| State: Odisha |
District: Kandhamal |
Block: Chakapad |
Gram Panchayat: Kakharujhol |
Work Code: OD/359/3423/118886/416064/00063878 (Repair & Maintenance of Primary School, Neduguda)
Project Category: Building
| Financial Year: 2023-24 |
Execution Level: ps |
| Executing Agency: Panchayat Samiti, Chakapad |
Proposal Date: 13-01-2024 |
| Date of Commencement: 09-04-2026 |
Date of Completion: - |
| 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: Jita Pattmajhi |
|
Administrative Approval Details
Approval No.: OD/359/3423/118886/416064/00063878/AS
Technical Sanction Details
Technical Sanction No.: OD/359/3423/118886/416064/00063878/TS
Fund Sanction No.: 970
Fund Sanction Amount (in Rs.): 300000
ACTIVITY STATEMENT
| Sl.No. |
Activity taken |
Unit |
Quantity |
Unit Price (in Rs.) |
Total (in Rs.) |
| 1 |
Dismantling (AR1612) : Dismantling and removing 2.5 cm. thick artificial stone flooring - Dismantling and removing 2.5 cm. thick artificial stone flooring including stacking the useful materials for reuse and removing the debris within 50m lead and as per direction of Engineer-in-Charge.
|
Sqm |
109.98 |
100.34838709677 |
11036.315612903 |
| 2 |
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.
|
Cum |
10.998 |
5828.59507614 |
64102.888647388 |
| 3 |
Other Building Items. (AR1901B) : Vitrified Tile 600mmx600mm Plain Ivory - Supplying, fitting & fixing Vitrified Tile 600mmx600mm Plain Ivory in floors of size 600mm x 600 mm of approved make conforming IS:13755 laid on 20 mm thick cement mortar(1:4)and filling joints with white cement of approved quality including cost of all materials, taxes, labour, T&P , etc. required for the work all complete as per direction of Engineer-in-charge(for new work only)
|
Sqm |
109.98 |
1021.2544921554 |
112317.56904725 |
| 4 |
Flooring (AR0817ba) : Fixing Vitrified tiles of premium grade having thickness 8mm to 10mm confirming to IS 13756 of size 600mmx600mm Plain (Ivory) in wall cladding/ glazed tiles on 12mm thick cement plaster (1:3) - Fixing Vitrified tiles of premium grade having thickness 8mm to 10mm confirming to IS 13756 of size 600mmx600mm Plain (Ivory) in wall cladding/ glazed tiles on 12mm thick cement plaster (1:3) jointed with neat cement slurry mixed with pigments to match the shade of the Vitrified tiles including rubbing and polishing complete including cost of precast tiles.
|
Sqm |
11.73 |
1139.440364972 |
13365.635481122 |
| 5 |
Painting (AR0918ca) : Finishing wall two coats with weather coat with one coat oilbound Primer - Finishing wall surface two coats with weather coat with one coat oilbound Primer including all costs of labour, Paint, Primer, Brushes and putty required for the work etc. complete and as per direction of Engineer-in-charge.(Outside)
|
Sqm |
124.52 |
156.88361353821 |
19535.147557778 |
| 6 |
Painting (AR0920a) : Finishing wall surface with two coats with plastic emulsion paint of approved shades above one coat oil bound Primer on new work (Inside) - Finishing wall surface with two coats with plastic emulsion paint of approved shades above one coat oil bound 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)
|
Sqm |
329.12 |
163.77055103821 |
53900.163757696 |
Total Amount (in Rs.): 274257.72010414
LABOUR STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
Un-Skilled
|
Skilled
|
Highly-Skilled
|
| 462 |
562 |
612 |
| Qty/Unit (B) |
Total Qty (A*B) |
Qty/Unit (B) |
Total Qty (A*B) |
Qty/Unit (B) |
Total Qty (A*B) |
| 1 |
Dismantling (AR1612) : Dismantling and removing 2.5 cm. thick artificial stone flooring - Dismantling and removing 2.5 cm. thick artificial stone flooring including stacking the useful materials for reuse and removing the debris within 50m lead and as per direction of Engineer-in-Charge.
|
109.98 |
Square Meter |
0.21505376344086 |
23.651612903226 |
- |
- |
- |
- |
| 2 |
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.
|
10.998 |
Cubic Meter |
3.9 |
42.8922 |
0.18 |
1.97964 |
- |
- |
| 3 |
Other Building Items. (AR1901B) : Vitrified Tile 600mmx600mm Plain Ivory - Supplying, fitting & fixing Vitrified Tile 600mmx600mm Plain Ivory in floors of size 600mm x 600 mm of approved make conforming IS:13755 laid on 20 mm thick cement mortar(1:4)and filling joints with white cement of approved quality including cost of all materials, taxes, labour, T&P , etc. required for the work all complete as per direction of Engineer-in-charge(for new work only)
|
109.98 |
Square Meter |
0.216 |
23.75568 |
- |
- |
0.216 |
23.75568 |
| 4 |
Flooring (AR0817ba) : Fixing Vitrified tiles of premium grade having thickness 8mm to 10mm confirming to IS 13756 of size 600mmx600mm Plain (Ivory) in wall cladding/ glazed tiles on 12mm thick cement plaster (1:3) - Fixing Vitrified tiles of premium grade having thickness 8mm to 10mm confirming to IS 13756 of size 600mmx600mm Plain (Ivory) in wall cladding/ glazed tiles on 12mm thick cement plaster (1:3) jointed with neat cement slurry mixed with pigments to match the shade of the Vitrified tiles including rubbing and polishing complete including cost of precast tiles.
|
11.73 |
Square Meter |
0.325 |
3.81225 |
- |
- |
0.325 |
3.81225 |
| 5 |
Painting (AR0918ca) : Finishing wall two coats with weather coat with one coat oilbound Primer - Finishing wall surface two coats with weather coat with one coat oilbound Primer including all costs of labour, Paint, Primer, Brushes and putty required for the work etc. complete and as per direction of Engineer-in-charge.(Outside)
|
124.52 |
Square Meter |
0.11776344086022 |
14.663903655914 |
- |
- |
0.10776344086022 |
13.418703655914 |
| 6 |
Painting (AR0920a) : Finishing wall surface with two coats with plastic emulsion paint of approved shades above one coat oil bound Primer on new work (Inside) - Finishing wall surface with two coats with plastic emulsion paint of approved shades above one coat oil bound 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)
|
329.12 |
Square Meter |
0.11776344086022 |
38.758303655914 |
- |
- |
0.10776344086022 |
35.467103655914 |
| Total Qty |
147.53395021505 |
1.97964 |
76.453737311828 |
| Rate Per Man Day |
462 |
562 |
612 |
| Total Amount |
68160.684999355 |
1112.55768 |
46789.687234839 |
Total Labour Amount (in Rs.): 116062.92991419
MATERIAL STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
BRM340 |
BRM028 |
BRM045 |
BRM174 |
BRM131 |
BRM255 |
BRM252 |
BRM140 |
| 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) |
Qty/unit (B) |
Total Qty (A*B) |
| 1 |
Dismantling (AR1612) :.Dismantling and removing 2.5 cm. thick artificial stone flooring - Dismantling and removing 2.5 cm. thick artificial stone flooring including stacking the useful materials for reuse and removing the debris within 50m lead and as per direction of Engineer-in-Charge. |
109.98 |
Sqm |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 2 |
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. |
10.998 |
Cum |
2.29 |
25.18542 |
0.48 |
5.27904 |
0.96 |
10.55808 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 3 |
Other Building Items. (AR1901B) :.Vitrified Tile 600mmx600mm Plain Ivory - Supplying, fitting & fixing Vitrified Tile 600mmx600mm Plain Ivory in floors of size 600mm x 600 mm of approved make conforming IS:13755 laid on 20 mm thick cement mortar(1:4)and filling joints with white cement of approved quality including cost of all materials, taxes, labour, T&P , etc. required for the work all complete as per direction of Engineer-in-charge(for new work only) |
109.98 |
Sqm |
0.1074 |
11.811852 |
0.021 |
2.30958 |
- |
- |
0.0076 |
0.835848 |
1 |
109.98 |
- |
- |
- |
- |
- |
- |
| 4 |
Flooring (AR0817ba) :.Fixing Vitrified tiles of premium grade having thickness 8mm to 10mm confirming to IS 13756 of size 600mmx600mm Plain (Ivory) in wall cladding/ glazed tiles on 12mm thick cement plaster (1:3) - Fixing Vitrified tiles of premium grade having thickness 8mm to 10mm confirming to IS 13756 of size 600mmx600mm Plain (Ivory) in wall cladding/ glazed tiles on 12mm thick cement plaster (1:3) jointed with neat cement slurry mixed with pigments to match the shade of the Vitrified tiles including rubbing and polishing complete including cost of precast tiles. |
11.73 |
Sqm |
0.1375 |
1.612875 |
0.015 |
0.17595 |
- |
- |
- |
- |
1 |
11.73 |
- |
- |
- |
- |
- |
- |
| 5 |
Painting(AR0918ca) :.Finishing wall two coats with weather coat with one coat oilbound Primer - Finishing wall surface two coats with weather coat with one coat oilbound Primer including all costs of labour, Paint, Primer, Brushes and putty required for the work etc. complete and as per direction of Engineer-in-charge.(Outside) |
124.52 |
Sqm |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
0.125 |
15.565 |
0.084 |
10.45968 |
- |
- |
| 6 |
Painting(AR0920a) :.Finishing wall surface with two coats with plastic emulsion paint of approved shades above one coat oil bound Primer on new work (Inside) - Finishing wall surface with two coats with plastic emulsion paint of approved shades above one coat oil bound 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) |
329.12 |
Sqm |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
0.084 |
27.64608 |
0.125 |
41.14 |
| Total Qty |
38.610147 |
7.76457 |
10.55808 |
0.835848 |
121.71 |
15.565 |
38.10576 |
41.14 |
| Rate Per Unit |
617.175 |
925.77 |
1558.13 |
2056.235 |
664.6084447 |
195.18055 |
125.89055 |
249.73055 |
| Total Amount |
23829.217474725 |
7188.2059689 |
16450.8611904 |
1718.69991228 |
80889.493804437 |
3037.98526075 |
4797.155084568 |
10273.914827 |
Total Material Amount (in Rs.): 148185.53352306
ROYALTY STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
BRM340 |
BRM028 |
BRM045 |
BRM174 |
BRM131 |
BRM255 |
BRM252 |
BRM140 |
| 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) |
Qty/unit (B) |
Total Qty (A*B) |
| 1 |
Dismantling (AR1612) :.Dismantling and removing 2.5 cm. thick artificial stone flooring - Dismantling and removing 2.5 cm. thick artificial stone flooring including stacking the useful materials for reuse and removing the debris within 50m lead and as per direction of Engineer-in-Charge. |
109.98 |
Sqm |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 2 |
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. |
10.998 |
Cum |
2.29 |
25.18542 |
0.48 |
5.27904 |
0.96 |
10.55808 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 3 |
Other Building Items. (AR1901B) :.Vitrified Tile 600mmx600mm Plain Ivory - Supplying, fitting & fixing Vitrified Tile 600mmx600mm Plain Ivory in floors of size 600mm x 600 mm of approved make conforming IS:13755 laid on 20 mm thick cement mortar(1:4)and filling joints with white cement of approved quality including cost of all materials, taxes, labour, T&P , etc. required for the work all complete as per direction of Engineer-in-charge(for new work only) |
109.98 |
Sqm |
0.1074 |
11.811852 |
0.021 |
2.30958 |
- |
- |
0.0076 |
0.835848 |
1 |
109.98 |
- |
- |
- |
- |
- |
- |
| 4 |
Flooring (AR0817ba) :.Fixing Vitrified tiles of premium grade having thickness 8mm to 10mm confirming to IS 13756 of size 600mmx600mm Plain (Ivory) in wall cladding/ glazed tiles on 12mm thick cement plaster (1:3) - Fixing Vitrified tiles of premium grade having thickness 8mm to 10mm confirming to IS 13756 of size 600mmx600mm Plain (Ivory) in wall cladding/ glazed tiles on 12mm thick cement plaster (1:3) jointed with neat cement slurry mixed with pigments to match the shade of the Vitrified tiles including rubbing and polishing complete including cost of precast tiles. |
11.73 |
Sqm |
0.1375 |
1.612875 |
0.015 |
0.17595 |
- |
- |
- |
- |
1 |
11.73 |
- |
- |
- |
- |
- |
- |
| 5 |
Painting(AR0918ca) :.Finishing wall two coats with weather coat with one coat oilbound Primer - Finishing wall surface two coats with weather coat with one coat oilbound Primer including all costs of labour, Paint, Primer, Brushes and putty required for the work etc. complete and as per direction of Engineer-in-charge.(Outside) |
124.52 |
Sqm |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
0.125 |
15.565 |
0.084 |
10.45968 |
- |
- |
| 6 |
Painting(AR0920a) :.Finishing wall surface with two coats with plastic emulsion paint of approved shades above one coat oil bound Primer on new work (Inside) - Finishing wall surface with two coats with plastic emulsion paint of approved shades above one coat oil bound 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) |
329.12 |
Sqm |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
0.084 |
27.64608 |
0.125 |
41.14 |
| Total Qty |
38.610147 |
7.76457 |
10.55808 |
0.835848 |
121.71 |
15.565 |
38.10576 |
41.14 |
| Rate Per Unit |
0 |
96.25 |
239.5 |
0 |
0 |
0 |
0 |
0 |
| Total Amount |
0 |
747.3398625 |
2528.66016 |
0 |
0 |
0 |
0 |
0 |
Total Royalty Amount (in Rs.): 3276.0000225
ADDITION COMPONENT
| S/N |
Item Name |
Amount (in Rs.) |
| 1 |
Provision for EI Work @
Rs. 19742.27
|
Rs. 19742.27 |
| 2 |
Provision for Contingency @
Rs. 3000
|
Rs. 3000 |
| 3 |
Display Citizen Board @
Rs. 3000
|
Rs. 3000 |
Total Addition Component Amount (in Rs.): 25742.27
DEDUCTION COMPONENT
| Sl.No. |
Item Name |
Amount (in Rs.) |
| No data to display. |
Total Deduction Component Amount (in Rs.): 0
Total Net Amount (in Rs.): 299999.99010414
