| State: Odisha |
District: Rayagada |
Block: Kolnara |
Gram Panchayat: Therubali |
Work Code: OD/370/3553/121207/426197/00048056 (Repair and Maintenance of M.E School, Therubali)
Project Category: Building
| Financial Year: 2025-26 |
Execution Level: ps |
| Executing Agency: Panchayat Samiti, Kolnara |
Proposal Date: - |
| Date of Commencement: - |
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: |
|
Administrative Approval Details
Approval No.:
Technical Sanction Details
Technical Sanction No.:
Fund Sanction No.: 34989
Fund Sanction Amount (in Rs.): 98051
ACTIVITY STATEMENT
| Sl.No. |
Activity taken |
Unit |
Quantity |
Unit Price (in Rs.) |
Total (in Rs.) |
| 1 |
Road Work (AR1306) : Labour for admixture of sand and moorum - Labour for admixture of sand and moorum including labour cost, for work as per specification and direction of Engineer-in-Charge.
|
Cum |
80 |
116.655 |
9332.4 |
Total Amount (in Rs.): 9332.4
LABOUR STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
Un-Skilled
|
| 462 |
| Qty/Unit (B) |
Total Qty (A*B) |
| 1 |
Road Work (AR1306) : Labour for admixture of sand and moorum - Labour for admixture of sand and moorum including labour cost, for work as per specification and direction of Engineer-in-Charge.
|
80 |
Cubic Meter |
0.25 |
20 |
| Total Qty |
20 |
| Rate Per Man Day |
462 |
| Total Amount |
9240 |
Total Labour Amount (in Rs.): 9240
MATERIAL STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
| No data to display. |
ROYALTY STATEMENT
| Sl.No. |
Activity Name |
Quantity (A) |
Unit |
| No data to display. |
ADDITION COMPONENT
| S/N |
Item Name |
Amount (in Rs.) |
| 1 |
Provision for Contingency @
1%
|
Rs. 93.324 |
| 2 |
Display Citizen Board @
Rs. 3000
|
Rs. 3000 |
Total Addition Component Amount (in Rs.): 3093.324
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.): 12425.724
