| State: Odisha |
District: Balangir |
Block: Saintala |
Gram Panchayat: Kumbhari |
Work Code: OD/345/3295/115999/421122/00052769 (IMP OF ROAD FROM KUMBHARI TO DHUMAMARA)
Project Category: Road
| Financial Year: 2024-25 |
Execution Level: ps |
| Executing Agency: Panchayat Samiti, Saintala |
Proposal Date: - |
| Date of Commencement: 16-09-2025 |
Date of Completion: 23-10-2025 |
| Scheme Name: 5th SFC Grant in Aid |
Scheme Component Name: All Weather Connectivity |
| Project Sub-Category: Mettalling Road |
Project Type: Upgradation or Improvement |
| Name of Executant: Rajen Toppo |
|
Administrative Approval Details
Approval No.: OD/345/3295/115999/421122/00052769/AS
Technical Sanction Details
Technical Sanction No.: OD/345/3295/115999/421122/00052769/TS
Fund Sanction No.: 30642
Fund Sanction Amount (in Rs.): 363336
LABOUR STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
Un-Skilled
|
| 462 |
| Qty/Unit (B) |
Total Qty (A*B) |
| 1 |
Road Work (AR1308) : moorum and sand admixture laying in sub-base in layers not exceeding 100mm watering and compacting to the required density in O.M.C with PRR - Supplying & spreading moorum and sand admixture in a ratio (70:30) laying in sub-base in layers not exceeding 100mm watering and compacting to the required density in O.M.C with PRR including cost, conveyance, royalty, taxes cost of all labour & material, hire charges of T & P materials required for work as per specification and complete as per direction of Engineer-in-Charge.
|
110.55 |
Cubic Meter |
1.1333922261484 |
125.29651060071 |
| 2 |
Road Work (AR1305) : Filler materials laterite moorum and consolidation with H.R.R. - Supplying & spreading metal to proper camber and consolidation with filler materials laterite moorum and consolidation with H.R.R. including watering and turf edging including cost, conveyance, royalty, and taxes, etc. required for work as per specification and direction of Engineer-in-Charge.
|
105.6 |
Cubic Meter |
1.7667844522968 |
186.57243816254 |
| Total Qty |
311.86894876325 |
| Rate Per Man Day |
462 |
| Total Amount |
144083.45432862 |
Total Labour Amount (in Rs.): 144083.45432862
