State: Odisha District: Balasore Block: Soro Gram Panchayat: Jadia
Work Code: OD/346/3309/116316/393721/00062647 (Const. of Russo-18 Kamila Sahi Nitaei Maha Pravu CRC Stele gate)
Project Category: Building
Financial Year: 2025-26 Execution Level: ps
Executing Agency: Panchayat Samiti, Soro Proposal Date: -
Date of Commencement: 03-12-2025 Date of Completion: 05-12-2025
Scheme Name: SFC Devolution of Fund Scheme Component Name: 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI
Project Sub-Category: Community Centre Project Type: New Work
Name of Executant: Raisen Murmu
Administrative Approval Details
Approval No.: OD/346/3309/116316/393721/00062647/AS
Technical Sanction Details
Technical Sanction No.: OD/346/3309/116316/393721/00062647/TS
Fund Sanction No.:
Fund Sanction Amount (in Rs.): 100000
ACTIVITY STATEMENT
Sl.No. Activity taken Unit Quantity Unit Price (in Rs.) Total (in Rs.)
1 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 5.8995 15764.814895087 93004.525473566
2 Iron Work (AR1701) : Labour for hoisting joints, trusses and placing in position - Labour for hoisting joints, trusses and placing in position with all cost of labour and machinery and T & P required for the work etc. as per direction of Engineer-in-Charge. Qntl 2.07 1174.1051181102 2430.3975944881
Total Amount (in Rs.): 95434.923068054
LABOUR STATEMENT
Sl.No. Activity Name Quantity (A) Unit Un-Skilled Semi-Skilled Skilled Highly-Skilled
462 512 562 612
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 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. 5.8995 Quintal 6.3976377952756 37.742864173228 1.9685039370079 11.613188976378 3.9370078740157 23.226377952756 3.4448818897638 20.323080708661
2 Iron Work (AR1701) : Labour for hoisting joints, trusses and placing in position - Labour for hoisting joints, trusses and placing in position with all cost of labour and machinery and T & P required for the work etc. as per direction of Engineer-in-Charge. 2.07 Quintal 0.33464566929134 0.69271653543307 1.9685039370079 4.0748031496063 - - - -
Total Qty 38.435580708661 15.687992125984 23.226377952756 20.323080708661
Rate Per Man Day 462 512 562 612
Total Amount 17757.238287402 8032.2519685039 13053.224409449 12437.725393701
Total Labour Amount (in Rs.): 51280.440059055
MATERIAL STATEMENT
Sl.No. Activity Name Quantity (A) Unit BRM341
Qty/unit (B) Total Qty (A*B)
1 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. 5.8995 Qntl 1 5.8995
2 Iron Work(AR1701) :.Labour for hoisting joints, trusses and placing in position - Labour for hoisting joints, trusses and placing in position with all cost of labour and machinery and T & P required for the work etc. as per direction of Engineer-in-Charge. 2.07 Qntl - -
Total Qty 5.8995
Rate Per Unit 6210.797
Total Amount 36640.5969015
Total Material Amount (in Rs.): 36640.5969015
ROYALTY STATEMENT
Sl.No. Activity Name Quantity (A) Unit BRM341
Qty/unit (B) Total Qty (A*B)
1 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. 5.8995 Qntl 1 5.8995
2 Iron Work(AR1701) :.Labour for hoisting joints, trusses and placing in position - Labour for hoisting joints, trusses and placing in position with all cost of labour and machinery and T & P required for the work etc. as per direction of Engineer-in-Charge. 2.07 Qntl - -
Total Qty 5.8995
Rate Per Unit 0
Total Amount 0
Total Royalty Amount (in Rs.): 0
ADDITION COMPONENT
S/N Item Name Amount (in Rs.)
1 Provision for Contingency @ Rs. 1000 Rs. 1000
2 Display Citizen Board @ Rs. 1000 Rs. 1000
3 Any Other Lumpsum @ Rs. 2565.07 Rs. 2565.07
Total Addition Component Amount (in Rs.): 4565.07
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.): 99999.993068054