PACKAGE K2A

Excavation in Soil
S.No
1
2
3
4
5
6
7
8
9

Location
Balusseri Gap No : 14
Koderichal Gap No : 06
Chakitapara Gap No : 02
Chakitapara Gap No : 03
Nanminda Gap No : 15
Chakitapara Gap No : 01
Chembra Gap No : 04
Kayanna Bazaar Gap No : 07
Kakur 11/6 Gap No : 18
Overall for this Season
Upto Jan-11
Last 2 Months

Cost
537502
1671798
1653251
2598968
208697
1539842
958951
676378
777870
10623257
5692791
4930466

Planned
Qty
1030
4733
3325
5363
431
3664
1844
867
1532
22790
11584
11205

Rate
522
353
497
485
484
420
520
780
508
466
491
440

Cost
638795
1594444
1638147
1700589
450963
1637154
603357
269463
73898
8606808
4196532
4410277

Actual
Qty
666
2464
1216
2288
431
940
839
477
173
9495
6845
2649

Rate
960
647
1347
743
1047
1741
719
565
426
907
613
1665

Difference
Planned
Completed
Balance Qty
in Rate
Total Days
Days
-438
364
30
45
-294
2270
90
90
-850
3120
120
92
-259
3075
110
110
-562
0
12
30
-1321
2724
90
90
-199
2558
105
57
215
403
24
24
82
1359
30
8
-440
15872
-122
14192
-1225
1681

MS Pipe Laying
S.No
1
2
3
4
5
6
7
8
9

Location
Balusseri Gap No : 14
Koderichal Gap No : 06
Chakitapara Gap No : 02
Chakitapara Gap No : 03
Nanminda Gap No : 15
Chakitapara Gap No : 01
Chembra Gap No : 04
Kayanna Bazaar Gap No : 07
Kakur 11/6 Gap No : 18
Overall for this Season
Upto Jan-11
Last 2 Months

Cost
584274
1720475
1028652
2184139
193510
1605029
848589
427668
590552
9182886
5096272
4086614

Planned
Qty
143
473
307
742
60
488
255
120
212
2799
1576
1223

Rate
4100
3637
3354
2944
3225
3289
3326
3564
2786
3280
3233
3342

Cost
541283
1553288
559498
1844903
420102
1284055
773453
302942
75330
7354856
4288858
3065997

Actual
Qty
92
365
144
317
60
130
116
66
24
1313
978
336

Rate
5877
4257
3885
5827
7049
9870
6662
4590
3139
5600
4388
9128

Difference
in Rate
-1777
-619
-531
-2884
-3824
-6581
-3336
-1026
-353
-2319
-1155
-5786

Balance Qty
50
108
256
425
0
358
354
56
188
1796
2314
-518

Planned
Total Days
30
90
120
110
12
90
105
24
30

Completed
Days
45
90
92
110
30
90
57
24
8

01/05/11

Daily Productivity - K2A

Excavation of all Soil
BALUSSERY GAP NO : 14

S.No
1
2
3
4
5

Description
P&M External Hire
P&M Internal Hire
Civil Labours
Diesel Charges
Small Tools & Tackles 10%
Total Expense for the day
Work done Qty
Unit Rate per Cum
Planned days to complete

Planned Per
day Expense
6367
1333
2142
5738
2337
17917
34.33
522
30

Planned
Expense
191000
40000
64251
172142
70109
537502
1029.92
522

Actual
Expense
383367
35200
45980
116176
58072
638795
665.65
960

Difference
-192367
4800
18271
55965
12037
-101294
364
-278

Total
Planned Balance to
Expense
complete
191000
-192367
40000
4800
64251
18271
172142
55965
70109
12037
537502
-101294
1030
364
522
-278

Difference
-180823
-20236
-29347
229497
78263
77354
2270
34

Total
Planned Balance to
Expense
complete
707538
-180823
62031
-20236
142560
-29347
541608
229497
218061
78263
1671798
77354
4733
2270
353
34

KODERICHAL GAP NO : 06

S.No
1
2
3
4
5

Description
P&M External Hire
P&M Internal Hire
Civil Labours
Diesel Charges
Small Tools & Tackles 10%
Total Expense
Work done Qty
Unit Rate per Cum
Planned days to complete

Planned Per
day Expense
7862
689
1584
6018
2423
18576
52.59
353
90

Planned
Expense
707538
62031
142560
541608
218061
1671798
4733.46
353

Actual
Expense
888361
82267
171907
312111
139798
1594444
2463.85
647

01/05/11

Daily Productivity - K2A

CHAKITAPARA GAP NO : 02

S.No
1
2
3
4
5

Description
P&M External Hire
P&M Internal Hire
Civil Labours
Diesel Charges
Small Tools & Tackles 10%
Total Expense
Work done Qty
Unit Rate per Cum
Planned days to complete

Planned Per
day Expense
7367
624
1584
6051
2344
17970
36.14
497
120

Planned
Expense
677759
57408
145728
556715
215641
1653251
3324.65
497

Actual
Expense
871827
95191
94482
427725
148922
1638147
1216.14
1347

Difference
-194068
-37783
51246
128990
66719
15104
2109
7

Total
Planned Balance to
Expense
complete
884033
12206
74880
-20311
190080
95598
726150
298425
281271
132349
2156415
518268
4337
3120
497
166

Difference
129708
-22935
-87719
694929
184397
898379
3075
292

Total
Planned Balance to
Expense
complete
966368
129708
71456
-22935
161462
-87719
1060685
694929
338996
184397
2598968
898379
5363
3075
485
292

CHAKITAPARA GAP NO : 03

S.No
1
2
3
4
5

Description
P&M External Hire
P&M Internal Hire
Civil Labours
Diesel Charges
Small Tools & Tackles 10%
Total Expense
Work done Qty
Unit Rate per Cum
Planned days to complete

Planned Per
day Expense
8785
650
1468
9643
3082
23627
48.75
485
110

Planned
Expense
966368
71456
161462
1060685
338996
2598968
5362.81
485

Actual
Expense
836661
94391
249182
365757
154599
1700589
2288.23
743

01/05/11

Daily Productivity - K2A

NANMINDA GAP NO : 15

S.No
1
2
3
4
5

Description
P&M External Hire
P&M Internal Hire
Civil Labours
Diesel Charges
Small Tools & Tackles 10%
Total Expense
Work done Qty
Unit Rate per Cum
Planned days to complete

Planned Per
day Expense
6367
800
2602
5355
2268
17391
35.90
484
12

Planned
Expense
76400
9600
31218
64258
27221
208697
430.76
484

Actual
Expense
251000
15867
63941
79158
40997
450963
430.76
1047

Difference
-174600
-6267
-32723
-14901
-13775
-242265
0
0

Total
Planned Balance to
Expense
complete
76400
-174600
9600
-6267
31218
-32723
64258
-14901
27221
-13775
208697
-242265
431
0
484
0

Difference
-327840
-22171
-27112
227794
52017
-97312
2724
-36

Total
Planned Balance to
Expense
complete
601513
-327840
76380
-22171
142560
-27112
518540
227794
200849
52017
1539842
-97312
3664
2724
420
-36

CHAKITAPARA GAP NO : 01

S.No
1
2
3
4
5

Description
P&M External Hire
P&M Internal Hire
Civil Labours
Diesel Charges
Small Tools & Tackles 10%
Total Expense
Work done Qty
Unit Rate per Cum
Planned days to complete

Planned Per
day Expense
6683
849
1584
5762
2232
17109
40.71
420
90

Planned
Expense
601513
76380
142560
518540
200849
1539842
3664.34
420

Actual
Expense
929353
98551
169672
290746
148832
1637154
940.29
1741

01/05/11

Daily Productivity - K2A

CHEMBRA GAP NO : 04

S.No
1
2
3
4
5

Description
P&M External Hire
P&M Internal Hire
Civil Labours
Diesel Charges
Small Tools & Tackles 10%
Total Expense
Work done Qty
Unit Rate per Cum
Planned days to complete

Planned Per
day Expense
7273
549
2336
4471
2194
16824
32.35
520
105

Planned
Expense
414580
31269
133175
254847
125081
958951
1844.05
520

Actual
Expense
381290
33644
43258
90314
54851
603357
839.11
719

Difference
33290
-2376
89917
164534
70230
355595
1005
354

Total
Planned Balance to
Expense
complete
763700
382410
57600
23956
245322
202065
469456
379142
230412
175561
1766489
1163133
3397
2558
520
455

Difference
89294
-3022
38068
218849
63727
406915
390
1043

Total
Planned Balance to
Expense
complete
248674
92868
14610
-2812
69105
39062
264342
222649
89510
65013
686242
416779
880
403
780
1034

KAYANNA BAZAAR GAP NO : 07

S.No
1
2
3
4
5

Description
P&M External Hire
P&M Internal Hire
Civil Labours
Diesel Charges
Small Tools & Tackles 10%
Total Expense
Work done Qty
Unit Rate per Cum
Planned days to complete

Planned Per
day Expense
10213
600
2838
10856
3676
28182
36.14
780
24

Planned
Expense
245100
14400
68112
260543
88223
676378
867.30
780

Actual
Expense
155806
17422
30044
41694
24497
269463
477.02
565

01/05/11

Daily Productivity - K2A

KAKUR 11/6 GAP NO : 18

S.No
1
2
3
4
5

Description
P&M External Hire
P&M Internal Hire
Civil Labours
Diesel Charges
Small Tools & Tackles 10%
Total Expense
Work done Qty
Unit Rate per Cum
Planned days to complete

Planned Per
day Expense
8700
1333
2602
9912
3382
25929
51.07
508
30

Planned
Expense
69600
10667
20812
79297
27056
207432
408.59
508

Actual
Expense
37143
4267
11088
14682
6718
73898
173.46
426

Difference
32457
6400
9724
64615
20338
133534
235
568

Total
Planned Balance to
Expense
complete
261000
223857
40000
35733
78045
66957
297364
282681
101461
94743
777870
703972
1532
1359
508
518

Difference
14827
-67593
-6992
76930
8187
17632
42990
50
853

Total
Planned Balance to
Expense
complete
174160
14827
15000
-67593
116160
-6992
183676
76930
42162
8187
53116
17632
584274
42990
143
50
4100
853

MS Pipe Laying
BALUSSERY GAP NO : 14

S.No
1
2
3
4
5
6

Description
P&M External Hire
P&M Internal Hire
Mechanical Labours
Diesel Charges
Consumables
Small Tools & Tackles 10%
Total Expense
Work done Qty
Unit Rate per Mtr
Planned days to complete

Planned Per
day Expense
5805
500
3872
6123
1405
1771
19476
4.75
4100
30

Planned
Expense
174160
15000
116160
183676
42162
53116
584274
143
4100

Actual
Expense
159333
82593
123152
106746
33975
35484
541283
92
5877

01/05/11

Daily Productivity - K2A

KODERICHAL GAP NO : 06

S.No
1
2
3
4
5
6

Description
P&M External Hire
P&M Internal Hire
Mechanical Labours
Diesel Charges
Consumables
Small Tools & Tackles 10%
Total Expense
Work done Qty
Unit Rate per Mtr
Planned days to complete

Planned Per
day Expense
3498
856
5676
5794
1555
1738
19116
5.26
3637
90

Planned
Expense
314800
77000
510840
521479
139949
156407
1720475
473
3637

Actual
Expense
442864
225370
399520
296975
86850
101709
1553288
365
4257

Difference
-128064
-148370
111320
224505
53099
54698
167186
108
1547

Total
Planned Balance to
Expense
complete
314800
-128064
77000
-148370
510840
111320
521479
224505
139949
53099
156407
54698
1720475
167186
473
108
3637
1547

Difference
25962
-99274
190669
216095
71385
64317
469153
163
2884

Total
Planned Balance to
Expense
complete
323600
101468
56000
-86207
360360
274753
361435
300430
118350
99000
121975
92778
1341720
782221
400
256
3354
3056

CHAKITAPARA GAP NO : 02

S.No
1
2
3
4
5
6

Description
P&M External Hire
P&M Internal Hire
Mechanical Labours
Diesel Charges
Consumables
Small Tools & Tackles 10%
Total Expense
Work done Qty
Unit Rate per Mtr
Planned days to complete

Planned Per
day Expense
2697
467
3003
3012
986
1016
11181
3.33
3354
120

Planned
Expense
248093
42933
276276
277100
90735
93514
1028652
307
3354

Actual
Expense
222132
142207
85608
61005
19350
29197
559498
144
3885

01/05/11

Daily Productivity - K2A

CHAKITAPARA GAP NO : 03

S.No
1
2
3
4
5
6

Description
P&M External Hire
P&M Internal Hire
Mechanical Labours
Diesel Charges
Consumables
Small Tools & Tackles 10%
Total Expense
Work done Qty
Unit Rate per Mtr
Planned days to complete

Planned Per
day Expense
3839
700
5676
5840
1996
1805
19856
6.75
2944
110

Planned
Expense
422293
77000
624360
642389
219539
198558
2184139
742
2944

Actual
Expense
475060
238372
626478
314312
66150
124531
1844903
317
5827

Difference
-52767
-161372
-2118
328077
153389
74027
339236
425
797

Total
Planned Balance to
Expense
complete
422293
-52767
77000
-161372
624360
-2118
642389
328077
219539
153389
198558
74027
2184139
339236
742
425
2944
797

NANMINDA GAP NO : 15

S.No
1
2
3
4
5
6

Description
P&M External Hire
P&M Internal Hire
Mechanical Labours
Diesel Charges
Consumables
Small Tools & Tackles 10%
Total Expense
Work done Qty
Unit Rate per Mtr
Planned days to complete

Planned Per
day Expense
3383
700
4326
4909
1341
1466
16126
5.00
3225
12

Planned
Expense
40600
8400
51909
58913
16096
17592
193510
60
3225

Actual
Expense
107333
48960
134073
88711
13410
27615
420102
60
7049

Difference
-66733
-40560
-82164
-29797
2686
-10024
-226592
0
-566481

Total
Planned
Expense
40600
8400
51909
58913
16096
17592
193510
60
3225

Balance to
complete
-66733
-40560
-82164
-29797
2686
-10024
-226592
0
-566481

01/05/11

Daily Productivity - K2A

CHAKITAPARA GAP NO : 01

S.No
1
2
3
4
5
6

Description
P&M External Hire
P&M Internal Hire
Mechanical Labours
Diesel Charges
Consumables
Small Tools & Tackles 10%
Total Expense
Work done Qty
Unit Rate per Mtr
Planned days to complete

Planned Per
day Expense
3841
700
4224
5843
1604
1621
17834
5.42
3289
90

Planned
Expense
345700
63000
380160
525871
144387
145912
1605029
488
3289

Actual
Expense
387575
228770
395186
170865
20160
81498
1284055
130
9870

Difference
-41875
-165770
-15026
355006
124227
64414
320974
358
897

Total
Planned Balance to
Expense
complete
345700
-41875
63000
-165770
380160
-15026
525871
355006
144387
124227
145912
64414
1605029
320974
488
358
3289
897

Difference
-61719
-78374
85602
52874
48355
28397
75135
139
540

Total
Planned Balance to
Expense
complete
323320
86084
49000
-55974
595980
358050
313720
196289
139061
111926
142108
93361
1563189
789736
470
354
3326
2232

CHEMBRA GAP NO : 04

S.No
1
2
3
4
5
6

Description
P&M External Hire
P&M Internal Hire
Mechanical Labours
Diesel Charges
Consumables
Small Tools & Tackles 10%
Total Expense
Work done Qty
Unit Rate per Mtr
Planned days to complete

Planned Per
day Expense
3079
467
5676
2988
1324
1353
14888
4.48
3326
105

Planned
Expense
175517
26600
323532
170305
75490
77144
848589
255
3326

Actual
Expense
237236
104974
237930
117431
27135
48747
773453
116
6662

01/05/11

Daily Productivity - K2A

KAYANNA BAZAAR GAP NO : 07

S.No
1
2
3
4
5
6

Description
P&M External Hire
P&M Internal Hire
Mechanical Labours
Diesel Charges
Consumables
Small Tools & Tackles 10%
Total Expense
Work done Qty
Unit Rate per Mtr
Planned days to complete

Planned Per
day Expense
3212
700
5203
4901
1479
2324
17819
5.00
3564
24

Planned
Expense
77080
16800
124872
117628
35505
55783
427668
120
3564

Actual
Expense
72911
53400
83160
58249
14310
20912
302942
66
4590

Difference
4169
-36600
41712
59379
21195
34871
124725
54
2310

Total
Planned Balance to
Expense
complete
78204
5293
17045
-36355
126693
43533
119343
61094
36023
21713
56596
35684
433905
130962
122
56
3564
2349

Difference
5924
-3840
24552
35288
11327
8899
82150
33
2525

Total
Planned Balance to
Expense
complete
101500
80357
21000
11560
184470
159830
167170
157880
62725
57325
53687
48269
590552
515221
212
188
2786
2741

KAKUR 11/6 GAP NO : 18

S.No
1
2
3
4
5
6

Description
P&M External Hire
P&M Internal Hire
Mechanical Labours
Diesel Charges
Consumables
Small Tools & Tackles 10%
Total Expense
Work done Qty
Unit Rate per Mtr
Planned days to complete

Planned Per
day Expense
3383
700
6149
5572
2091
1790
19685
7.07
2786
30

Planned
Expense
27067
5600
49192
44579
16727
14316
157481
57
2786

Actual
Expense
21143
9440
24640
9291
5400
5417
75330
24
3139

01/05/11

Daily Productivity - K2A

Excavation of all Soil

S.No
1
2
3
4
5

BALUSSERY GAP NO : 14
Expense for
Upto
the day
Previous Cumulative
Description
P&M External Hire
0
383367
383367
P&M Internal Hire
35200
35200
Civil Labours
0
45980
45980
Diesel Charges
116176
116176
Small Tools & Tackles 10%
0
58072
58072
Total Expense for the day
0
638795
638795
Work done Qty
665.65
666
Unit Rate per Cum
0
960
960

KODERICHAL GAP NO : 06
S.No
1
2
3
4
5

Description
P&M External Hire
P&M Internal Hire
Civil Labours
Diesel Charges
Small Tools & Tackles 10%
Total Expense
Work done Qty
Unit Rate per Cum

Expense for
Upto
the day
Previous Cumulative
0
888361
888361
82267
82267
0
171907
171907
0
312111
312111
0
139798
139798
0
1594444
1594444
2463.85
2464
0
647
647

CHAKITAPARA GAP NO : 02
S.No
1
2
3
4
5

Description
P&M External Hire
P&M Internal Hire
Civil Labours
Diesel Charges
Small Tools & Tackles 10%
Total Expense
Work done Qty
Unit Rate per Cum

Expense for
Upto
the day
Previous Cumulative
0
871827
871827
95191
95191
0
94482
94482
0
427725
427725
0
148922
148922
0
1638147
1638147
1216.14
1216
0
1347
1347

CHAKITAPARA GAP NO : 03
S.No
1
2
3
4
5

Description
P&M External Hire
P&M Internal Hire
Civil Labours
Diesel Charges
Small Tools & Tackles 10%
Total Expense
Work done Qty
Unit Rate per Cum

Expense for
the day
9143
1333
2475
2838
1579
17368
0

Upto
Previous
827518
93058
246707
362919
153020
1683221
2288.23
736

Cumulative
836661
94391
249182
365757
154599
1700589
2288
743

NANMINDA GAP NO : 15
S.No
1
2
3
4
5

Description
P&M External Hire
P&M Internal Hire
Civil Labours
Diesel Charges
Small Tools & Tackles 10%
Total Expense
Work done Qty
Unit Rate per Cum

Expense for
the day
0
0
0
0
0

Upto
Previous
251000
15867
63941
79158
40997
450963
430.76
1047

Cumulative
251000
15867
63941
79158
40997
450963
431
1047

CHAKITAPARA GAP NO : 01
S.No
1
2
3
4
5

Description
P&M External Hire
P&M Internal Hire
Civil Labours
Diesel Charges
Small Tools & Tackles 10%
Total Expense
Work done Qty
Unit Rate per Cum

Expense for
the day
8786
1333
2008
3667
1579
17372
0

Upto
Previous
920567
97218
167665
287079
147253
1619781
940.29
1723

Cumulative
929353
98551
169672
290746
148832
1637154
940
1741

CHEMBRA GAP NO : 04
S.No
1
2
3
4
5

Description
P&M External Hire
P&M Internal Hire
Civil Labours
Diesel Charges
Small Tools & Tackles 10%
Total Expense
Work done Qty
Unit Rate per Cum

Expense for
the day
0
0
0
0
0
0

Upto
Previous
381290
33644
43258
90314
54851
603357
839.11
719

Cumulative
381290
33644
43258
90314
54851
603357
839
719

KAYANNA BAZAAR GAP NO : 07

S.No
1
2
3
4
5

Description
P&M External Hire
P&M Internal Hire
Civil Labours
Diesel Charges
Small Tools & Tackles 10%
Total Expense
Work done Qty
Unit Rate per Cum

Expense for
the day
0
0
0
0
0
0

Upto
Previous
155806
17422
30044
41694
24497
269463
477.02
565

Cumulative
155806
17422
30044
41694
24497
269463
477
565

KAKUR 11/6 GAP NO : 18

S.No
1
2
3
4
5

Description
P&M External Hire
P&M Internal Hire
Civil Labours
Diesel Charges
Small Tools & Tackles 10%
Total Expense
Work done Qty
Unit Rate per Cum

Expense for
the day
0
0
0
0
0
0

Upto
Previous
37143
4267
11088
14682
6718
73898
173.46
426

Cumulative
37143
4267
11088
14682
6718
73898
173
426

MS Pipe Laying
BALUSSERY GAP NO : 14
S.No
1
2
3
4
5
6

Description
P&M External Hire
P&M Internal Hire
Mechanical Labours
Diesel Charges
Consumables
Small Tools & Tackles 10%
Total Expense
Work done Qty
Unit Rate per Cum

Expense for
Upto
the day
Previous Cumulative
0
159333
159333
82593
82593
0
123152
123152
0
106746
106746
33975
33975
0
35484
35484
0
541283
541283
92
92
0
5877
5877

KODERICHAL GAP NO : 06
S.No
1
2
3
4
5
6

Description
P&M External Hire
P&M Internal Hire
Mechanical Labours
Diesel Charges
Consumables
Small Tools & Tackles 10%
Total Expense
Work done Qty
Unit Rate per Cum

Expense for
Upto
the day
Previous Cumulative
0
442864
442864
225370
225370
0
399520
399520
0
296975
296975
86850
86850
0
101709
101709
0
1553288
1553288
365
365
0
4257
4257

CHAKITAPARA GAP NO : 02
S.No
1
2
3
4
5
6

Description
P&M External Hire
P&M Internal Hire
Mechanical Labours
Diesel Charges
Consumables
Small Tools & Tackles 10%
Total Expense
Work done Qty
Unit Rate per Cum

Expense for
the day
0
0
0
0
0
0

Upto
Previous
222132
142207
85608
61005
19350
29197
559498
144
3885

Cumulative
222132
142207
85608
61005
19350
29197
559498
144
3885

CHAKITAPARA GAP NO : 03
S.No
1
2
3
4
5
6

Description
P&M External Hire
P&M Internal Hire
Mechanical Labours
Diesel Charges
Consumables
Small Tools & Tackles 10%
Total Expense
Work done Qty
Unit Rate per Cum

Expense for
the day
4661
2950
4159
2027
914
14711
0

Upto
Previous
470400
235422
622318
312285
66150
123617
1830192
317
5781

Cumulative
475060
238372
626478
314312
66150
124531
1844903
317
5827

Nanminda GAP NO : 15
S.No
1
2
3
4
5
6

Description
P&M External Hire
P&M Internal Hire
Mechanical Labours
Diesel Charges
Consumables
Small Tools & Tackles 10%
Total Expense
Work done Qty
Unit Rate per Cum

Expense for
the day
0
0
0
0
0
0

Upto
Previous
107333
48960
134073
88711
13410
27615
420102
60
7049

Cumulative
107333
48960
134073
88711
13410
27615
420102
60
7049

CHAKITAPARA GAP NO : 01
S.No
1
2
3
4
5
6

Description
P&M External Hire
P&M Internal Hire
Mechanical Labours
Diesel Charges
Consumables
Small Tools & Tackles 10%
Total Expense
Work done Qty
Unit Rate per Cum

Expense for
the day
4196
2950
3850
1281
808
13086
0

Upto
Previous
383379
225820
391336
169584
20160
80690
1270969
130
9769

Cumulative
387575
228770
395186
170865
20160
81498
1284055
130
9870

CHEMBRA GAP NO : 04
S.No
1
2
3
4
5
6

Description
P&M External Hire
P&M Internal Hire
Mechanical Labours
Diesel Charges
Consumables
Small Tools & Tackles 10%
Total Expense
Work done Qty
Unit Rate per Cum

Expense for
the day
0
0
0
0
0
0

Upto
Previous
237236
104974
237930
117431
27135
48747
773453
116
6662

Cumulative
237236
104974
237930
117431
27135
48747
773453
116
6662

KAYANNA BAZAAR GAP NO : 07

S.No
1
2
3
4
5
6

Description
P&M External Hire
P&M Internal Hire
Mechanical Labours
Diesel Charges
Consumables
Small Tools & Tackles 10%
Total Expense
Work done Qty
Unit Rate per Cum

Expense for
the day
0
0
0
0
0
0

Upto
Previous
72911
53400
83160
58249
14310
20912
302942
66
4590

Cumulative
72911
53400
83160
58249
14310
20912
302942
66
4590

KAKUR 11/6 GAP NO : 18

S.No
1
2
3
4
5
6

Description
P&M External Hire
P&M Internal Hire
Mechanical Labours
Diesel Charges
Consumables
Small Tools & Tackles 10%
Total Expense
Work done Qty
Unit Rate per Cum

Expense for
the day
0
0
0
0
0
0

Upto
Previous
21143
9440
24640
9291
5400
5417
75330
24
3139

Cumulative
21143
9440
24640
9291
5400
5417
75330
24
3139

External Hire Charges - K2A

Excavation of all Soil

S.NO

VEHICLE CATEGORY

CAPACITY

BALUSSERY GAP NO : 14
MONTHLY
HIRE
DAILLY HIRE
CHARGES
CHARGES

S.NO

0
0

VEHICLE CATEGORY

KODERICHAL GAP NO : 06
MONTHLY
HIRE
DAILLY HIRE
CAPACITY CHARGES
CHARGES

1
2
3

S.NO

0
0
0
0

VEHICLE CATEGORY

CHAKITAPARA GAP NO : 02
MONTHLY
HIRE
DAILLY HIRE
CAPACITY CHARGES
CHARGES

1
2
3

S.NO
1
2
3
4
5

S.NO
1

0
0
0
0

VEHICLE CATEGORY
Excavator - Tata hitachi -130
JCB
Tipper 100Cft
Tipper 100Cft
Tractor compresser

VEHICLE CATEGORY

CHAKITAPARA GAP NO : 03
MONTHLY
HIRE
DAILLY HIRE
CAPACITY CHARGES
CHARGES
130
100cft
100cft

CAPACITY

110000
70000
30000
30000
16000

3929
2500
1071
1071
571
9143

NANMINDA GAP NO : 15
MONTHLY
HIRE
DAILLY HIRE
CHARGES
CHARGES
0

2
3
4

S.NO
1
2
3
4
5

S.NO

0
0
0
0
CHAKITAPARA GAP NO : 01
MONTHLY
HIRE
DAILLY HIRE
CAPACITY CHARGES
CHARGES

VEHICLE CATEGORY
Excavator - Tata hitachi -200
Tipper 100Cft
Tipper 100Cft
Tractor compresser
Explosive Van

200
100cft
100cft

VEHICLE CATEGORY

150000
30000
30000
16000
20000

CAPACITY

5357
1071
1071
571
714
8786

CHEMBRA GAP NO : 04
MONTHLY
HIRE
DAILLY HIRE
CHARGES
CHARGES

1
2
3

0
0
0
0

120

S.NO

VEHICLE CATEGORY

KAYANNA BAZAAR GAP NO : 07

MONTHLY
HIRE
DAILLY HIRE
CAPACITY CHARGES
CHARGES

1
2
3

S.NO

0
0
0
0

VEHICLE CATEGORY

CAPACITY

KAKUR 11/6 GAP NO : 18

MONTHLY
HIRE
DAILLY HIRE
CHARGES
CHARGES

1
2

0
0
0

Excavation of Hard Rock

S.NO

VEHICLE CATEGORY

KODERICHAL GAP NO : 06
MONTHLY
HIRE
DAILLY HIRE
CAPACITY CHARGES
CHARGES

S.NO
1
2
3

VEHICLE CATEGORY

CHAKITAPARA GAP NO : 02
MONTHLY
HIRE
DAILLY HIRE
CAPACITY CHARGES
CHARGES
0
0
0
0

MS Pipe Laying
BALUSSERY GAP NO : 14

S.NO

VEHICLE CATEGORY

CAPACITY

MONTHLY
HIRE
CHARGES

DAILLY HIRE
CHARGES

1
2

S.NO

0
0
0

VEHICLE CATEGORY

KODERICHAL GAP NO : 06
MONTHLY
HIRE
DAILLY HIRE
CAPACITY CHARGES
CHARGES

S.NO

0
0

VEHICLE CATEGORY

CHAKITAPARA GAP NO : 02
MONTHLY
HIRE
DAILLY HIRE
CAPACITY CHARGES
CHARGES

0
0

S.NO
1
2

S.NO

VEHICLE CATEGORY
12 MT hydra crane
Load Carrying Jeep

VEHICLE CATEGORY

CHAKITAPARA GAP NO : 03
MONTHLY
HIRE
DAILLY HIRE
CAPACITY CHARGES
CHARGES
12MT

CAPACITY

45000
13000

1607
464
2071

NANMINDA GAP NO : 15
MONTHLY
HIRE
DAILLY HIRE
CHARGES
CHARGES

1
2
3

S.NO
1

0
0
0
0

VEHICLE CATEGORY
12 MT hydra crane

CHAKITAPARA GAP NO : 01
MONTHLY
HIRE
DAILLY HIRE
CAPACITY CHARGES
CHARGES
12MT

45000

CHEMBRA GAP NO : 04

1607
1607

S.NO

VEHICLE CATEGORY

CAPACITY

MONTHLY
HIRE
CHARGES

DAILLY HIRE
CHARGES

S.NO

0
0

VEHICLE CATEGORY

KAYANNA BAZAAR GAP NO : 07

MONTHLY
HIRE
DAILLY HIRE
CAPACITY CHARGES
CHARGES

S.NO

0
0

VEHICLE CATEGORY

CAPACITY

KAKUR 11/6 GAP NO : 18

MONTHLY
HIRE
DAILLY HIRE
CHARGES
CHARGES

S.NO
1
2
3

0
0

VEHICLE CATEGORY
Lorry
Trailer 20ft
Trailer 20ft

CAPACITY
20ft
20ft

FOR ALL GAPS

MONTHLY
HIRE
DAILLY HIRE
CHARGES
CHARGES
35000
55000
55000

1250
1964
1964
5179

harges - K2A

f all Soil

AP NO : 14
CONSUMPTION/
HOUR

HOURS
USED

12.0

DIESEL
RATE

DIESEL
CHARGES

41.43

0
0

GAP NO : 06
CONSUMPTION/
HOUR

HOURS
USED

DIESEL
RATE

DIESEL
CHARGES

41.43
41.43
41.43

0
0
0
0

GAP NO : 02
CONSUMPTION/
HOUR

HOURS
USED

DIESEL
RATE

DIESEL
CHARGES

41.43
41.43
41.43

0
0
0
0

GAP NO : 03
CONSUMPTION/
HOUR
9.0
6.5
6.0
6.0
3.5

HOURS
USED
1.00
2.00
3.00
3.00
3.00

DIESEL
RATE
41.43
41.43
41.43
41.43
41.43

DIESEL
CHARGES
373
539
746
746
435
2838

AP NO : 15
CONSUMPTION/
HOUR

HOURS
USED

DIESEL
RATE
41.43

DIESEL
CHARGES
0

41.43
41.43
41.43

0
0
0
0

GAP NO : 01
CONSUMPTION/
HOUR
12.0
6.0
6.0
3.5
7.5

HOURS
USED
1.00
3.00
3.00
3.00
4.00

DIESEL
RATE
41.43
41.43
41.43
41.43
41.43

DIESEL
CHARGES
497
746
746
435
1243
3667

AP NO : 04
CONSUMPTION/
HOUR

HOURS
USED

DIESEL
RATE

DIESEL
CHARGES

41.43
41.43
41.43

0
0
0
0

R GAP NO : 07
CONSUMPTION/
HOUR

HOURS
USED

DIESEL
RATE

DIESEL
CHARGES

41.43
41.43
41.43

0
0
0
0

AP NO : 18
CONSUMPTION/
HOUR

HOURS
USED

DIESEL
RATE

DIESEL
CHARGES

41.43
41.43

0
0
0

Hard Rock

GAP NO : 06
CONSUMPTION/
HOUR

HOURS
USED

DIESEL
RATE

DIESEL
CHARGES

41.43
41.43
41.43

0
0
0
0

GAP NO : 02
CONSUMPTION/
HOUR

HOURS
USED

DIESEL
RATE
41.43
41.43
41.43

DIESEL
CHARGES
0
0
0
0

Laying

AP NO : 14
CONSUMPTION/
HOUR

HOURS
USED

2.0
2.0

DIESEL
RATE

DIESEL
CHARGES

41.43
41.43

0
0
0

GAP NO : 06
CONSUMPTION/
HOUR

HOURS
USED

2.0

DIESEL
RATE

DIESEL
CHARGES

41.43

0
0

GAP NO : 02
CONSUMPTION/
HOUR

HOURS
USED

2.0

DIESEL
RATE

DIESEL
CHARGES

41.43

0
0

GAP NO : 03
CONSUMPTION/
HOUR
2.0
6.0

HOURS
USED
2.00
3.00

DIESEL
RATE
41.43
41.43

DIESEL
CHARGES
166
746
911

AP NO : 15
CONSUMPTION/
HOUR

HOURS
USED

2.0
2.0
6.0

DIESEL
RATE

DIESEL
CHARGES

41.43
41.43
41.43

0
0
0
0

GAP NO : 01

AP NO : 04

CONSUMPTION/
HOUR
2.0

HOURS
USED
2.00

DIESEL
RATE
41.43

DIESEL
CHARGES
166
166

CONSUMPTION/
HOUR

HOURS
USED

DIESEL
RATE

DIESEL
CHARGES

41.43

0
0

R GAP NO : 07
CONSUMPTION/
HOUR

HOURS
USED

2.0

DIESEL
RATE

DIESEL
CHARGES

41.43

0
0

AP NO : 18
CONSUMPTION/
HOUR

HOURS
USED

DIESEL
RATE

DIESEL
CHARGES

41.43

0
0

GAPS
CONSUMPTION/
HOUR
7.0
4.0
4.0

HOURS
USED
2.00
2.00
2.00

DIESEL
RATE
41.43
41.43
41.43

DIESEL
CHARGES
580
331
331
1243

Internal Hire Charges - K2A

S.No

Item Description

1
2

Roller
Roller

3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29

Ador Welding Machine

Ador Welding Machine
Ador Welding Machine
ESAB Welding Generator 30KVA
ESAB Welding Generator 30KVA
Invertor Welding Machine
Invertor Welding Machine
Invertor Welding Machine
Invertor Welding Machine
Invertor Welding Machine
Invertor Welding Machine
Invertor Welding Machine
Invertor Welding Machine
Invertor Welding Machine
Invertor Welding Machine
Invertor Welding Machine
Invertor Welding Machine
Power DG 2KVA
Power DG 5KVA
Power DG 5KVA
Power DG 5KVA
DG 62.5KVA
DG 82.5KVA
DG 82.5KVA
DG 82.5KVA
DG 82.5KVA
DG 82.5KVA
Total

Page 26 of 33

Monthly Hire
Charges
40000
40000
80000
3000
3000
3000
11000
11000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
2000
2000
2000
2000
12000
18000
18000
18000
18000
18000
177000

Excavation of all Soil

BALUSSERY GAP NO : 14
Jaydev Miscellaneous Pipe Line Works

S.No Description Nos

1 M/C
2 Supervisor

Normal
OT
Hours Hours Rate
8
150
8
200

Normal
Amount

OT
Amount
0
0
0
0

Total
Amount

OT
Amount
0
0
0
0

Total
Amount

OT
Amount
0
0
0
0

Total
Amount

0
0
0
0
0

Contractor Margin 10%

Total Amount
KODERICHAL GAP NO : 06
S.K.Sabuth Ali Miscellaneous Pipe Line Works
Normal
OT
S.No Description Nos Hours Hours Rate
1 M/C
8
180
2 Supervisor
8
200

Normal
Amount

0
0
0
0
0

Contractor Margin 10%

Total Amount
CHAKITAPARA GAP NO : 02
S.K.Sabuth Ali Miscellaneous Pipe Line Works

S.No Description Nos

1 M/C
2 Supervisor

Normal
OT
Hours Hours Rate
8
180
8
200

Normal
Amount

Contractor Margin 10%

Total Amount

0
0
0
0
0

CHAKITAPARA GAP NO : 03

Normal
OT
S.No Description Nos Hours Hours Rate
1 M/C
10
8
2 180
2 Supervisor
8
200

Normal
OT
Amount Amount
1800
450
0
0

Contractor Margin 10%

Total Amount
NANMINDA GAP NO : 15

Total
Amount
2250
0
2250
225
2475

S.No Description Nos

1 M/C
2 Supervisor

Normal
OT
Hours Hours Rate
150
200

Normal
Amount

OT
Amount

Total
Amount

0
0

0
0
0
0
0

Contractor Margin 10%

Total Amount
CHAKITAPARA GAP NO : 01
S.K.Sabuth Ali Miscellaneous Pipe Line Works
Normal
OT
S.No Description Nos Hours Hours Rate
1 M/C
7
8
2 180
2 Supervisor
1
8
2 200

Normal
OT
Amount Amount
1260
315
200
50

Contractor Margin 10%

Total Amount

Total
Amount
1575
250
1825
183
2008

CHEMBRA GAP NO : 04

Normal
OT
S.No Description Nos Hours Hours Rate
1 M/C
8
150
2 Supervisor
8
200

Normal
Amount

OT
Amount
0
0
0
0

Total
Amount

OT
Amount
0
0
0
0

Total
Amount

OT
Amount
0
0
0
0

Total
Amount

0
0
0
0
0

Contractor Margin 10%

Total Amount
KAYANNA BAZAAR GAP NO : 07

S.No Description Nos

1 M/C
2 Supervisor

Normal
OT
Hours Hours Rate
8
150
8
200

Normal
Amount

0
0
0
0
0

Contractor Margin 10%

Total Amount
KAKUR 11/6 GAP NO : 18

S.No Description Nos

1 M/C
2 Supervisor

Normal
OT
Hours Hours Rate
8
180
8
200

Normal
Amount

0
0
0

Contractor Margin 10%

Total Amount

0
0

BALUSSERY GAP NO : 14

S.No
1
2
3
4
5
6
7

Description Nos
Fitter
Welder
Grinder
Rigger
Gas Cutter
Helper
Supervisor

Normal
Hours OT Hours Rate
8
250
8
250
8
225
8
225
8
225
8
150
8
200

Normal
Amount
0
0
0
0
0
0
0

Contractor Margin 10%

Total Amount

OT
Amount Total Amount
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

KODERICHAL GAP NO : 06

S.No
1
2
3
4
5
6
7

Description Nos
Fitter
Welder
Grinder
Rigger
Gas Cutter
Helper
Supervisor

Normal
Hours OT Hours Rate
8
250
8
250
8
225
8
225
8
225
8
150
8
200

Normal
Amount
0
0
0
0
0
0
0

Contractor Margin 10%

Total Amount

OT
Amount Total Amount
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

CHAKITAPARA GAP NO : 02

S.No
1
2
3
4
5
6

Description Nos
Fitter
Welder
Grinder
Rigger
Helper
Supervisor

Normal
Hours OT Hours Rate
8
250
8
250
8
225
8
225
8
150
8
200

Normal
Amount

Contractor Margin 10%

Total Amount
CHAKITAPARA GAP NO : 03

0
0
0
0
0
0

OT
Amount Total Amount
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Rose Chandran MS Pipe Laying 1850mm dia

S.No
1
2
3
4
5
6
7

Description Nos
Fitter
1
Welder
3
Grinder
2
Rigger
4
Gas Cutter
1
Helper
3
Supervisor

Normal
Hours OT Hours Rate
8
1 250
8
1 250
8
1 225
8
1 225
8
1 225
8
1 150
8
200

Contractor Margin 10%

Total Amount

Normal
OT
Amount Amount Total Amount
250
63
313
750
188
938
450
113
563
900
225
1125
225
56
281
450
113
563
0
0
0
3781
378
4159

NANMINDA GAP NO : 15

S.No
1
2
3
4
5
6
7

Description Nos
Fitter
Welder
Grinder
Rigger
Gas Cutter
Helper
Supervisor

Normal
Hours OT Hours Rate
8
250
8
250
8
225
8
225
8
225
8
150
8
200

Normal
Amount
0
0
0
0
0
0
0

Contractor Margin 10%

Total Amount

OT
Amount Total Amount
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

CHAKITAPARA GAP NO : 01
RP Construction MS Pipe Laying 1850mm dia

S.No
1
2
3
4
5
6

Description Nos
Fitter
1
Welder
3
Grinder
1
Rigger
3
Helper
4
Supervisor
1

Normal
Hours OT Hours Rate
10
350
10
350
10
250
10
250
10
200
10
300

Contractor Margin 10%

Total Amount

Normal
OT
Amount Amount Total Amount
350
0
350
1050
0
1050
250
0
250
750
0
750
800
0
800
300
0
300
3500
350
3850

CHEMBRA GAP NO : 04

S.No
1
2
3
4
5
6

Description Nos
Fitter
Welder
Grinder
Rigger
Helper
Supervisor

Normal
Hours OT Hours Rate
10
350
10
350
10
250
10
250
10
200
10
300

Normal
Amount
0
0
0
0
0
0

Contractor Margin 10%

Total Amount

S.No
1
2
3
4
5
6

Description Nos
Fitter
Welder
Grinder
Rigger
Helper
Supervisor

Normal
Hours OT Hours Rate
10
350
10
350
10
250
10
250
10
200
10
300

Normal
Amount
0
0
0
0
0
0

Contractor Margin 10%

Total Amount

OT
Amount Total Amount
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

OT
Amount Total Amount
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

KAYANNA BAZAAR GAP NO : 07

S.No
1
2
3
4
5
6

Description Nos
Fitter
Welder
Grinder
Rigger
Helper
Supervisor

Normal
Hours OT Hours Rate
10
350
10
350
10
250
10
250
10
200
10
300

Normal
Amount
0
0
0
0
0
0

Contractor Margin 10%

Total Amount

OT
Amount Total Amount
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

KAKUR 11/6 GAP NO : 18

S.No Description Nos

1 Fitter
2 Welder

Normal
Hours OT Hours Rate
10
350
10
350

Normal
Amount

OT
Amount Total Amount
0
0
0
0
0
0

3
4
5
6

Grinder
Rigger
Helper
Supervisor
Contractor Margin 10%
Total Amount

10
10
10
10

250
250
200
300

0
0
0
0

0
0
0
0

0
0
0
0
0
0
0