State: Odisha District: Mayurbhanj Block: Kuliana Gram Panchayat: Purunapani
Work Code: OD/365/3500/120259/389243/00049790 (Repair and Maintenance of Tikayatpur Primary School Building )
Project Category: Building
Financial Year: 2024-25 Execution Level: ps
Executing Agency: Panchayat Samiti, Kuliana Proposal Date: 05-07-2024
Date of Commencement: 06-09-2025 Date of Completion: 28-10-2025
Scheme Name: 5th SFC Grant in Aid Scheme Component Name: Maintenance of Primary School Building
Project Sub-Category: Elementary School Project Type: Repair and Maintenance
Name of Executant: Supai Hansdah
Administrative Approval Details
Approval No.: OD/365/3500/120259/389243/00049790/AS
Technical Sanction Details
Technical Sanction No.: OD/365/3500/120259/389243/00049790/TS
Fund Sanction No.: 970
Fund Sanction Amount (in Rs.): 150000
ACTIVITY STATEMENT
Sl.No. Activity taken Unit Quantity Unit Price (in Rs.) Total (in Rs.)
1 Site Clearance (AR1425) : Scarping Plaster in Lime or Cement Mortar from Brick/ Stone Masonry - Scarping Plaster in Lime or Cement Mortar from Brick/ Stone Masonry including T&P, sorting the dismantled material, disposal of unserviceable material and stacking the serviceable material with all lifts and lead of 1000 metres and as per direction of Engineer-in-Charge. Sqm 648.4120012851 20.6477936 13388.277170298
2 Painting (AR0920bk) : Finishing wall two coats with plastic emulsion paint of approved shades with one coat water bound Primer on new work (Inside)(For repair and maintenance) . - Finishing wall two coats with plastic emulsion paint of approved shades with one coat waterbound Primer on new work to give an even shade including all costs of labor, Paint, Primer, Brushes and putty required for the work, etc. complete and as per direction of the Engineer-in-charge.(Inside)(For repair and maintenance). Sqm 648.4120012851 169.06654541578 109624.7770634
Total Amount (in Rs.): 123013.0542337
LABOUR STATEMENT
Sl.No. Activity Name Quantity (A) Unit Un-Skilled Semi-Skilled Highly-Skilled
462 512 612
Qty/Unit (B) Total Qty (A*B) Qty/Unit (B) Total Qty (A*B) Qty/Unit (B) Total Qty (A*B)
1 Site Clearance (AR1425) : Scarping Plaster in Lime or Cement Mortar from Brick/ Stone Masonry - Scarping Plaster in Lime or Cement Mortar from Brick/ Stone Masonry including T&P, sorting the dismantled material, disposal of unserviceable material and stacking the serviceable material with all lifts and lead of 1000 metres and as per direction of Engineer-in-Charge. 648.4120012851 Square Meter 0.04 25.936480051404 0.0016 1.0374592020562 - -
2 Painting (AR0920bk) : Finishing wall two coats with plastic emulsion paint of approved shades with one coat water bound Primer on new work (Inside)(For repair and maintenance) . - Finishing wall two coats with plastic emulsion paint of approved shades with one coat waterbound Primer on new work to give an even shade including all costs of labor, Paint, Primer, Brushes and putty required for the work, etc. complete and as per direction of the Engineer-in-charge.(Inside)(For repair and maintenance). 648.4120012851 Square Meter 0.12011870967742 77.886412933719 - - 0.10991870967742 71.272610520611
Total Qty 103.82289298512 1.0374592020562 71.272610520611
Rate Per Man Day 462 512 612
Total Amount 47966.176559127 531.17911145275 43618.837638614
Total Labour Amount (in Rs.): 92116.193309194
MATERIAL STATEMENT
Sl.No. Activity Name Quantity (A) Unit BRM140 BRM253
Qty/unit (B) Total Qty (A*B) Qty/unit (B) Total Qty (A*B)
1 Site Clearance (AR1425) :.Scarping Plaster in Lime or Cement Mortar from Brick/ Stone Masonry - Scarping Plaster in Lime or Cement Mortar from Brick/ Stone Masonry including T&P, sorting the dismantled material, disposal of unserviceable material and stacking the serviceable material with all lifts and lead of 1000 metres and as per direction of Engineer-in-Charge. 648.4120012851 Sqm - - - -
2 Painting(AR0920bk) :.Finishing wall two coats with plastic emulsion paint of approved shades with one coat water bound Primer on new work (Inside)(For repair and maintenance) . - Finishing wall two coats with plastic emulsion paint of approved shades with one coat waterbound Primer on new work to give an even shade including all costs of labor, Paint, Primer, Brushes and putty required for the work, etc. complete and as per direction of the Engineer-in-charge.(Inside)(For repair and maintenance). 648.4120012851 Sqm 0.125 81.051500160638 0.084 54.466608107948
Total Qty 81.051500160638 54.466608107948
Rate Per Unit 249.82567 159.51567
Total Amount 20248.745332136 8688.2774849668
Total Material Amount (in Rs.): 28937.022817103
ROYALTY STATEMENT
Sl.No. Activity Name Quantity (A) Unit BRM140 BRM253
Qty/unit (B) Total Qty (A*B) Qty/unit (B) Total Qty (A*B)
1 Site Clearance (AR1425) :.Scarping Plaster in Lime or Cement Mortar from Brick/ Stone Masonry - Scarping Plaster in Lime or Cement Mortar from Brick/ Stone Masonry including T&P, sorting the dismantled material, disposal of unserviceable material and stacking the serviceable material with all lifts and lead of 1000 metres and as per direction of Engineer-in-Charge. 648.4120012851 Sqm - - - -
2 Painting(AR0920bk) :.Finishing wall two coats with plastic emulsion paint of approved shades with one coat water bound Primer on new work (Inside)(For repair and maintenance) . - Finishing wall two coats with plastic emulsion paint of approved shades with one coat waterbound Primer on new work to give an even shade including all costs of labor, Paint, Primer, Brushes and putty required for the work, etc. complete and as per direction of the Engineer-in-charge.(Inside)(For repair and maintenance). 648.4120012851 Sqm 0.125 81.051500160638 0.084 54.466608107948
Total Qty 81.051500160638 54.466608107948
Rate Per Unit 0 0
Total Amount 0 0
Total Royalty Amount (in Rs.): 0
ADDITION COMPONENT
S/N Item Name Amount (in Rs.)
1 Provision for PH Work @ Rs. 20986.93 Rs. 20986.93
2 Provision for Contingency @ Rs. 1500 Rs. 1500
3 Display Citizen Board @ Rs. 3000 Rs. 3000
4 Any Other Lumpsum @ Rs. 1500 Rs. 1500
Total Addition Component Amount (in Rs.): 26986.93
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.): 149999.9842337