishing wall two coats with distemper of approved shades on new work (Inside) - Finishing wall two coats with distemper of approved shades on new work to give an even shade including all costs of labor, Paint and Brushes required for the work, etc. complete and as per direction of the Engineer-in-charge.(Inside) 153 Square Meter 0.062 9.486 - - - - 0.052 7.956
5 Flooring (AR0811i) : Brickwork with K.B. Bricks of size (23cm x 11cm x 8cm) in cement mortar (1:8)on edge flooring over one brick - Brickwork with K.B. Bricks of size (23cm x 11cm x 8cm) in cement mortar (1:8)on edge flooring over one brick flat set having crushing strength not less than 75.00 Kg/cm2 immerging the bricks in water not less than six hours with cost conveyance, royalty, taxes of all materials, labor, and T&P required for the work, etc. complete and as per direction of Engineer-in-charge. 46575 Square Meter 0.6324 29454.03 - - 0.1995 9291.7125 0.0665 3097.2375
Total Qty 29504.345569892 3122.7435 41.04 9291.7125
Rate Per Man Day 452 602 502 552
Total Amount 13335964.197591 1879891.587 20602.08 5129025.3
Total Labour Amount (in Rs.): 20365483.164591
MATERIAL STATEMENT
Sl.No. Activity Name Quantity (A) Unit BRM131 BRMMR0027 BRM340 BRM028 BRM142 BRM004
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 Dismantling (AR1612) :.Dismantling and removing 2.5 cm. thick artificial stone flooring - Dismantling and removing 2.5 cm. thick artificial stone flooring including stacking the useful materials for reuse and removing the debris within 50m lead and as per direction of Engineer-in-Charge. 54 Sqm - - - - - - - - - - - -
2 Flooring (AR0817aa) :.Fixing Vitrified tiles of premium grade having thickness 8mm to 10mm confirming to IS 13756 of size 600mmx600mm plain (Ivory) in dados skirting and risers of steps on 12mm thick cement plaster (1:3) - Fixing Vitrified tiles of premium grade having thickness 8mm to 10mm confirming to IS 13756 of size 600mmx600mm plain (Ivory) in dados skirting and risers of steps on 12mm thick cement plaster (1:3) jointed with neat cement slurry mixed with pigments to match the shade of the Vitrified tiles including rubbing and polishing complete including cost of precast tiles. 54 Sqm 1 54 1 54 0.1375 7.425 0.015 0.81 - - - -
3 Dismantling (AR1621) :.Removing old grading plaster from roof - Removing old grading plaster from roof slab, cleaning the surface,lowering and removing the debris within 50m lead and as per direction of Engineer-in-Charge. 70 Sqm - - - - - - - - - - - -
4 Painting(AR0922) :.Finishing wall two coats with distemper of approved shades on new work (Inside) - Finishing wall two coats with distemper of approved shades on new work to give an even shade including all costs of labor, Paint and Brushes required for the work, etc. complete and as per direction of the Engineer-in-charge.(Inside) 153 Sqm - - - - - - - - 0.25 38.25 - -
5 Flooring (AR0811i) :.Brickwork with K.B. Bricks of size (23cm x 11cm x 8cm) in cement mortar (1:8)on edge flooring over one brick - Brickwork with K.B. Bricks of size (23cm x 11cm x 8cm) in cement mortar (1:8)on edge flooring over one brick flat set having crushing strength not less than 75.00 Kg/cm2 immerging the bricks in water not less than six hours with cost conveyance, royalty, taxes of all materials, labor, and T&P required for the work, etc. complete and as per direction of Engineer-in-charge. 46575 Sqm - - - - 0.1015 4727.3625 0.06 2794.5 - - 95 4424625
Total Qty 54 54 4734.7875 2795.31 38.25 4424625
Rate Per Unit 662.3175001 8.5 630.212 732.84 70.40732 5.4835
Total Amount 35765.1450054 459 2983919.89995 2048514.9804 2693.07999 24262431.1875
Total Material Amount (in Rs.): 29333783.292845
ROYALTY STATEMENT
Sl.No. Activity Name Quantity (A) Unit BRM131 BRM340 BRM028 BRM142 BRM004
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 Dismantling (AR1612) :.Dismantling and removing 2.5 cm. thick artificial stone flooring - Dismantling and removing 2.5 cm. thick artificial stone flooring including stacking the useful materials for reuse and removing the debris within 50m lead and as per direction of Engineer-in-Charge. 54 Sqm - - - - - - - - - -
2 Flooring (AR0817aa) :.Fixing Vitrified tiles of premium grade having thickness 8mm to 10mm confirming to IS 13756 of size 600mmx600mm plain (Ivory) in dados skirting and risers of steps on 12mm thick cement plaster (1:3) - Fixing Vitrified tiles of premium grade having thickness 8mm to 10mm confirming to IS 13756 of size 600mmx600mm plain (Ivory) in dados skirting and risers of steps on 12mm thick cement plaster (1:3) jointed with neat cement slurry mixed with pigments to match the shade of the Vitrified tiles including rubbing and polishing complete including cost of precast tiles. 54 Sqm 1 54 0.1375 7.425 0.015 0.81 - - - -
3 Dismantling (AR1621) :.Removing old grading plaster from roof - Removing old grading plaster from roof slab, cleaning the surface,lowering and removing the debris within 50m lead and as per direction of Engineer-in-Charge. 70 Sqm - - - - - - - - - -
4 Painting(AR0922) :.Finishing wall two coats with distemper of approved shades on new work (Inside) - Finishing wall two coats with distemper of approved shades on new work to give an even shade including all costs of labor, Paint and Brushes required for the work, etc. complete and as per direction of the Engineer-in-charge.(Inside) 153 Sqm - - - - - - 0.25 38.25 - -
5 Flooring (AR0811i) :.Brickwork with K.B. Bricks of size (23cm x 11cm x 8cm) in cement mortar (1:8)on edge flooring over one brick - Brickwork with K.B. Bricks of size (23cm x 11cm x 8cm) in cement mortar (1:8)on edge flooring over one brick flat set having crushing strength not less than 75.00 Kg/cm2 immerging the bricks in water not less than six hours with cost conveyance, royalty, taxes of all materials, labor, and T&P required for the work, etc. complete and as per direction of Engineer-in-charge. 46575 Sqm - - 0.1015 4727.3625 0.06 2794.5 - - 95 4424625
Total Qty 54 4734.7875 2795.31 38.25 4424625
Rate Per Unit 0 0 774.25 0 0.04025
Total Amount 0 0 2164268.7675 0 178091.15625
Total Royalty Amount (in Rs.): 2342359.92375
ADDITION COMPONENT
S/N Item Name Amount (in Rs.)
1 Provision for PH Work @ 10% Rs. 9050.3335331807
2 Provision for Contingency @ 1% Rs. 905.03335331807
3 Display Citizen Board @ Rs. 1000 Rs. 1000
4 Any Other Lumpsum @ Rs. 12501.5 Rs. 12501.5
Total Addition Component Amount (in Rs.): 23456.866886499
DEDUCTION COMPONENT
Sl.No. Item Name Amount (in Rs.)
No data to display.
Total Deduction Component Amount (in Rs.): 0
Total Net Amount (in Rs.): 53394975.99978
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