| State: Odisha |
District: Mayurbhanj |
Block: Kuliana |
Gram Panchayat: Purunapani |
Work Code: OD/365/3500/120259/389243/00049790 (Repair and Maintenance of Tikayatpur Primary School Building )
Project Category: Building
| Financial Year: 2024-25 |
Execution Level: ps |
| Executing Agency: Panchayat Samiti, Kuliana |
Proposal Date: 05-07-2024 |
| Date of Commencement: 06-09-2025 |
Date of Completion: 28-10-2025 |
| Scheme Name: 5th SFC Grant in Aid |
Scheme Component Name: Maintenance of Primary School Building |
| Project Sub-Category: Elementary School |
Project Type: Repair and Maintenance |
| Name of Executant: Supai Hansdah |
|
Administrative Approval Details
Approval No.: OD/365/3500/120259/389243/00049790/AS
Technical Sanction Details
Technical Sanction No.: OD/365/3500/120259/389243/00049790/TS
Fund Sanction No.: 970
Fund Sanction Amount (in Rs.): 150000
MATERIAL STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
BRM140 |
BRM253 |
| Qty/unit (B) |
Total Qty (A*B) |
Qty/unit (B) |
Total Qty (A*B) |
| 1 |
Site Clearance (AR1425) :.Scarping Plaster in Lime or Cement Mortar from Brick/ Stone Masonry - Scarping Plaster in Lime or Cement Mortar from Brick/ Stone Masonry including T&P, sorting the dismantled material, disposal of unserviceable material and stacking the serviceable material with all lifts and lead of 1000 metres and as per direction of Engineer-in-Charge. |
648.4120012851 |
Sqm |
- |
- |
- |
- |
| 2 |
Painting(AR0920bk) :.Finishing wall two coats with plastic emulsion paint of approved shades with one coat water bound Primer on new work (Inside)(For repair and maintenance) . - Finishing wall two coats with plastic emulsion paint of approved shades with one coat waterbound Primer on new work to give an even shade including all costs of labor, Paint, Primer, Brushes and putty required for the work, etc. complete and as per direction of the Engineer-in-charge.(Inside)(For repair and maintenance). |
648.4120012851 |
Sqm |
0.125 |
81.051500160638 |
0.084 |
54.466608107948 |
| Total Qty |
81.051500160638 |
54.466608107948 |
| Rate Per Unit |
249.82567 |
159.51567 |
| Total Amount |
20248.745332136 |
8688.2774849668 |
Total Material Amount (in Rs.): 28937.022817103
