State: Odisha District: Ganjam Block: Ganjam Gram Panchayat: Jharedi Radhagovindapur
Work Code: OD/354/3373/275567/412056/00065645 (Repair Maintenance of AWC Building at J R G Pur,)
Project Category: Building
Financial Year: 2025-26 Execution Level: ps
Executing Agency: Panchayat Samiti, Ganjam Proposal Date: 13-09-2023
Date of Commencement: 04-12-2025 Date of Completion: 06-02-2026
Scheme Name: Asset Management Women and Child Development Department Scheme Component Name: Self/Personal Deposit
Project Sub-Category: AWC Project Type: Repair and Maintenance
Name of Executant: PRADEEP KUMAR MALLICK
Administrative Approval Details
Approval No.: OD/354/3373/275567/412056/00065645/AS
Technical Sanction Details
Technical Sanction No.: OD/354/3373/275567/412056/00065645/TS
Fund Sanction No.: 9150
Fund Sanction Amount (in Rs.): 9150
ACTIVITY STATEMENT
Sl.No. Activity taken Unit Quantity Unit Price (in Rs.) Total (in Rs.)
1 Painting (AR0903b) : Painting two coats of enamel paint with a coat of red oxide primer over iron surface - Painting two coats of enamel paint with a coat of red oxide primer over iron surface including all costs of labour, Paint, Primer, brushes and putty required for the work etc. complete and as per direction of Engineer-in-charge. Sqm 2.52 230.34345832053 580.46551496774
Total Amount (in Rs.): 580.46551496774
LABOUR STATEMENT
Sl.No. Activity Name Quantity (A) Unit Highly-Skilled Un-Skilled
612 462
Qty/Unit (B) Total Qty (A*B) Qty/Unit (B) Total Qty (A*B)
1 Painting (AR0903b) : Painting two coats of enamel paint with a coat of red oxide primer over iron surface - Painting two coats of enamel paint with a coat of red oxide primer over iron surface including all costs of labour, Paint, Primer, brushes and putty required for the work etc. complete and as per direction of Engineer-in-charge. 2.52 Square Meter 0.17204301075269 0.43354838709677 0.18817204301075 0.4741935483871
Total Qty 0.4741935483871 0.43354838709677
Rate Per Man Day 612 462
Total Amount 290.2064516129 200.29935483871
Total Labour Amount (in Rs.): 490.50580645161
MATERIAL STATEMENT
Sl.No. Activity Name Quantity (A) Unit BRM137 BRM141
Qty/unit (B) Total Qty (A*B) Qty/unit (B) Total Qty (A*B)
1 Painting(AR0903b) :.Painting two coats of enamel paint with a coat of red oxide primer over iron surface - Painting two coats of enamel paint with a coat of red oxide primer over iron surface including all costs of labour, Paint, Primer, brushes and putty required for the work etc. complete and as per direction of Engineer-in-charge. 2.52 Sqm 0.054 0.13608 0.125 0.315
Total Qty 0.13608 0.315
Rate Per Unit 142.94787 205.58787
Total Amount 19.4523461496 64.76017905
Total Material Amount (in Rs.): 84.2125251996
ROYALTY STATEMENT
Sl.No. Activity Name Quantity (A) Unit BRM137 BRM141
Qty/unit (B) Total Qty (A*B) Qty/unit (B) Total Qty (A*B)
1 Painting(AR0903b) :.Painting two coats of enamel paint with a coat of red oxide primer over iron surface - Painting two coats of enamel paint with a coat of red oxide primer over iron surface including all costs of labour, Paint, Primer, brushes and putty required for the work etc. complete and as per direction of Engineer-in-charge. 2.52 Sqm 0.054 0.13608 0.125 0.315
Total Qty 0.13608 0.315
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. 2669 Rs. 2669
2 Provision for Contingency @ Rs. 100 Rs. 100
3 Display Citizen Board @ Rs. 800 Rs. 800
4 Any Other Lumpsum @ Rs. 2000 Rs. 2000
Total Addition Component Amount (in Rs.): 5569
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.): 6149.4655149677