| State: Odisha |
District: Mayurbhanj |
Block: Kuliana |
Gram Panchayat: Bhagabanpur |
Work Code: OD/365/3500/120245/389266/00041155 (Maintenance of Bathing Ghat at Badnuagaon majhiban ponds)
Project Category: Water Body
| Financial Year: 2025-26 |
Execution Level: ps |
| Executing Agency: Panchayat Samiti, Kuliana |
Proposal Date: - |
| Date of Commencement: 12-01-2026 |
Date of Completion: - |
| Scheme Name: 5th SFC Grant in Aid |
Scheme Component Name: Maintenance of Capital Assets |
| Project Sub-Category: Bathing Ghat or Changing Room |
Project Type: Repair and Maintenance |
| Name of Executant: Antaryami Behera |
|
Administrative Approval Details
Approval No.: OD/365/3500/120245/389266/00041155/AS
Technical Sanction Details
Technical Sanction No.: OD/365/3500/120245/389266/00041155/TS
Fund Sanction No.: 26956
Fund Sanction Amount (in Rs.): 350000
ACTIVITY STATEMENT
| Sl.No. |
Activity taken |
Unit |
Quantity |
Unit Price (in Rs.) |
Total (in Rs.) |
| 1 |
Road Work (AR1308) : moorum and sand admixture laying in sub-base in layers not exceeding 100mm watering and compacting to the required density in O.M.C with PRR - Supplying & spreading moorum and sand admixture in a ratio (70:30) laying in sub-base in layers not exceeding 100mm watering and compacting to the required density in O.M.C with PRR 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.
|
Cum |
54.75 |
1428.8731663876 |
78230.805859721 |
| 2 |
Concrete (AR0312b) : Grouting approns and revetment 23cm deep with concrete hand broken stone in cement mortar (1:2) with 2.5cm broken granite metal - Grouting approns and revetment 23cm deep with concrete hand broken stone in cement mortar (1:2) with 2.5cm broken granite metal including watering, curing for seven days 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.
|
Sqm |
365 |
354.05549596 |
129230.2560254 |
| 3 |
Flooring (AR0816c) : Fixing Kota Tiles of minimum 16 mm thick Up to 0.10 Sqm. in floor, treads or steps and landing on a 25mm thick bed of cement mortar 1:1 - Fixing Kota Tiles of minimum 16 mm thick Up to 0.10 Sqm. in floor, treads or steps and landing on a 25mm thick bed of cement mortar 1:1 (1cement: 1sand) jointed with neat cement slurry mixed with pigment to match the shades of the kota tiles including rubbing and polishing, cost of precast tiles complete as per direction of Enginer-in-charge.
|
Sqm |
81.18 |
1314.702361565 |
106727.53771185 |
| 4 |
Flooring (AR0817ai) : Fixing Kota Tiles of minimum 16 mm thick Up to 0.10 Sqm. in dados skirting and risers of steps on 12mm thick cement plaster (1:3) - Fixing Kota Tiles of minimum 16 mm thick Up to 0.10 Sqm. 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 Kota tiles including rubbing and polishing complete including cost of precast tiles.
|
Sqm |
18.48 |
1440.691573101 |
26623.980270906 |
Total Amount (in Rs.): 340812.57986787
LABOUR STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
Un-Skilled
|
Skilled
|
Highly-Skilled
|
Semi-Skilled
|
| 462 |
562 |
612 |
512 |
| 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 |
Road Work (AR1308) : moorum and sand admixture laying in sub-base in layers not exceeding 100mm watering and compacting to the required density in O.M.C with PRR - Supplying & spreading moorum and sand admixture in a ratio (70:30) laying in sub-base in layers not exceeding 100mm watering and compacting to the required density in O.M.C with PRR 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.
|
54.75 |
Cubic Meter |
1.1333922261484 |
62.053224381625 |
- |
- |
- |
- |
- |
- |
| 2 |
Concrete (AR0312b) : Grouting approns and revetment 23cm deep with concrete hand broken stone in cement mortar (1:2) with 2.5cm broken granite metal - Grouting approns and revetment 23cm deep with concrete hand broken stone in cement mortar (1:2) with 2.5cm broken granite metal including watering, curing for seven days 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.
|
365 |
Square Meter |
0.341 |
124.465 |
- |
- |
0.0068 |
2.482 |
0.05 |
18.25 |
| 3 |
Flooring (AR0816c) : Fixing Kota Tiles of minimum 16 mm thick Up to 0.10 Sqm. in floor, treads or steps and landing on a 25mm thick bed of cement mortar 1:1 - Fixing Kota Tiles of minimum 16 mm thick Up to 0.10 Sqm. in floor, treads or steps and landing on a 25mm thick bed of cement mortar 1:1 (1cement: 1sand) jointed with neat cement slurry mixed with pigment to match the shades of the kota tiles including rubbing and polishing, cost of precast tiles complete as per direction of Enginer-in-charge.
|
81.18 |
Square Meter |
0.216 |
17.53488 |
0.55 |
44.649 |
- |
- |
0.216 |
17.53488 |
| 4 |
Flooring (AR0817ai) : Fixing Kota Tiles of minimum 16 mm thick Up to 0.10 Sqm. in dados skirting and risers of steps on 12mm thick cement plaster (1:3) - Fixing Kota Tiles of minimum 16 mm thick Up to 0.10 Sqm. 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 Kota tiles including rubbing and polishing complete including cost of precast tiles.
|
18.48 |
Square Meter |
0.325 |
6.006 |
0.76 |
14.0448 |
- |
- |
0.325 |
6.006 |
| Total Qty |
210.05910438163 |
2.482 |
41.79088 |
58.6938 |
| Rate Per Man Day |
462 |
562 |
612 |
512 |
| Total Amount |
97047.306224311 |
1394.884 |
25576.01856 |
30051.2256 |
Total Labour Amount (in Rs.): 154069.43438431
MATERIAL STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
BRM025 |
BRM029 |
BRM340 |
BRM028 |
BRM049 |
BRM120 |
BRMMR0027 |
CON026 |
| 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 |
Road Work (AR1308) :.moorum and sand admixture laying in sub-base in layers not exceeding 100mm watering and compacting to the required density in O.M.C with PRR - Supplying & spreading moorum and sand admixture in a ratio (70:30) laying in sub-base in layers not exceeding 100mm watering and compacting to the required density in O.M.C with PRR 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. |
54.75 |
Cum |
0.89578798586572 |
49.044392226148 |
0.384 |
21.024 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 2 |
Concrete (AR0312b) :.Grouting approns and revetment 23cm deep with concrete hand broken stone in cement mortar (1:2) with 2.5cm broken granite metal - Grouting approns and revetment 23cm deep with concrete hand broken stone in cement mortar (1:2) with 2.5cm broken granite metal including watering, curing for seven days 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. |
365 |
Sqm |
- |
- |
- |
- |
0.098 |
35.77 |
0.014 |
5.11 |
0.036 |
13.14 |
- |
- |
- |
- |
- |
- |
| 3 |
Flooring (AR0816c) :.Fixing Kota Tiles of minimum 16 mm thick Up to 0.10 Sqm. in floor, treads or steps and landing on a 25mm thick bed of cement mortar 1:1 - Fixing Kota Tiles of minimum 16 mm thick Up to 0.10 Sqm. in floor, treads or steps and landing on a 25mm thick bed of cement mortar 1:1 (1cement: 1sand) jointed with neat cement slurry mixed with pigment to match the shades of the kota tiles including rubbing and polishing, cost of precast tiles complete as per direction of Enginer-in-charge. |
81.18 |
Sqm |
- |
- |
- |
- |
0.2737 |
22.218966 |
0.013 |
1.05534 |
- |
- |
1 |
81.18 |
1 |
81.18 |
- |
- |
| 4 |
Flooring (AR0817ai) :.Fixing Kota Tiles of minimum 16 mm thick Up to 0.10 Sqm. in dados skirting and risers of steps on 12mm thick cement plaster (1:3) - Fixing Kota Tiles of minimum 16 mm thick Up to 0.10 Sqm. 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 Kota tiles including rubbing and polishing complete including cost of precast tiles. |
18.48 |
Sqm |
- |
- |
- |
- |
0.1375 |
2.541 |
0.015 |
0.2772 |
- |
- |
1 |
18.48 |
1 |
18.48 |
0.1375 |
2.541 |
| Total Qty |
49.044392226148 |
21.024 |
60.529966 |
6.44254 |
13.14 |
99.66 |
99.66 |
2.541 |
| Rate Per Unit |
405.39 |
531.74 |
638.732 |
538.16 |
1431.05 |
428.1475001 |
8.5 |
0 |
| Total Amount |
19882.106164558 |
11179.30176 |
38662.426243112 |
3467.1173264 |
18803.997 |
42669.179859966 |
847.11 |
0 |
Total Material Amount (in Rs.): 135511.23835404
ROYALTY STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
BRM025 |
BRM029 |
BRM340 |
BRM028 |
BRM049 |
BRM120 |
| 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 |
Road Work (AR1308) :.moorum and sand admixture laying in sub-base in layers not exceeding 100mm watering and compacting to the required density in O.M.C with PRR - Supplying & spreading moorum and sand admixture in a ratio (70:30) laying in sub-base in layers not exceeding 100mm watering and compacting to the required density in O.M.C with PRR 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. |
54.75 |
Cum |
0.89578798586572 |
49.044392226148 |
0.384 |
21.024 |
- |
- |
- |
- |
- |
- |
- |
- |
| 2 |
Concrete (AR0312b) :.Grouting approns and revetment 23cm deep with concrete hand broken stone in cement mortar (1:2) with 2.5cm broken granite metal - Grouting approns and revetment 23cm deep with concrete hand broken stone in cement mortar (1:2) with 2.5cm broken granite metal including watering, curing for seven days 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. |
365 |
Sqm |
- |
- |
- |
- |
0.098 |
35.77 |
0.014 |
5.11 |
0.036 |
13.14 |
- |
- |
| 3 |
Flooring (AR0816c) :.Fixing Kota Tiles of minimum 16 mm thick Up to 0.10 Sqm. in floor, treads or steps and landing on a 25mm thick bed of cement mortar 1:1 - Fixing Kota Tiles of minimum 16 mm thick Up to 0.10 Sqm. in floor, treads or steps and landing on a 25mm thick bed of cement mortar 1:1 (1cement: 1sand) jointed with neat cement slurry mixed with pigment to match the shades of the kota tiles including rubbing and polishing, cost of precast tiles complete as per direction of Enginer-in-charge. |
81.18 |
Sqm |
- |
- |
- |
- |
0.2737 |
22.218966 |
0.013 |
1.05534 |
- |
- |
1 |
81.18 |
| 4 |
Flooring (AR0817ai) :.Fixing Kota Tiles of minimum 16 mm thick Up to 0.10 Sqm. in dados skirting and risers of steps on 12mm thick cement plaster (1:3) - Fixing Kota Tiles of minimum 16 mm thick Up to 0.10 Sqm. 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 Kota tiles including rubbing and polishing complete including cost of precast tiles. |
18.48 |
Sqm |
- |
- |
- |
- |
0.1375 |
2.541 |
0.015 |
0.2772 |
- |
- |
1 |
18.48 |
| Total Qty |
49.044392226148 |
21.024 |
60.529966 |
6.44254 |
13.14 |
99.66 |
| Rate Per Unit |
140.25 |
490.25 |
0 |
490.25 |
537.5 |
133.31 |
| Total Amount |
6878.4760097173 |
10307.016 |
0 |
3158.455235 |
7062.75 |
13285.6746 |
Total Royalty Amount (in Rs.): 40692.371844717
ADDITION COMPONENT
| S/N |
Item Name |
Amount (in Rs.) |
| 1 |
Display Citizen Board @
Rs. 3000
|
Rs. 3000 |
| 2 |
Provision for Contingency @
Rs. 6185
|
Rs. 6185 |
Total Addition Component Amount (in Rs.): 9185
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.): 349997.57986787
