Vous êtes sur la page 1sur 22

Village : Marasamuthram

Taluk
:Krishnagiri
District :Krishnagiri
Sl.no Description of work
1 Clearing scrub jungle
0 - 10m
10m- 20m

DETAILED ESTIMATE
FORMATION OF TANK BUND
S.F.No

No

Length Breadth

Depth

Flush escape
1x1
10.00
(7.80+10.20) /2

Quantity

90.00

20m- 30m

1x1

10.00 (10.20+11.60) /2

109.00

30m- 40m

1x1

10.00 (11.60+13.60) /2

126.00

40m- 50

1x1

10.00 (13.60+14.60) /2

141.00

50m- 60m

1x1

10.00 (14.60+16.00) /2

153.00

60m- 70m

1x1

10.00 (16.00+16.70) /2

163.50

70m- 80m

1x1

10.00 (16.70+17.60) /2

171.50

80m- 90m

1x1

10.00

(17.6+17.90) /2

177.50

90m- 100m

1x1

10.00 (17.90+17.60) /2

177.50

100m- 110m

1x1

10.00 (17.60+16.70) /2

171.50

110m- 120m

1x1

10.00 (16.70+15.90) /2

163.00

120m- 130m

1x1

10.00 (15.90+13.40) /2

146.50

130m- 140m

1x1

10.00

(13.40+9.80) /2

116.00

140m- 150m

1x1

10.00

(9.80+4.60) /2

72.00

50.00

30.00

1500.00

Water spread area


Total

3478 sq.m

Sl.no Description of work


No
Length Breadth
Depth
Quantity
2 Earthwork excavating and depositing on bank within initial lead of 10m and initial lift of 2m in hard
stiff clay,stiff black cotton,hard red earth,shales,murram,gravel,stoney earth and earth mixed with
small size boulders as per SS 20B for top soil removal

0 - 10m
10m- 20m

Flush escape
1x1
10.00
(7.80+10.20) /2

0.30

27.00

20m- 30m

1x1

10.00 (10.20+11.60) /2

0.30

32.70

30m- 40m

1x1

10.00 (11.60+13.60) /2

0.30

37.80

40m- 50

1x1

10.00 (13.60+14.60) /2

0.30

42.30

50m- 60m

1x1

10.00 (14.60+16.00) /2

0.30

45.90

60m- 70m

1x1

10.00 (16.00+16.70) /2

0.30

49.05

70m- 80m

1x1

10.00 (16.70+17.60) /2

0.30

51.45

80m- 90m

1x1

10.00

(17.6+17.90) /2

0.30

53.25

90m- 100m

1x1

10.00 (17.90+17.60) /2

0.30

53.25

100m- 110m

1x1

10.00 (17.60+16.70) /2

0.30

51.45

110m- 120m

1x1

10.00 (16.70+15.90) /2

0.30

48.90

120m- 130m

1x1

10.00 (15.90+13.40) /2

0.30

43.95

130m- 140m

1x1

10.00

(13.40+9.80) /2

0.30

34.80

140m- 150m

1x1

10.00

(9.80+4.60) /2

0.30

21.60

Total

593.40 cum

3 Earthwork excavating and depositing on bank within initial lead of 10m and initial lift of 2m in hard
stiff clay,stiff black cotton,hard red earth,shales,murram,gravel,stoney earth and earth mixed with

small size boulders as per SS 20B for key trench

Central 10m - 150m

1x1

140.00 (2.0+1.4) /2

0.30

71.40

U/S

26.5m - 136m

1x1

109.50 (2.0+1.4) /2

0.30

55.84

D/S I

15.5m - 142m

1x1

126.50 (2.0+1.4) /2

0.30

64.51

59m - 118m

1x1

59.00 (2.0+1.4) /2

0.30

30.09

II
Total

221.84 cum

Sl.no Description of work


No
Length Breadth
Depth
Quantity
4 Earthwork excavating and depositing on bank within initial lead of 10m and initial lift of 2m in hard
stiff clay,stiff black cotton,hard red earth,shales,murram,gravel,stoney earth and earth mixed with
small size boulders as per SS20A for formation of new bund and extra watering and
consolidation

0 - 10m
10m- 20m

Flush escape
1x1
10.00 (7.80+14.15) /2

109.75

20m- 30m

1x1

10.00 (14.15+19.20) /2

166.75

30m- 40m

1x1

10.00 (19.20+26.20) /2

227.25

40m- 50

1x1

10.00 (26.20+30.13) /2

281.90

50m- 60m

1x1

10.00 (30.13+36.80) /2

334.65

60m- 70m

1x1

10.00 (36.80+40.50) /2

386.50

70m- 80m

1x1

10.00 (40.50+43.61) /2

420.55

80m- 90m

1x1

10.00 (43.61+45.27) /2

444.40

90m- 100m

1x1

10.00 (45.27+43.61) /2

444.40

100m- 110m

1x1

10.00 (43.61+41.77) /2

426.90

110m- 120m

1x1

10.00 (41.77+37.35) /2

395.60

120m- 130m

1x1

10.00 (37.35+26.02) /2

316.85

130m- 140m

1x1

10.00 (26.02+13.09) /2

195.55

140m- 150m

1x1

10.00 (13.09+2.70) /2

Top soil removal quamtity

1 x 1 as per sl.no 2 quantity

78.95
593.40

Add 10% for watering and


consolidation
1 x 1 (4230.00+593.40+221.84) X 10%
Total

Sl.no Description of work


5 Extra lead over initial lead

504.52
5327.92 cum

No

Length Breadth

Depth

Quantity

I Lead

1x1

1000.00 cum

1000.00 cum

II Lead

1x1

800.00 cum

800.00 cum

6 Extra lift over initial lift


7

I Lift
1x1
1250.00 cum
1250.00
Earthwork excavating and depositing on bank within initial lead of 10m and initial lift of 2m in hard
stiff clay,stiff black cotton,hard red earth,shales,murram,gravel,stoney earth and earth mixed with
small size boulders as per SS 20B for rivetment

Toe of rivetment
1x1
8 Rough stone dry packing for rivetments
Toe of rivetment
1x1
Bund rivetment
1x1

Village : Marasamuthram
Taluk
:Krishnagiri
District :Krishnagiri
Sl.no Description of work
1 Clearing scrub jungle
0 - 10m

cum

10.00

0.45

0.45 2.02 cum

10.00
10.00

0.45
7.00

0.45
0.23

2.02
16.10
18.12 cum

DETAILED ESTIMATE
FORMATION OF TANK BUND
S.F.No

No

Length Breadth

Depth

Quantity

1x1

10.00

(5.20+9.40) /2

73.00

10m- 20m

1x1

10.00

(9.40+12.90) /2

111.50

20m- 30m

1x1

10.00 (12.90+15.00) /2

139.50

30m- 40m

1x1

10.00 (15.00+16.40) /2

157.00

40m- 50

1x1

10.00 (16.40+17.10) /2

167.50

50m- 60m

1x1

10.00 (17.10+17.70) /2

174.00

60m- 70m

1x1

10.00 (17.70+17.90) /2

178.00

70m- 80m

1x1

10.00 (17.90+17.60) /2

177.50

80m- 90m

1x1

10.00 (17.60+17.10) /2

173.50

90m- 100m

1x1

10.00 (17.10+15.80) /2

164.50

100m- 110m

1x1

10.00 (15.80+14.10) /2

149.50

110m- 120m

1x1

10.00

(14.10+7.60) /2

108.50

120m- 130m

Flush

escape

Water spread area

50.00

30.00

1500.00

Total

3274.00sq.m

Sl.no Description of work


No
Length Breadth
Depth
Quantity
2 Earthwork excavating and depositing on bank within initial lead of 10m and initial lift of 2m in hard
stiff clay,stiff black cotton,hard red earth,shales,murram,gravel,stoney earth and earth mixed with
small size boulders as per SS 20B for top soil removal

0 - 10m

1x1

10.00

(5.20+9.40) /2

0.30

21.90

10m- 20m

1x1

10.00

(9.40+12.90) /2

0.30

33.45

20m- 30m

1x1

10.00 (12.90+15.00) /2

0.30

41.85

30m- 40m

1x1

10.00 (15.00+16.40) /2

0.30

47.10

40m- 50

1x1

10.00 (16.40+17.10) /2

0.30

50.25

50m- 60m

1x1

10.00 (17.10+17.70) /2

0.30

52.20

60m- 70m

1x1

10.00 (17.70+17.90) /2

0.30

53.40

70m- 80m

1x1

10.00 (17.90+17.60) /2

0.30

53.25

80m- 90m

1x1

10.00 (17.60+17.10) /2

0.30

52.05

90m- 100m

1x1

10.00 (17.10+15.80) /2

0.30

49.35

100m- 110m

1x1

10.00 (15.80+14.10) /2

0.30

44.85

110m- 120m

1x1

10.00

(14.10+7.60) /2

0.30

32.55

Flush

escape

120m- 130m
Total

532.20cum

3 Earthwork excavating and depositing on bank within initial lead of 10m and initial lift of 2m in hard
stiff clay,stiff black cotton,hard red earth,shales,murram,gravel,stoney earth and earth mixed with
small size boulders as per SS 20B for key trench

Central 0m - 120m

1x1

120.00 (2.0+1.4) /2

0.30

61.20

U/S

16m - 114m

1x1

98.00 (2.0+1.4) /2

0.30

49.98

D/S I

9m - 118m

1x1

109.00 (2.0+1.4) /2

0.30

55.59

37.5m - 100m

1x1

62.50 (2.0+1.4) /2

0.30

31.87

II
Total

198.64cum

Sl.no Description of work


No
Length Breadth
Depth
Quantity
4 Earthwork excavating and depositing on bank within initial lead of 10m and initial lift of 2m in hard
stiff clay,stiff black cotton,hard red earth,shales,murram,gravel,stoney earth and earth mixed with
small size boulders as per SS20A for formation of new bund and extra watering and
consolidation

0 - 10m

1x1

10.00

(3.21+12.00) /2

10m- 20m

1x1

10.00 (12.00+23.59) /2

76.05
177.95

20m- 30m

1x1

10.00 (23.59+32.45) /2

280.20

30m- 40m

1x1

10.00 (32.45+39) /2

357.25

40m- 50

1x1

10.00 (39.00+43.20) /2

411.00

50m- 60m

1x1

10.00 (43.20+45.50) /2

443.50

60m- 70m

1x1

10.00 (45.50+46.50) /2

460.00

70m- 80m

1x1

10.00 (46.5+45.10) /2

458.00

80m- 90m

1x1

10.00 (45.10+43.06) /2

440.80

90m- 100m

1x1

10.00 (43.06+36.65) /2

398.55

100m- 110m

1x1

10.00 (36.65+29.47) /2

330.60

110m- 120m

1x1

10.00 (29.47+7.78) /2

186.25

120m- 130m
Top soil removal quamtity

Flush escape
1 x 1 as per sl.no 2 quantity

532.20

Add 10% for watering and


consolidation
1 x 1 (4020.15+532.20+198.64) X 10%
Total

Sl.no Description of work


5 Extra lead over initial lead

475.09
5027.44cum

No

Length Breadth

Depth

Quantity

I Lead

1x1

2000.00 cum

2000.00 cum

II Lead

1x1

1500.00 cum

1500.00 cum

6 Extra lift over initial lift


7

I Lift
1x1
1250.00 cum
1250.00
Earthwork excavating and depositing on bank within initial lead of 10m and initial lift of 2m in hard
stiff clay,stiff black cotton,hard red earth,shales,murram,gravel,stoney earth and earth mixed with
small size boulders as per SS 20B for rivetment

Toe of rivetment
1x1
8 Rough stone dry packing for rivetments
Toe of rivetment
1x1
Bund rivetment
1x1

15.00

0.45

0.45 3.03cum

15.00
15.00

0.45
7.00

0.45
0.23

cum

3.03
24.15

27.18 cum

DETAILED ESTIMATE
FORMATION OF TANK BUND
Village : Marasamuthram
S.F.No
Taluk
:Krishnagiri
District :Krishnagiri
Sl.no Description of work
No
Length Breadth
Depth
1 Clearing scrub jungle
0 - 10m
Flush escape
10m- 20m
1x1
10.00
(7.60+10.10) /2

Quantity

88.50

20m- 30m

1x1

10.00 (10.10+11.60) /2

108.50

30m- 40m

1x1

10.00 (11.60+13.60) /2

126.00

40m- 50

1x1

10.00 (13.60+15.70) /2

146.50

50m- 60m

1x1

10.00

(15.7+15.80) /2

157.50

60m- 70m

1x1

10.00 (15.80+16.70) /2

162.50

70m- 80m

1x1

10.00 (16.70+17.90) /2

173.00

80m- 90m

1x1

10.00 (17.90+17.50) /2

177.00

90m- 100m

1x1

10.00 (17.50+16.30) /2

169.00

100m- 110m

1x1

10.00 (16.30+15.90) /2

161.00

110m- 120m

1x1

10.00 (15.90+13.40) /2

146.50

120m- 130m

1x1

10.00

(13.40+9.80) /2

116.00

130m- 140m

1x1

10.00

(9.80+4.60) /2

72.00

50.00

30.00

1500.00

Water spread area


Total

Sl.no Description of work

3304.00cum

No

Length Breadth

Depth

Quantity

2 Earthwork excavating and depositing on bank within initial lead of 10m and initial lift of 2m in hard
stiff clay,stiff black cotton,hard red earth,shales,murram,gravel,stoney earth and earth mixed with
small size boulders as per SS 20B for top soil removal

0 - 10m
10m- 20m

Flush escape
1x1
10.00
(7.60+10.10) /2

0.30

26.55

20m- 30m

1x1

10.00 (10.10+11.60) /2

0.30

32.55

30m- 40m

1x1

10.00 (11.60+13.60) /2

0.30

37.80

40m- 50

1x1

10.00 (13.60+15.70) /2

0.30

43.95

50m- 60m

1x1

10.00

(15.7+15.80) /2

0.30

47.25

60m- 70m

1x1

10.00 (15.80+16.70) /2

0.30

48.75

70m- 80m

1x1

10.00 (16.70+17.90) /2

0.30

51.90

80m- 90m

1x1

10.00 (17.90+17.50) /2

0.30

53.10

90m- 100m

1x1

10.00 (17.50+16.30) /2

0.30

50.70

100m- 110m

1x1

10.00 (16.30+15.90) /2

0.30

48.30

110m- 120m

1x1

10.00 (15.90+13.40) /2

0.30

43.95

120m- 130m

1x1

10.00

(13.40+9.80) /2

0.30

34.80

130m- 140m

1x1

10.00

(9.80+4.60) /2

0.30

21.60

Total

541.20 cum

3 Earthwork excavating and depositing on bank within initial lead of 10m and initial lift of 2m in hard
stiff clay,stiff black cotton,hard red earth,shales,murram,gravel,stoney earth and earth mixed with
small size boulders as per SS 20B for key trench

Central 10m - 140m

1x1

130.00 (2.0+1.4) /2

0.30

66.30

U/S

27.5m - 126m

1x1

98.50 (2.0+1.4) /2

0.30

50.23

D/S I

16m - 132m

1x1

116.00 (2.0+1.4) /2

0.30

59.16

II

62m - 108m

1x1

46.00 (2.0+1.4) /2

0.30

23.46

Total

199.15 cum

Sl.no Description of work


No
Length Breadth
Depth
Quantity
4 Earthwork excavating and depositing on bank within initial lead of 10m and initial lift of 2m in hard
stiff clay,stiff black cotton,hard red earth,shales,murram,gravel,stoney earth and earth mixed with
small size boulders as per SS20A for formation of new bund and extra watering and
consolidation

0 - 10m
10m- 20m
20m- 30m
30m- 40m
40m- 50
50m- 60m
60m- 70m
70m- 80m
80m- 90m
90m- 100m
100m- 110m
110m- 120m
120m- 130m
130m- 140m
Top soil removal quamtity
Add 10% for watering and
consolidation

Flush escape
10.00 (7.80+14.13) /2
10.00 (14.13+19.00) /2
10.00 (19.00+26.00) /2
10.00 (26.00+31.96) /2
10.00 (31.96+35.65) /2
10.00 (35.65+40.02) /2
10.00 (40.02+45.27) /2
10.00 (45.27+43.87) /2
10.00 (43.87+40.42) /2
10.00 (40.42+37.35) /2
10.00 (37.35+26.27) /2
10.00 (26.27+13.10) /2
10.00 (13.10+2.20) /2
as per sl.no 2 quantity

109.65
165.65
225.00
289.80
338.05
378.35
426.45
445.70
421.45
388.85
318.10
196.85
76.50
541.20

1 x 1 (3780.4+541.20+199.15) X 10%

452.07

1x1
1x1
1x1
1x1
1x1
1x1
1x1
1x1
1x1
1x1
1x1
1x1
1x1
1x1

Total

Sl.no Description of work


5 Extra lead over initial lead

6
7

4773.67 cum

No

Length Breadth

Depth

Quantity

I Lead
1x1
2000.00 cum
2000.00
II Lead
1x1
1200.00 cum
1200.00
Extra lift over initial lift
I Lift
1x1
1500.00 cum
1500.00
Earthwork excavating and depositing on bank within initial lead of 10m and initial lift of 2m in hard
stiff clay,stiff black cotton,hard red earth,shales,murram,gravel,stoney earth and earth mixed with
small size boulders as per SS 20B for rivetment

Toe of rivetment

cum
cum
cum

1x1

25.00

0.45

0.45 5.06 cum

8 Rough stone dry packing for rivetments


Toe of rivetment
1x1
Bund rivetment
1x1
Total

25.00
25.00

0.45
7.00

0.45
0.23

5.06
40.25
45.31 cum

ABSTRACT ESTIMATE ( EARTHEN BUND )


VILLAGE : MARASAMUTHRAM
TALUK
: KRISHNAGIRI
DISTRICT : KRISHNAGIRI
Sl.No Quantity Description of work
Rate
1 3478.00 Clearing scrub jungle
sq.m
2 593.40 Earthwork excavating and depositing on bank within
cum initial lead of 10m and initial lift of 2m in hard stiff

Per
1.30 1 sq.m

Amount
4521.40

25.00 1cum

14835.00

25.00 1cum

5546.00

31.85 1cum

169694.25

3.10 1cum

3100.00

6.20 1cum

4960.00

2.60 1cum

2210.00

25.00 1cum

50.50

clay,stiff black cotton,hard red earth,shales,murram,


gravel,stoney earth and earth mixed with small
size boulders as per SS20B and SI62 for top
soil removal

3 221.84 Earthwork excavating and depositing on bank within


cum initial lead of 10m and initial lift of 2m in hard stiff
clay,stiff black cotton,hard red earth,shales,murram,
gravel,stoney earth and earth mixed with small
size boulders as per SS20B and SI62 forkey trench

4 5327.92 Earthwork excavating and depositing on bank within


cum initial lead of 10m and initial lift of 2m in hard stiff
clay,stiff black cotton,hard red earth,shales,murram,
gravel,stoney earth and earth mixed with small
size boulders as per SS20A for formation of new
bund and for extra watering and consolidation

Extra lead over initial lead

1000.00 I Lead
cum
800.00 II Lead
cum
6
Extra lift over initial lift
850.00 I Lift
cum
7

2.02
cum

Earthwork excavating and depositing on bank within


initial lead of 10m and initial lift of 2m in hard stiff
clay,stiff black cotton,hard red earth,shales,murram,
gravel,stoney earth and earth mixed with small
size boulders as per SS20B and SI62 forrivetment

8
9

18.12
cum
L.S

Rough stone dry packing for rivetments

451.38 1cum

Unforseen items if any

8179.00
103.85

Total

213200.00

(Rupees two lakh thirteen thousand and two hundred only)

ABSTRACT ESTIMATE ( EARTHEN BUND )


VILLAGE : MARASAMUTHRAM
TALUK
: KRISHNAGIRI
DISTRICT : KRISHNAGIRI
Sl.No Quantity Description of work
Rate
1 3274.00 Clearing scrub jungle
sq.m
2 532.20 Earthwork excavating and depositing on bank within
cum initial lead of 10m and initial lift of 2m in hard stiff

Per
Amount
1.30 1 sq.m
4256.20

25.00 1cum

13305.00

25.00 1cum

4966.00

31.85 1cum

160123.96

3.10 1cum

6200.00

6.20 1cum

9300.00

clay,stiff black cotton,hard red earth,shales,murram,


gravel,stoney earth and earth mixed with small
size boulders as per SS20B and SI62 for top
soil removal

3 198.64 Earthwork excavating and depositing on bank within


cum initial lead of 10m and initial lift of 2m in hard stiff
clay,stiff black cotton,hard red earth,shales,murram,
gravel,stoney earth and earth mixed with small
size boulders as per SS20B and SI62 forkey trench

4 5027.44 Earthwork excavating and depositing on bank within


cum initial lead of 10m and initial lift of 2m in hard stiff
clay,stiff black cotton,hard red earth,shales,murram,
gravel,stoney earth and earth mixed with small
size boulders as per SS20A for formation of new
bund and for extra watering and consolidation

Extra lead over initial lead


2000.00 I Lead
cum
1500.00 II Lead

cum
6

Extra lift over initial lift


1000.00 I Lift
cum

3.03
cum

27.18
cum
L.S

Earthwork excavating and depositing on bank within


initial lead of 10m and initial lift of 2m in hard stiff
clay,stiff black cotton,hard red earth,shales,murram,
gravel,stoney earth and earth mixed with small
size boulders as per SS20B and SI62 forrivetment

Rough stone dry packing for rivetments

2.60 1cum

2600.00

25.00 1cum

75.75

451.38 1cum

12268.50

Unforseen items if any

104.59

Total

213200.00

(Rupees two lakh thirteen thousand and two hundred only)

ABSTRACT ESTIMATE ( EARTHEN BUND )


VILLAGE : MARASAMUTHRAM
TALUK
: KRISHNAGIRI
DISTRICT : KRISHNAGIRI
Sl.No Quantity Description of work
Rate
1 3304.00 Clearing scrub jungle
sq.m
2 541.20 Earthwork excavating and depositing on bank within
cum initial lead of 10m and initial lift of 2m in hard stiff

Per
Amount
1.30 1 sq.m
4295.20

25.00 1cum

13530.00

25.00 1cum

4978.75

31.85 1cum

152041.38

clay,stiff black cotton,hard red earth,shales,murram,


gravel,stoney earth and earth mixed with small
size boulders as per SS20B and SI62 for top
soil removal

3 199.15 Earthwork excavating and depositing on bank within


cum initial lead of 10m and initial lift of 2m in hard stiff
clay,stiff black cotton,hard red earth,shales,murram,
gravel,stoney earth and earth mixed with small
size boulders as per SS20B and SI62 forkey trench

4 4773.67 Earthwork excavating and depositing on bank within


cum initial lead of 10m and initial lift of 2m in hard stiff

clay,stiff black cotton,hard red earth,shales,murram,


gravel,stoney earth and earth mixed with small
size boulders as per SS20A for formation of new
bund and for extra watering and consolidation

Extra lead over initial lead

2000.00 I Lead
cum
1200.00 II Lead
cum
6
Extra lift over initial lift
1500.00 I Lift
cum
7

5.06
cum

45.31
cum
L.S

Earthwork excavating and depositing on bank within


initial lead of 10m and initial lift of 2m in hard stiff
clay,stiff black cotton,hard red earth,shales,murram,
gravel,stoney earth and earth mixed with small
size boulders as per SS20B and SI62 forrivetment

Rough stone dry packing for rivetments

3.10 1cum

6200.00

6.20 1cum

7440.00

2.60 1cum

3900.00

25.00 1cum

126.50

451.38 1cum

20452.02

Unforseen items if any


Total

(Rupees two lakh thirteen thousand and two hundred only)

236.15
213200.00

FORM -P.W.A. XX

M.A.C. (P.W.A) XX

(See Local Rulings 1 and 4 under Article 125 in Chapter III)


1. Final Payments must invariably by made on forms printed on
yellow paper which should not be used for intermediate
payments

2. The full name of the work as given in the estimate should be


entered except in the case of bills for 'Stock' materials

Division: E.E (AE) Krishnagiri


Sub Division: A.E.E. (AE) Krishnagiri

CASH BOOK VOUCHER No.____________

3. The purpose of supply applicable to the case should be


filled in and the rest scored out

MONTH: ____________________________

4. This is the only form of Running Account which is suited


or transactions with Suppliers. This form can only be used if so

RUNNING ACCOUNT BILL C.

advance payment I understanding and if it is not proposed


to make such a payment

Name of work: ________________________

Purpose of Supply: ____________________

Name of Contractor Thiru _______________

Serial No. of this Bill ___________________

No. and date of his last bill for this work

Reference to Agreement

: A.E.E. (AE) Krishnagiri

K VOUCHER No.____________

__________________________

rk: ________________________

Supply: ____________________

ntractor Thiru _______________

this Bill ___________________

e of his last bill for this work

MEMORANDUM OF PAYMENT

Total
Value of
work done
Rs. ______________
Deduct
previous
payment
Rs ______________.
Balance
Rs.______________
Deduct Formers contribution
Rs.______________
at 10 %
Balance Rs.______________
Deduct
Income
Tax at
%
Rs. __________
Deduct
Surcharge
on
Incometax
at
% Rs. __________
Rs.______________
Rs.__________
Rs.______________
Passed for Rs. ______
(Rupees ______________________________________
in which Rs. _______________ (Rupees ______________________________________
to Contractor Balance Rs. ______________ (Rupees __________________________
towards transfer of Incometax and Surcharge on Incometax.

Dated initials of disbursing Officer


Received Rs. ______________________
as shown in the above memorandum or
account of this work
Date _____________________
Witness
Full signature of Contractor
Paid by me vide Cheque No._________________
Dated initials of person actually making
the payment

EST.NO:RKVY(Pulses farm pond): 04/2012-2013 /EE / AED / krishnagiri; Dt:23.01.2013; Rs:80,000/AGREEMENT .NO: 04/2012-2013; Date:28.01.2013 ; Rs:80000/Work order.No:A/3634/2009;Date:02.02.2010/EE/AED/ERODE
I-Account of work done or supplies made

I-Account of work done or supplies made_ cont.


Amount

Quantity
executed (or
supplied) up to
Unit
date as per
Measurement
book)

Item of works or supplies (Grouped under 'Subheads' or 'Sub-Works or Estimate)

Rate

Rs
1

*Since perious
bill(Total for
each sub head)

Up to date

.P
4

Rs
5

Amount

.P

Rs
6

Remarks

Quantity
executed (or
supplied) up to Item of works or supplies (Grouped under 'SubUnit
date as per
heads' or 'Sub-Works or Estimate)
Measurement
book)

.P
7

Rate

Rs
4

.P

Brought Forward.

HGS SS.20.B. Earth work excavating and depositing


on bank with initial lead of 10 m & initial lift of 2m in
576.00 Hard stiff clay, stiff black cotton, hard red earth,
shales,murram, gravel, stoney earth and earth mixed
with small size boulders SS.20B

M3

240.00

36.40

20966.40

2.30

552.00

SDR-(Not Requiring Blasting) Earth work excavating


and depositing on bank with initial lead of 10 m & initial
653.87
lift of 2m in Soft disintegrated rock, laterite, soft rock or
kankar, not requiring blasting.

54.20

35439.75

16572.73

M3

989.87

Extra for every additional 10 metres lead or part thereof


over the initial lead-IIIrd lead

13.80

13660.21

4219.63

M3

4.00

Breaking clods, consolidating and sectioning(Bund


portion)

For inlet & outlet 600mm dia RCC pipes 2.50m length
including loading, unloading & transporting to worksite.

*Since perious
bill(Total for
each sub head)

Up to date

Rs
5

.P

79760.00

Total Value of work done or supplies made to date(A)

79760.00

Deduct value of work or supplies shown or pervious bill

49826.00

Net Value of work or supplies since perivious bill

Rs
6

Remarks

.P
7

29934.00

(F)
29934.00

3000.00

12000.00

12000.00

II-Certificate and signature


The measurement were made byK.ANBALAGAN
and recorded at page
of Measurement book no No advance payment has been previously with
out detailed measurements.

Dated signature of officer preparing bill.

Carried over

82618.36

32792.36

Limitted to

79760.00

29934.00

*If the outlay on the work is recorded by sub-heads,the total for each sub-head should be shown in column (5) and against this total there
should be entry in column (6) also.
The signature is necessary only when the officer who prepares the bill is not the officer who authories the payment in such cases two
signatures are essential

Dated signature of Contractor

Dated signature of officer authorising payment.

MEMORANDUM OF PAYMENT

FORM -P.W.A. XX

M.A.C. (P.W.A) XX

(See Local Rulings 1 and 4 under Article 125 in


Chapter III)
Total Value of work done

RS

Deduct previous payment

RS

Balance

RS

Deduct Income Tax at 1 %

RS

Deduct Sales Tax at 2 %

RS

1. Final Payments must invariably by made on


forms printed on yellow paper which should
not be used for intermediate payments.

DIVISION: E.E (AE) KRISHNAGIRI

2. The full name of the work as given in the


estimate should be entered except in the case
of bills for 'Stock' materials.

SUB DIVISION: A.E.E. (AE) KRISHNAGIRI

3. The purpose of supply applicable to the case


should be filled in and the rest scored out.

CASH BOOK VOUCHER No.____________

Rs.

4. This is the only form of Running Account


which is suited or transactions with Suppliers.
This form can only be used if no advance
payment I understanding and if it is not
proposed.
Passed for Rs. ______

SCHEDULE DOCKET NO.

MONTH: _MARCH2013___________________________

(Rupees ______________________________________

in which Rs. _______________ (Rupees ______________________________________

RUNNING ACCOUNT BILL C.

to Contractor Balance Rs. ______________ (Rupees __________________________

Name of work: FORMATION OF FARM POND________________________

towards transfer of Incometax and Surcharge on Incometax.

Purpose of Supply: ____________________

Dated initials of disbursing Officer

Name of Contractor Thiru __KS.KARUPANNAN_____________

Serial No. of this Bill : IInd& Final___________________

Received Rs

..

as shown in the above memorandum or

account of this work

Reference to Agreement:04/12-13;Date:24.01.2013
M.BOOK NO:2405 OF PAGE5

Date _____________________
Witness

No. and date of his last bill for this work

Full signature of Contractor

Paid by me vide Cheque No._________________


Dated initials of person actually making
the payment

Vous aimerez peut-être aussi