State: Odisha District: Khordha Block: Chilika Gram Panchayat: Ankula
Work Code: OD/362/3462/119636/408214/00044957 (RENOVATION OF DAS SAHI POKHARI AT KALURI)
Project Category: Water Body
Financial Year: 2024-25 Execution Level: ps
Executing Agency: Panchayat Samiti, Chilika Proposal Date: -
Date of Commencement: 01-08-2025 Date of Completion: -
Scheme Name: Infrastructure Development Fund Scheme Component Name: Self/Personal Deposit
Project Sub-Category: Tank Project Type: New Work
Name of Executant: PRIYADARSHINI MADHUSMITA
Administrative Approval Details
Approval No.: OD/362/3462/119636/408214/00044957/AS
Technical Sanction Details
Technical Sanction No.: OD/362/3462/119636/408214/00044957/TS
Fund Sanction No.:
Fund Sanction Amount (in Rs.): 100000
MATERIAL STATEMENT
Sl.No. Activity Name Quantity (A) Unit BRMM306
Qty/unit (B) Total Qty (A*B)
1 miscellaneous(ARM306) :.Excavation, loading & carriage by mechanical means in medium hard rock (can not be scapped or peeled with knife hanheld specimen can be broken with single moderate blow with pick, crushing strength between 100 to 250 kg/sqcm) requiring blasting in canal, - Excavation, loading & carriage by mechanical means in medium hard rock (can not be scapped or peeled with knife hanheld specimen can be broken with single moderate blow with pick, crushing strength between 100 to 250 kg/sqcm) requiring blasting in canal, foundation of structures and other deep cutting sections in dry, wet or submerged conditions by mechanical driling and appropriate blasting & disposal of excavated materials with 1 Km lead, loading into and transportation by transport vehicle and depositing the excavated materials neatly in approved specified dump yard within 1 Km lead & dressing to pro section as direction by the Engineer-in-charge and trimming of bed and slope to the design finished section manually, if necessary including all cost of drilling conveyance and storage of explosive, fuse coil, detonators, all accessories, machine charges etc. complete as specification and direction of the Engineer-in-charge. (Special Items for Irrigation works). 321.03 Cum 1 321.03
Total Qty 321.03
Rate Per Unit 308.4
Total Amount 99005.652
Total Material Amount (in Rs.): 99005.652