State: Odisha District: Ganjam Block: Polosara Gram Panchayat: Kendubadi
Work Code: OD/354/3380/117913/411563/00061070 (Construction of CC/Paver road of village Gareijhuli)
Project Category: Road
Financial Year: 2022-23 Execution Level: ps
Executing Agency: Panchayat Samiti, Polosara Proposal Date: 01-07-2023
Date of Commencement: 18-10-2025 Date of Completion: 25-10-2025
Scheme Name: 5th SFC Grant in Aid Scheme Component Name: Maintenance and improvement of Road infrastructure
Project Sub-Category: CC Road Project Type: New Work
Name of Executant: Sarat Kumar Malla
Administrative Approval Details
Approval No.: OD/354/3380/117913/411563/00061070/AS
Technical Sanction Details
Technical Sanction No.: OD/354/3380/117913/411563/00061070/TS
Fund Sanction No.: 13745
Fund Sanction Amount (in Rs.): 210000
ACTIVITY STATEMENT
Sl.No. Activity taken Unit Quantity Unit Price (in Rs.) Total (in Rs.)
1 Concrete (AR0303a) : Cement concrete (1:3:6) with 4 cm. hard granite(Hand Broken) metal - Cement concrete (1:3:6) with 4 cm. hard granite(Hand Broken) metal including laying in layers not exceeding 300 mm in depth, ramming, compacting to proper thickness, watering and curing for proper period 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. Cum 19.497391056 5131.43272056 100049.55043031
2 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 15.184884 6924.39534172 105146.14003416
Total Amount (in Rs.): 205195.69046447
LABOUR STATEMENT
Sl.No. Activity Name Quantity (A) Unit Un-Skilled Skilled
462 562
Qty/Unit (B) Total Qty (A*B) Qty/Unit (B) Total Qty (A*B)
1 Concrete (AR0303a) : Cement concrete (1:3:6) with 4 cm. hard granite(Hand Broken) metal - Cement concrete (1:3:6) with 4 cm. hard granite(Hand Broken) metal including laying in layers not exceeding 300 mm in depth, ramming, compacting to proper thickness, watering and curing for proper period 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. 19.497391056 Cubic Meter 3.9 76.0398251184 0.18 3.50953039008
2 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. 15.184884 Cubic Meter 4.6 69.8504664 0.68 10.32572112
Total Qty 145.8902915184 13.83525151008
Rate Per Man Day 462 562
Total Amount 67401.314681501 7775.411348665
Total Labour Amount (in Rs.): 75176.726030166
MATERIAL STATEMENT
Sl.No. Activity Name Quantity (A) Unit BRM340 BRM028 BRM045 BRM056
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 Concrete (AR0303a) :.Cement concrete (1:3:6) with 4 cm. hard granite(Hand Broken) metal - Cement concrete (1:3:6) with 4 cm. hard granite(Hand Broken) metal including laying in layers not exceeding 300 mm in depth, ramming, compacting to proper thickness, watering and curing for proper period 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. 19.497391056 Cum 2.29 44.64902551824 0.48 9.35874770688 0.96 18.71749541376 - -
2 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. 15.184884 Cum 3.23 49.04717532 0.45 6.8331978 - - 0.9 13.6663956
Total Qty 93.69620083824 16.19194550688 18.71749541376 13.6663956
Rate Per Unit 598.962 407.34 1128.47 1737.73
Total Amount 56120.463846474 6595.6270827725 21122.132049566 23748.505625988
Total Material Amount (in Rs.): 107586.7286048
ROYALTY STATEMENT
Sl.No. Activity Name Quantity (A) Unit BRM340 BRM028 BRM045 BRM056
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 Concrete (AR0303a) :.Cement concrete (1:3:6) with 4 cm. hard granite(Hand Broken) metal - Cement concrete (1:3:6) with 4 cm. hard granite(Hand Broken) metal including laying in layers not exceeding 300 mm in depth, ramming, compacting to proper thickness, watering and curing for proper period 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. 19.497391056 Cum 2.29 44.64902551824 0.48 9.35874770688 0.96 18.71749541376 - -
2 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. 15.184884 Cum 3.23 49.04717532 0.45 6.8331978 - - 0.9 13.6663956
Total Qty 93.69620083824 16.19194550688 18.71749541376 13.6663956
Rate Per Unit 0 40.25 149.5 149.5
Total Amount 0 651.72580665192 2798.2655643571 2043.1261422
Total Royalty Amount (in Rs.): 5493.117513209
ADDITION COMPONENT
S/N Item Name Amount (in Rs.)
1 Provision for Contingency @ Rs. 2100 Rs. 2100
2 Display Citizen Board @ Rs. 604.3 Rs. 604.3
3 Any Other Lumpsum @ Rs. 2100 Rs. 2100
Total Addition Component Amount (in Rs.): 4804.3
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.): 209999.99046447