State: Odisha District: Cuttack Block: Nischinta Koili Gram Panchayat: Barada
Work Code: OD/350/3342/117081/399700/00017090 (Improvement of CC Road from Barado Cuttack Chandi to Danramuha CC Road Barado)
Project Category: Road
Financial Year: 2024-25 Execution Level: ps
Executing Agency: Panchayat Samiti, Nischinta Koili Proposal Date: 18-01-2025
Date of Commencement: 16-04-2025 Date of Completion: 29-04-2025
Scheme Name: 5th SFC Grant in Aid Scheme Component Name: MAINTENANCE OF ROADS AND BRIDGES
Project Sub-Category: CC Road Project Type: New Work
Name of Executant: Mama Behera
Administrative Approval Details
Approval No.: OD/350/3342/117081/399700/00017090/AS
Technical Sanction Details
Technical Sanction No.: OD/350/3342/117081/399700/00017090/TS
Fund Sanction No.: 1473
Fund Sanction Amount (in Rs.): 150000
ACTIVITY STATEMENT
Sl.No. Activity taken Unit Quantity Unit Price (in Rs.) Total (in Rs.)
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. Cum 18.4275 7681.56537472 141552.04594265
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 Sqm 18.2 215.38264180804 3919.9640809063
Total Amount (in Rs.): 145472.01002356
LABOUR STATEMENT
Sl.No. Activity Name Quantity (A) Unit Un-Skilled Skilled Semi-Skilled
452 552 502
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. 18.4275 Cubic Meter 4.6 84.7665 - - 0.68 12.5307
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 18.2 Square Meter - - 0.05 0.91 0.05 0.91
Total Qty 84.7665 13.4407 0.91
Rate Per Man Day 452 552 502
Total Amount 38314.458 7419.2664 456.82
Total Labour Amount (in Rs.): 46190.5444
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. 18.4275 Cum 3.23 59.520825 0.45 8.292375 0.9 16.58475 - - - -
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 18.2 Sqm - - - - - - 0.00267 0.048594 0.126 2.2932
Total Qty 59.520825 8.292375 16.58475 0.048594 2.2932
Rate Per Unit 569.712 417.99 2466.91 58620.646 276.666
Total Amount 33909.7282524 3466.12982625 40913.0856225 2848.611671724 634.4504712
Total Material Amount (in Rs.): 81772.005844074
ROYALTY 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. 18.4275 Cum 3.23 59.520825 0.45 8.292375 0.9 16.58475 - - - -
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 18.2 Sqm - - - - - - 0.00267 0.048594 0.000614 0.0111748
Total Qty 59.520825 8.292375 16.58475 0.048594 0.0111748
Rate Per Unit 0 605.25 158.5 0 0
Total Amount 0 5018.95996875 2628.682875 0 0
Total Royalty Amount (in Rs.): 7647.64284375
ADDITION COMPONENT
S/N Item Name Amount (in Rs.)
1 Provision for Contingency @ Rs. 1500 Rs. 1500
2 Display Citizen Board @ Rs. 1500 Rs. 1500
3 Any Other Lumpsum @ Rs. 1527 Rs. 1527
Total Addition Component Amount (in Rs.): 4527
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.): 149999.01002356