State: Odisha District: Malkangiri Block: Mathili Gram Panchayat: Naikguda
Work Code: OD/364/3485/120022/430187/00038179 (Completion of in complete Kalyan Mandap at Nayakguda)
Project Category: Building
Financial Year: 2025-26 Execution Level: ps
Executing Agency: Panchayat Samiti, Mathili Proposal Date: -
Date of Commencement: 09-03-2026 Date of Completion: 24-03-2026
Scheme Name: 5th SFC Grant in Aid Scheme Component Name: Maintenance of Capital Assets
Project Sub-Category: Kalyan Mandap Project Type: Completion
Name of Executant: Divyasingh Brahma
Administrative Approval Details
Approval No.: OD/364/3485/120022/430187/00038179/AS
Technical Sanction Details
Technical Sanction No.: OD/364/3485/120022/430187/00038179/TS
Fund Sanction No.: 26956
Fund Sanction Amount (in Rs.): 600000
ACTIVITY STATEMENT
Sl.No. Activity taken Unit Quantity Unit Price (in Rs.) Total (in Rs.)
1 R.C.C. Work (AR0407Ac) : Column & Beam (including centring & shuttering) - Column & Beam (including centring & shuttering) Cum 14.728125 14634.499234866 215538.73404351
2 R.C.C. Work (AR0407Ag) : Roof (including centring & shuttering) - Roof (including centring & shuttering) Cum 26.88375 12880.630251937 346279.64353551
Total Amount (in Rs.): 561818.37757902
LABOUR STATEMENT
Sl.No. Activity Name Quantity (A) Unit Un-Skilled Skilled Semi-Skilled
462 562 512
Qty/Unit (B) Total Qty (A*B) Qty/Unit (B) Total Qty (A*B) Qty/Unit (B) Total Qty (A*B)
1 R.C.C. Work (AR0407Ac) : Column & Beam (including centring & shuttering) - Column & Beam (including centring & shuttering) 14.728125 Cubic Meter 1.3333 19.6370090625 5.29605 78.00088640625 5.33875 78.62977734375
2 R.C.C. Work (AR0407Ag) : Roof (including centring & shuttering) - Roof (including centring & shuttering) 26.88375 Cubic Meter 1.3333 35.844103875 3.11255 83.6770160625 3.15525 84.8249521875
Total Qty 55.4811129375 163.45472953125 161.67790246875
Rate Per Man Day 462 562 512
Total Amount 25632.274177125 91861.557996562 82779.086064
Total Labour Amount (in Rs.): 200272.91823769
MATERIAL STATEMENT
Sl.No. Activity Name Quantity (A) Unit BRM340 BRM028 BRM060 BRM052 BRM084 BRM104
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 R.C.C. Work (AR0407Ac) :.Column & Beam (including centring & shuttering) - Column & Beam (including centring & shuttering) 14.728125 Cum 4.22 62.1526875 0.45 6.62765625 0.36 5.302125 0.54 7.9531875 4.4196 65.09242125 0.041529 0.611644303125
2 R.C.C. Work (AR0407Ag) :.Roof (including centring & shuttering) - Roof (including centring & shuttering) 26.88375 Cum 4.22 113.449425 0.45 12.0976875 0.36 9.67815 0.54 14.517225 6.2216 167.259939 0.0502172 1.3500266505
Total Qty 175.6021125 18.72534375 14.980275 22.4704125 232.35236025 1.961670953625
Rate Per Unit 585.867 417.99 1955.08 1918.7 250.166 58573.086
Total Amount 102879.48284404 7827.0064340625 29287.636047 43113.98046375 58126.660554301 114901.12147038
Total Material Amount (in Rs.): 356135.88781353
ROYALTY STATEMENT
Sl.No. Activity Name Quantity (A) Unit BRM340 BRM028 BRM060 BRM052 BRM084 BRM104
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 R.C.C. Work (AR0407Ac) :.Column & Beam (including centring & shuttering) - Column & Beam (including centring & shuttering) 14.728125 Cum 4.22 62.1526875 0.45 6.62765625 0.36 5.302125 0.54 7.9531875 0.045339 0.667758459375 0.041529 0.611644303125
2 R.C.C. Work (AR0407Ag) :.Roof (including centring & shuttering) - Roof (including centring & shuttering) 26.88375 Cum 4.22 113.449425 0.45 12.0976875 0.36 9.67815 0.54 14.517225 0.076659 2.06088139125 0.0502172 1.3500266505
Total Qty 175.6021125 18.72534375 14.980275 22.4704125 2.728639850625 1.961670953625
Rate Per Unit 0 91.25 299.5 299.5 0 0
Total Amount 0 1708.6876171875 4486.5923625 6729.88854375 0 0
Total Royalty Amount (in Rs.): 12925.168523437
ADDITION COMPONENT
S/N Item Name Amount (in Rs.)
1 Provision for EI Work @ Rs. 25000 Rs. 25000
2 Provision for Contingency @ 1% Rs. 5618.1837757902
3 Display Citizen Board @ Rs. 5000 Rs. 5000
4 Any Other Lumpsum @ Rs. 2563 Rs. 2563
Total Addition Component Amount (in Rs.): 38181.18377579
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.): 599999.56135481