| State: Odisha |
District: Kalahandi |
Block: Dharamagarh |
Gram Panchayat: Khairapadar |
Work Code: OD/358/3410/118639/423962/00017146 (REPAIR AND MAINTAINANCE OF PHC KHAIRPADAR)
Project Category: Building
| Financial Year: 2024-25 |
Execution Level: ps |
| Executing Agency: Panchayat Samiti, Dharamagarh |
Proposal Date: 02-12-2025 |
| Date of Commencement: 31-05-2025 |
Date of Completion: 13-11-2025 |
| Scheme Name: Asset Management Health and Family Welfare Department |
Scheme Component Name: Self/Personal Deposit |
| Project Sub-Category: Primary Health Centre |
Project Type: Repair and Maintenance |
| Name of Executant: RAMANANDA BHOI |
|
Administrative Approval Details
Approval No.: OD/358/3410/118639/423962/00017146/AS
Technical Sanction Details
Technical Sanction No.: OD/358/3410/118639/423962/00017146/TS
Fund Sanction No.: 709
Fund Sanction Amount (in Rs.): 200000
ACTIVITY STATEMENT
| Sl.No. |
Activity taken |
Unit |
Quantity |
Unit Price (in Rs.) |
Total (in Rs.) |
| 1 |
Earth Work (AR0102a) : Earth work in hard soil or gravelly soil within 50m. Initial lead and 1.5m initial lift - Earth work in hard soil or gravelly soil within 50m. Initial lead and 1.5m initial lift including rough dressing and breaking clods to maximum 5cm to 7cm and laying in layers not exceeding 0.3m in depth and as per the direction of the Engineer-in-charge
|
Cum |
2.322 |
200.6466 |
465.9014052 |
| 2 |
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.
|
Cum |
10.976 |
636.808232 |
6989.607154432 |
| 3 |
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 |
3.2 |
7095.76189022 |
22706.438048704 |
| 4 |
miscellaneous (ARM286) : Supplying and fixing of 60mm thick cement concrete interlocking paver block of M-30 grade of approved make, design, colour and size made by Block making machine with proper compaction laid in required pattern etc. complete in all respect conforming to IRC - Supplying and fixing of 60mm thick cement concrete interlocking paver block of M-30 grade of approved make, design, colour and size made by Block making machine with proper compaction laid in required pattern etc. complete in all respect conforming to IRC SP-63:2018. (New miscellaneous items) and as directed by Engineer-in-Charge.
|
Sqm |
109.76 |
513.95 |
56411.152 |
| 5 |
Roofing (AR1132) : Supplying, feeting & fixing of G.C.I. Sheet (0.30mm thick) in roof drilling hole in wind ties - Supplying, fitting & fixing of G.C.I. Sheet (0.30mm thick) in roof drilling hole in wind ties including fixing of ridges valleys wind ties etc. including cost of fitting, Labour and material etc. complete as per direction of Engineer-in-Charge
|
Sqm |
139.2 |
521.68329931032 |
72618.315263997 |
Total Amount (in Rs.): 159191.41387233
LABOUR STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
Un-Skilled
|
Skilled
|
Highly-Skilled
|
| 462 |
562 |
612 |
| Qty/Unit (B) |
Total Qty (A*B) |
Qty/Unit (B) |
Total Qty (A*B) |
Qty/Unit (B) |
Total Qty (A*B) |
| 1 |
Earth Work (AR0102a) : Earth work in hard soil or gravelly soil within 50m. Initial lead and 1.5m initial lift - Earth work in hard soil or gravelly soil within 50m. Initial lead and 1.5m initial lift including rough dressing and breaking clods to maximum 5cm to 7cm and laying in layers not exceeding 0.3m in depth and as per the direction of the Engineer-in-charge
|
2.322 |
Cubic Meter |
0.43 |
0.99846 |
- |
- |
- |
- |
| 2 |
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.
|
10.976 |
Cubic Meter |
0.1236 |
1.3566336 |
- |
- |
- |
- |
| 3 |
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.
|
3.2 |
Cubic Meter |
4.6 |
14.72 |
0.68 |
2.176 |
- |
- |
| 5 |
Roofing (AR1132) : Supplying, feeting & fixing of G.C.I. Sheet (0.30mm thick) in roof drilling hole in wind ties - Supplying, fitting & fixing of G.C.I. Sheet (0.30mm thick) in roof drilling hole in wind ties including fixing of ridges valleys wind ties etc. including cost of fitting, Labour and material etc. complete as per direction of Engineer-in-Charge
|
139.2 |
Square Meter |
0.21505376344086 |
29.935483870968 |
- |
- |
0.16129032258065 |
22.451612903226 |
| Total Qty |
47.010577470968 |
2.176 |
22.451612903226 |
| Rate Per Man Day |
462 |
562 |
612 |
| Total Amount |
21718.886791587 |
1222.912 |
13740.387096774 |
Total Labour Amount (in Rs.): 36682.185888361
MATERIAL STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
BRM029 |
BRM340 |
BRM028 |
BRM056 |
BRMM286 |
BRM149 |
| 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 (AR0102a) :.Earth work in hard soil or gravelly soil within 50m. Initial lead and 1.5m initial lift - Earth work in hard soil or gravelly soil within 50m. Initial lead and 1.5m initial lift including rough dressing and breaking clods to maximum 5cm to 7cm and laying in layers not exceeding 0.3m in depth and as per the direction of the Engineer-in-charge |
2.322 |
Cum |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 2 |
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. |
10.976 |
Cum |
1 |
10.976 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 3 |
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. |
3.2 |
Cum |
- |
- |
3.23 |
10.336 |
0.45 |
1.44 |
0.9 |
2.88 |
- |
- |
- |
- |
| 4 |
miscellaneous(ARM286) :.Supplying and fixing of 60mm thick cement concrete interlocking paver block of M-30 grade of approved make, design, colour and size made by Block making machine with proper compaction laid in required pattern etc. complete in all respect conforming to IRC - Supplying and fixing of 60mm thick cement concrete interlocking paver block of M-30 grade of approved make, design, colour and size made by Block making machine with proper compaction laid in required pattern etc. complete in all respect conforming to IRC SP-63:2018. (New miscellaneous items) and as directed by Engineer-in-Charge. |
109.76 |
Sqm |
0.05 |
5.488 |
- |
- |
- |
- |
- |
- |
1 |
109.76 |
- |
- |
| 5 |
Roofing (AR1132) :.Supplying, feeting & fixing of G.C.I. Sheet (0.30mm thick) in roof drilling hole in wind ties - Supplying, fitting & fixing of G.C.I. Sheet (0.30mm thick) in roof drilling hole in wind ties including fixing of ridges valleys wind ties etc. including cost of fitting, Labour and material etc. complete as per direction of Engineer-in-Charge |
139.2 |
Sqm |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1 |
139.2 |
| Total Qty |
16.464 |
10.336 |
1.44 |
2.88 |
109.76 |
139.2 |
| Rate Per Unit |
478.15 |
611.157 |
483.09 |
1802.83 |
485.28 |
318.453602 |
| Total Amount |
7872.2616 |
6316.918752 |
695.6496 |
5192.1504 |
53264.3328 |
44328.7413984 |
Total Material Amount (in Rs.): 117670.0545504
ROYALTY STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
BRM029 |
BRM340 |
BRM028 |
BRM056 |
BRM149 |
| 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 (AR0102a) :.Earth work in hard soil or gravelly soil within 50m. Initial lead and 1.5m initial lift - Earth work in hard soil or gravelly soil within 50m. Initial lead and 1.5m initial lift including rough dressing and breaking clods to maximum 5cm to 7cm and laying in layers not exceeding 0.3m in depth and as per the direction of the Engineer-in-charge |
2.322 |
Cum |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 2 |
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. |
10.976 |
Cum |
1 |
10.976 |
- |
- |
- |
- |
- |
- |
- |
- |
| 3 |
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. |
3.2 |
Cum |
- |
- |
3.23 |
10.336 |
0.45 |
1.44 |
0.9 |
2.88 |
- |
- |
| 4 |
miscellaneous(ARM286) :.Supplying and fixing of 60mm thick cement concrete interlocking paver block of M-30 grade of approved make, design, colour and size made by Block making machine with proper compaction laid in required pattern etc. complete in all respect conforming to IRC - Supplying and fixing of 60mm thick cement concrete interlocking paver block of M-30 grade of approved make, design, colour and size made by Block making machine with proper compaction laid in required pattern etc. complete in all respect conforming to IRC SP-63:2018. (New miscellaneous items) and as directed by Engineer-in-Charge. |
109.76 |
Sqm |
0.05 |
5.488 |
- |
- |
- |
- |
- |
- |
- |
- |
| 5 |
Roofing (AR1132) :.Supplying, feeting & fixing of G.C.I. Sheet (0.30mm thick) in roof drilling hole in wind ties - Supplying, fitting & fixing of G.C.I. Sheet (0.30mm thick) in roof drilling hole in wind ties including fixing of ridges valleys wind ties etc. including cost of fitting, Labour and material etc. complete as per direction of Engineer-in-Charge |
139.2 |
Sqm |
- |
- |
- |
- |
- |
- |
- |
- |
1 |
139.2 |
| Total Qty |
16.464 |
10.336 |
1.44 |
2.88 |
139.2 |
| Rate Per Unit |
95.25 |
0 |
95.25 |
157.5 |
0 |
| Total Amount |
1568.196 |
0 |
137.16 |
453.6 |
0 |
Total Royalty Amount (in Rs.): 2158.956
ADDITION COMPONENT
| S/N |
Item Name |
Amount (in Rs.) |
| 1 |
Provision for Contingency @
Rs. 4000
|
Rs. 4000 |
| 2 |
Display Citizen Board @
Rs. 2000
|
Rs. 2000 |
| 3 |
Any Other Lumpsum @
Rs. 34807
|
Rs. 34807 |
Total Addition Component Amount (in Rs.): 40807
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.): 199998.41387233
