State: Odisha District: Mayurbhanj Block: Udala Gram Panchayat: Kundabai
Work Code: OD/365/3512/120414/390995/00049072 (Repair and maintenance of Kundabai Hata)
Project Category: Other Infrastructure
Financial Year: 2025-26 Execution Level: ps
Executing Agency: Panchayat Samiti, Udala Proposal Date: -
Date of Commencement: 17-11-2025 Date of Completion: 12-01-2026
Scheme Name: 5th SFC Grant in Aid Scheme Component Name: Maintenance of Capital Assets
Project Sub-Category: Rural Haat Project Type: Repair and Maintenance
Name of Executant: UGRASEN MALLIK
Administrative Approval Details
Approval No.: OD/365/3512/120414/390995/00049072/AS
Technical Sanction Details
Technical Sanction No.: OD/365/3512/120414/390995/00049072/TS
Fund Sanction No.: 26956
Fund Sanction Amount (in Rs.): 240000
MATERIAL STATEMENT
Sl.No. Activity Name Quantity (A) Unit BRM029 BRM340 BRM028 BRM104 BRM092 BRM045 BRM056
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) Qty/unit (B) Total Qty (A*B) Qty/unit (B) Total Qty (A*B)
1 Earth Work (AR0102aa) :.Earth work in hard soil or gravelly soil foundation & plinth within 50m. Initial lead and 1.5m initial lift - Earth work in hard soil or gravelly soil foundation & plinth within 50m. Initial lead and 1.5m initial lift including rough dressing and breaking clods to maximum 5cm to 7cm and laying in layers not exceeding 0.3m in depth and as per the direction of the Engineer-in-charge 14.4982016 Cum - - - - - - - - - - - - - -
2 Earth Work (AR0115) :.Filling foundation and plinth with sand well watered and rammed - Filling foundation and plinth with sand well watered and rammed including cost, conveyance, royalty, taxes of all materials, labours and T & P required for the work etc. complete and as per direction of Engineer-in charge. 20.954432 Cum 1 20.954432 - - - - - - - - - - - -
3 Plastering (AR1027) :.6mm thick cement Plaster in CM (1:4) over R.C.C. surfaces including chipping (Inside) - 6mm thick cement Plaster in CM (1:4) over R.C.C. surfaces in inside including chipping with proper level and line, curing for the proper period with cost conveyance, royalty, taxes of all materials, labor, and T & P required for the work, etc comp. and as per the direction of the Engineer-in-charge. 81.197222 Sqm - - 0.0372 3.0205366584 0.0075 0.608979165 - - - - - - - -
4 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 53.512128 Sqm - - - - - - 0.00267 0.14287738176 0.126 6.742528128 - - - -
5 Concrete (AR0303a) :.Cement concrete (1:3:6) with 4 cm. hard granite(Hand Broken) metal - Cement concrete (1:3:6) with 4 cm. hard granite(Hand 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. 23.460610384 Cum - - 2.29 53.72479777936 0.48 11.26109298432 - - - - 0.96 22.52218596864 - -
6 Concrete (AR0307) :.Cement concrete (1:2:4)with 12mm size hard broken granite chips per 1cum - Cement concrete work with (1:2:4) using 12mm size hard granite(crusher broken) chips including hoisting and laying in position compacting to specified design section and curing for proper period with cost conveyance, royalty, taxes of all materials, labour and T&P required for the work etc. complete as per specificaion and direction of Engineer-in charge. 3.89356 Cum - - 3.23 12.5761988 0.45 1.752102 - - - - - - 0.9 3.504204
Total Qty 20.954432 69.32153323776 13.62217414932 0.14287738176 6.742528128 22.52218596864 3.504204
Rate Per Unit 792.14 650.622 798.56 58715.766 371.786 1519.07 2128.33
Total Amount 16598.84376448 45102.114598218 10878.123388681 8389.1549141128 2506.7775625966 34212.777039382 7458.10249932
Total Material Amount (in Rs.): 125145.89376679