| State: Odisha |
District: Gajapati |
Block: Gosani |
Gram Panchayat: Kerandi |
Work Code: OD/353/3357/117448/414651/00013353 (Completion of incomplete CC road and drain from Simanchala Behera House to Sanju Patro House near Makatotamma Temple of Ramaswamipur of GP Kerandi)
Project Category: Road
| Financial Year: 2022-23 |
Execution Level: ps |
| Executing Agency: Panchayat Samiti, Gosani |
Proposal Date: 08-06-2021 |
| Date of Commencement: - |
Date of Completion: - |
| Scheme Name: 5th SFC Grant in Aid |
Scheme Component Name: Maintenance and improvement of Road infrastructure |
| Project Sub-Category: CC Road |
Project Type: Completion |
| Name of Executant: |
|
Administrative Approval Details
Approval No.:
Technical Sanction Details
Technical Sanction No.:
Fund Sanction No.: 1892
Fund Sanction Amount (in Rs.): 22500
MATERIAL STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
BRM340 |
BRM028 |
BRM044 |
BRM104 |
BRM092 |
| 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) |
Qty/unit (B) |
Total Qty (A*B) |
| 1 |
Concrete (AR0303) :.Cement concrete (1:3:6) with 4 cm. Crusher Broken hard granite metal - Cement concrete (1:3:6) with 4 cm. hard granite(Crusher 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. |
9.45 |
Cum |
2.29 |
21.6405 |
0.48 |
4.536 |
0.96 |
9.072 |
- |
- |
- |
- |
| 2 |
R.C.C. Work (AR0410c) :.R.C.C. foundation , plinth band and footings bases of columns mass concrete precast slabs etc - Rigid and smooth centring and shuttering for R.C.C. works including false works and dismantling them after casting including cost of materials complete in ground floor R.C.C. foundation, plinth band and footings bases of columns mass concrete precast slabs, etc |
63 |
Sqm |
- |
- |
- |
- |
- |
- |
0.00267 |
0.16821 |
0.126 |
7.938 |
| Total Qty |
21.6405 |
4.536 |
9.072 |
0.16821 |
7.938 |
| Rate Per Unit |
624.372 |
678.39 |
1596.76 |
58810.886 |
466.906 |
| Total Amount |
13511.722266 |
3077.17704 |
14485.80672 |
9892.57913406 |
3706.299828 |
Total Material Amount (in Rs.): 44673.58498806
