State: Odisha District: Nayagarh Block: Bhapur Gram Panchayat: Bijipur
Work Code: OD/367/3523/120594/406113/00055961 (Major Repairing of Door of Girls & Boys Toilet , Smart Class Roof grading, electrification of RCS High School, Bijipur)
Project Category: Building
Financial Year: 2023-24 Execution Level: ps
Executing Agency: Panchayat Samiti, Bhapur Proposal Date: -
Date of Commencement: 27-10-2025 Date of Completion: 11-01-2026
Scheme Name: Asset Management School and Mass Education Department Scheme Component Name: Self/Personal Deposit
Project Sub-Category: Secondary School Project Type: Repair and Maintenance
Name of Executant: Gayatri Khatua
Administrative Approval Details
Approval No.: OD/367/3523/120594/406113/00055961/AS
Technical Sanction Details
Technical Sanction No.: OD/367/3523/120594/406113/00055961/TS
Fund Sanction No.: 8559
Fund Sanction Amount (in Rs.): 150000
ACTIVITY STATEMENT
Sl.No. Activity taken Unit Quantity Unit Price (in Rs.) Total (in Rs.)
1 Dismantling (AR1621) : First floor - Removing old grading plaster from roof slab, cleaning the surface,lowering and removing the debris within 50m lead and as per direction of Engineer-in-Charge. Sqm 197.87 81.6585 16157.767395
2 Concrete (AR0317) : First floor - 2.5 cm thick grading concrete (1:2:2) on roof slab with 6mm size hard granite chips including hoisting and laying in position compacting 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. (new work) Sqm 197.87 385.7239222956 76323.19250463
3 Iron Work (AR1704) : Iron Doors and windows fixing - Supplying, fitting & fixing of Mild steel and put up for frames & shutters of Doors and windows fixing in position with cost, conveyance, taxes of all materials, labours and T & P required for the work etc. as per direction of Engineer-in-charge. Qntl 2.205 15756.901343087 34743.967461507
Total Amount (in Rs.): 127224.92736114
LABOUR STATEMENT
Sl.No. Activity Name Quantity (A) Unit Un-Skilled Highly-Skilled Semi-Skilled Skilled
462 612 512 562
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 Dismantling (AR1621) : First floor - Removing old grading plaster from roof slab, cleaning the surface,lowering and removing the debris within 50m lead and as per direction of Engineer-in-Charge. 197.87 Square Meter 0.175 34.62725 - - - - - -
2 Concrete (AR0317) : First floor - 2.5 cm thick grading concrete (1:2:2) on roof slab with 6mm size hard granite chips including hoisting and laying in position compacting 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. (new work) 197.87 Square Meter 0.414 81.91818 - - - - 0.115 22.75505
3 Iron Work (AR1704) : Iron Doors and windows fixing - Supplying, fitting & fixing of Mild steel and put up for frames & shutters of Doors and windows fixing in position with cost, conveyance, taxes of all materials, labours and T & P required for the work etc. as per direction of Engineer-in-charge. 2.205 Quintal 6.3976377952756 14.106791338583 1.9685039370079 4.3405511811024 3.9370078740157 8.6811023622047 3.4448818897638 7.5959645669291
Total Qty 130.65222133858 30.351014566929 4.3405511811024 8.6811023622047
Rate Per Man Day 462 612 512 562
Total Amount 60361.326258425 18574.820914961 2222.3622047244 4878.7795275591
Total Labour Amount (in Rs.): 86037.288905669
MATERIAL STATEMENT
Sl.No. Activity Name Quantity (A) Unit BRM340 BRM028 BRM064 BRM341
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 Dismantling (AR1621) :.First floor - Removing old grading plaster from roof slab, cleaning the surface,lowering and removing the debris within 50m lead and as per direction of Engineer-in-Charge. 197.87 Sqm - - - - - - - -
2 Concrete (AR0317) :.First floor - 2.5 cm thick grading concrete (1:2:2) on roof slab with 6mm size hard granite chips including hoisting and laying in position compacting 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. (new work) 197.87 Sqm 0.1208 23.902696 0.0169 3.344003 0.0169 3.344003 - -
3 Iron Work(AR1704) :.Iron Doors and windows fixing - Supplying, fitting & fixing of Mild steel and put up for frames & shutters of Doors and windows fixing in position with cost, conveyance, taxes of all materials, labours and T & P required for the work etc. as per direction of Engineer-in-charge. 2.205 Qntl - - - - - - 1 2.205
Total Qty 23.902696 3.344003 3.344003 2.205
Rate Per Unit 587.627 430.15 1256.41 6204.157
Total Amount 14045.869542392 1438.42289045 4201.43880923 13680.166185
Total Material Amount (in Rs.): 33365.897427072
ROYALTY STATEMENT
Sl.No. Activity Name Quantity (A) Unit BRM340 BRM028 BRM064 BRM341
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 Dismantling (AR1621) :.First floor - Removing old grading plaster from roof slab, cleaning the surface,lowering and removing the debris within 50m lead and as per direction of Engineer-in-Charge. 197.87 Sqm - - - - - - - -
2 Concrete (AR0317) :.First floor - 2.5 cm thick grading concrete (1:2:2) on roof slab with 6mm size hard granite chips including hoisting and laying in position compacting 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. (new work) 197.87 Sqm 0.1208 23.902696 0.0169 3.344003 0.0169 3.344003 - -
3 Iron Work(AR1704) :.Iron Doors and windows fixing - Supplying, fitting & fixing of Mild steel and put up for frames & shutters of Doors and windows fixing in position with cost, conveyance, taxes of all materials, labours and T & P required for the work etc. as per direction of Engineer-in-charge. 2.205 Qntl - - - - - - 1 2.205
Total Qty 23.902696 3.344003 3.344003 2.205
Rate Per Unit 0 305.25 199.5 0
Total Amount 0 1020.75691575 667.1285985 0
Total Royalty Amount (in Rs.): 1687.88551425
ADDITION COMPONENT
S/N Item Name Amount (in Rs.)
1 Provision for PH Work @ Rs. 10700 Rs. 10700
2 Provision for Contingency @ Rs. 1500 Rs. 1500
3 Display Citizen Board @ Rs. 500 Rs. 500
Total Addition Component Amount (in Rs.): 12700
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.): 139924.92736114