| State: Odisha |
District: Ganjam |
Block: Ganjam |
Gram Panchayat: Humma |
Work Code: OD/354/3373/117748/412045/00064031 (Repair Maintenance of AWC Building at Humma-1)
Project Category: Building
| Financial Year: 2023-24 |
Execution Level: ps |
| Executing Agency: Panchayat Samiti, Ganjam |
Proposal Date: - |
| Date of Commencement: 19-02-2026 |
Date of Completion: - |
| Scheme Name: Asset Management Women and Child Development Department |
Scheme Component Name: Self/Personal Deposit |
| Project Sub-Category: AWC |
Project Type: Repair and Maintenance |
| Name of Executant: SUNITA BEHERA |
|
Administrative Approval Details
Approval No.: OD/354/3373/117748/412045/00064031/AS
Technical Sanction Details
Technical Sanction No.: OD/354/3373/117748/412045/00064031/TS
Fund Sanction No.: 20599
Fund Sanction Amount (in Rs.): 9150
ACTIVITY STATEMENT
| Sl.No. |
Activity taken |
Unit |
Quantity |
Unit Price (in Rs.) |
Total (in Rs.) |
| 1 |
Painting (AR0903b) : Painting two coats of enamel paint with a coat of red oxide primer over iron surface - Painting two coats of enamel paint with a coat of red oxide primer over iron surface including all costs of labour, Paint, Primer, brushes and putty required for the work etc. complete and as per direction of Engineer-in-charge.
|
Sqm |
5.202568 |
230.34345832053 |
1198.3775052677 |
Total Amount (in Rs.): 1198.3775052677
LABOUR STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
Highly-Skilled
|
Un-Skilled
|
| 612 |
462 |
| Qty/Unit (B) |
Total Qty (A*B) |
Qty/Unit (B) |
Total Qty (A*B) |
| 1 |
Painting (AR0903b) : Painting two coats of enamel paint with a coat of red oxide primer over iron surface - Painting two coats of enamel paint with a coat of red oxide primer over iron surface including all costs of labour, Paint, Primer, brushes and putty required for the work etc. complete and as per direction of Engineer-in-charge.
|
5.202568 |
Square Meter |
0.17204301075269 |
0.89506546236559 |
0.18817204301075 |
0.97897784946237 |
| Total Qty |
0.97897784946237 |
0.89506546236559 |
| Rate Per Man Day |
612 |
462 |
| Total Amount |
599.13444387097 |
413.5202436129 |
Total Labour Amount (in Rs.): 1012.6546874839
MATERIAL STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
BRM137 |
BRM141 |
| Qty/unit (B) |
Total Qty (A*B) |
Qty/unit (B) |
Total Qty (A*B) |
| 1 |
Painting(AR0903b) :.Painting two coats of enamel paint with a coat of red oxide primer over iron surface - Painting two coats of enamel paint with a coat of red oxide primer over iron surface including all costs of labour, Paint, Primer, brushes and putty required for the work etc. complete and as per direction of Engineer-in-charge. |
5.202568 |
Sqm |
0.054 |
0.280938672 |
0.125 |
0.650321 |
| Total Qty |
0.280938672 |
0.650321 |
| Rate Per Unit |
142.94787 |
205.58787 |
| Total Amount |
40.159584763029 |
133.69810920627 |
Total Material Amount (in Rs.): 173.8576939693
ROYALTY STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
BRM137 |
BRM141 |
| Qty/unit (B) |
Total Qty (A*B) |
Qty/unit (B) |
Total Qty (A*B) |
| 1 |
Painting(AR0903b) :.Painting two coats of enamel paint with a coat of red oxide primer over iron surface - Painting two coats of enamel paint with a coat of red oxide primer over iron surface including all costs of labour, Paint, Primer, brushes and putty required for the work etc. complete and as per direction of Engineer-in-charge. |
5.202568 |
Sqm |
0.054 |
0.280938672 |
0.125 |
0.650321 |
| Total Qty |
0.280938672 |
0.650321 |
| Rate Per Unit |
0 |
0 |
| Total Amount |
0 |
0 |
Total Royalty Amount (in Rs.): 0
ADDITION COMPONENT
| S/N |
Item Name |
Amount (in Rs.) |
| 1 |
Provision for PH Work @
Rs. 2200
|
Rs. 2200 |
| 2 |
Provision for EI Work @
Rs. 2951
|
Rs. 2951 |
| 3 |
Provision for Contingency @
Rs. 100
|
Rs. 100 |
| 4 |
Display Citizen Board @
Rs. 500
|
Rs. 500 |
| 5 |
Any Other Lumpsum @
Rs. 2200
|
Rs. 2200 |
Total Addition Component Amount (in Rs.): 7951
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.): 9149.3775052677
