| State: Odisha |
District: Khordha |
Block: Chilika |
Gram Panchayat: Sananasiri |
Work Code: OD/362/3462/119647/408199/00045172 (INTERNAL ELECTRIFICATION OF AWC BUILDING AT NAIRI-3, SANANAIRI GP.)
Project Category: Building
| Financial Year: 2022-23 |
Execution Level: ps |
| Executing Agency: Panchayat Samiti, Chilika |
Proposal Date: - |
| Date of Commencement: 17-10-2025 |
Date of Completion: - |
| Scheme Name: Asset Management School and Mass Education Department |
Scheme Component Name: Self/Personal Deposit |
| Project Sub-Category: AWC |
Project Type: New Work |
| Name of Executant: PRIYADARSHINI MADHUSMITA |
|
Administrative Approval Details
Approval No.: OD/362/3462/119647/408199/00045172/AS
Technical Sanction Details
Technical Sanction No.: OD/362/3462/119647/408199/00045172/TS
Fund Sanction No.:
Fund Sanction Amount (in Rs.): 20000
ACTIVITY STATEMENT
| Sl.No. |
Activity taken |
Unit |
Quantity |
Unit Price (in Rs.) |
Total (in Rs.) |
| 1 |
miscellaneous (ARM270) : Fitting and fixing unitex board after cutting rebate and grooves and fixing with necessary beads, nails or screws etc. (Labour) (Other miscellaneous items) and as directed by Engineer-in-Charge. - Fitting and fixing unitex board after cutting rebate and grooves and fixing with necessary beads, nails or screws etc. (Labour) (Other miscellaneous items) and as directed by Engineer-in-Charge.
|
Sqm |
1.696 |
117.92 |
199.99232 |
Total Amount (in Rs.): 199.99232
LABOUR STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
| No data to display. |
MATERIAL STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
BRMM270 |
| Qty/unit (B) |
Total Qty (A*B) |
| 1 |
miscellaneous(ARM270) :.Fitting and fixing unitex board after cutting rebate and grooves and fixing with necessary beads, nails or screws etc. (Labour) (Other miscellaneous items) and as directed by Engineer-in-Charge. - Fitting and fixing unitex board after cutting rebate and grooves and fixing with necessary beads, nails or screws etc. (Labour) (Other miscellaneous items) and as directed by Engineer-in-Charge. |
1.696 |
Sqm |
1 |
1.696 |
| Total Qty |
1.696 |
| Rate Per Unit |
117.92 |
| Total Amount |
199.99232 |
Total Material Amount (in Rs.): 199.99232
ROYALTY STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
| No data to display. |
ADDITION COMPONENT
| S/N |
Item Name |
Amount (in Rs.) |
| 1 |
Provision for Contingency @
Rs. 100
|
Rs. 100 |
| 2 |
Display Citizen Board @
Rs. 500
|
Rs. 500 |
Total Addition Component Amount (in Rs.): 600
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.): 799.99232
