PROJECT SUMMARY

Project Location Name Of Village Union Council Tehsil Region Office District Distance From Region office Project Description Project Type Proposed Length of Street Pavement Proposed length of Drain Sanitation (Street Pavement & Drainage) 3455 ft 337 ft Araq Aka Maroof Bamekhail Swat Swat 35 km

Completion Period

3 Months

Social Organization Name of MCO MCO Member ship Mcos membership Organizational Coverage of House Hold Project Benificieries Member House Holds Total Benificieries House Holds Population @7.5 persons / H.H Financial Discription Total Cost of Construction Community Share Project Share Project share per House Holds Project share per Capita Annual Maintenance Cost 10% 90% Rs. 1,186,800 Rs. Rs. Rs. Rs. Rs. 118,680 1,068,120 7,629 1,017 35,604 20 H/H 140 Nos. 1050 Persons

20 Persons 20 Members 140 Nos.

3%

Sanitation (Street Pavement and Drainage)

Name of Union Concil Name of VO Aka Maroof Bamekhail 0

ABSTRACT OF COST
Sub Head No. 1 Street Pavement Brick Rs. 1043045
/=

Sub Head No.

Sign Board

Rs.

143681

/=

Total Cost:

Rs.

1,186,726 /=

Total Estimated Cost Say

Rs.

1,186,800 /=

SUMMARY OF COST OF MATERIAL AND LABOUR Street Pavement & Drain of VO: 0
S/No A 1 2 3 7 Items Material Cost Cement Sand Crush / Bajri Sign board Sub Total Cost of material (A) 1057.60 2925.88 5795.91 1.0 Bags Cft Cft No 505 29 43 6000 534087 84851 249224 6000 874162 534087 84851 249224 6000 874162 0 0 0 0 0 Quantity Unit Rate (Rs.) Cost (Rs.) Project Share 85% Community Share 15%

B 1 2 3 4 5

Labour & Services Cost Wooden Strips Formwork Concrete Mixer Skilled Labour Unskilled Labour Sub Total Cost of Labour (B) 829.2 3312.0 97.6 66.68 366.77 Cft Sft House Man Day Man Day 20 5.2 550 900 450 16584 17223 53704 60010 165045 312564 16584 17223 53704 60010 165045 312564 0 0 0 0 0 0

Grand Total (A+B):

1,186,726

1,186,726

Say Grand Total (A+B):

1,186,800

1,186,800

Page 7

Estimate of Street Pavement and Drainage of VO 0

Sub Head No. Length (Ft) Breadth (Ft) Depth/hei No of ght (Ft) Units Cement Bags Crush / Bajri Cft Material Wooden/ Marble Strips Sign Board Concrete mixer Skilled Unskilled Labour Labour MenMen-Days Days Labour

Description

Qty

Unit

Sand Cft

Farm work

Sub Head No.1

1
1.1 1.2 1.3 1.4

Street Pavement
Excavation,Levelling & dressing PCC 1:2:4 in Pavement Wooden/Marble Strips for Joints Farmwork for PCC Pavement Sub Total of Street Pavement Unit Rate Cost Rs. Total cost of Street Pavement Rs. Rs. 3455 3455 4.80 3455 4.800 4.800 0.500 0.333 0.333 1 1 173 2 8,292 Cft 5,528 cft 829 Rft 2,301 Sft 973 505 491329 2653 29 76950 5307 43 228196 829 20 16584 973 2653 5307 829 1 1 6000 6000 2301 2301 5 11965 90 550 49510 34 900 30902 292 450 131609 1043045 78 12 34 58 230 4

Sub Head No.2

2 2.1 2.2 2.3 2.4 2.5 Drain (Type 1) (9" x 9") Excavation PCC 1:2:4 in bed PCC 1:3:6 in Sides P/L Plaster 3/8" thick in C / S mortor 1:3 Farm work Sub Total of Type 1 Unit Rate Cost Rs. Total Cost of Drain Type-1 Rs. Total Cost of Drain Type-1 Rs. Total Quantity (Rs) 1,058 2,926 5,796 829 1 3,312 98 67 Rs. 337 337 337 337 337 1.75 1.42 0.75 3.25 3.000 1.08 0.333 0.75 1 1 2 1 1 637 cft 159 cft 379 cft 1,095 Sft 1,011 Sft 85 505 42759 272 29 7901 489 43 21028 0 20 0 0 6000 0 28 49 7 70 174 28 1011 1011 5 5257 8 550 4194 140 349 2 5 2 2 8 20 32 900 29108 4 11 16 14 30 74 450 33435 143,681 367

Street Pavement and Drainage

Union Council Name of MCO Detail of Work 1 Street Pavement : : Mankyal 0

S.No. 1 2 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 30 31 32

Node 0-----1 1-----2 1-----3 3-----4 3----5 5----6 6----7 6----8 5---9 9---10 10----11 10---12 12---13 12---14 15---16 17---18 19--20 21---22 23---24 24--25 25----26 26----27 27----28 28----29 29----30 30----31 30----32 32----33 33----34 33----35 35----36 35----37
Total Length

Length (Ft.) 45 43 110 130 160 100 120 185 121 221 100 50 100 200 100 100 100 120 300 40 20 55 25 48 67 56 175 167 110 100 67 120
3455

Width (Ft.) 5 4 6 4 5 5 4 4 5 5 5 5 6 4 4 4 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
4.8 Avg W

Hydraulic Statement for Drain Design of MCO 0

Storm Flow, Q=CIA, I=2.5",C=0. 6,0.7 0.84375 0.89063 0.9375 0.79688

S/No

Name of Drain

Length in ft

Area in Acre

W.W=70%

Total Q

Existing G.L (U/E)

Existing G.L (L/E)

Existing Grad

Proposed Grad

Type of Drain

Depth of Flow

Velocity (Ft. / Sec)

Proposed Q (Cusecs)

Proposed Invert Level ( U/E) 4128.25 4129.25 4189 4200.25

Proposed Invert Level (L/E) 4117.25 4114.25 4160 4188.25

Remarks

1 2 3 4

19--20 21---22 29----30 30----31

100 120 67 56

0.5625 0.59375 0.625 0.53125

0.00065 0.00065 0.00065 0.00065

0.8444 0.89128 0.93815 0.79753

4129 4130 4189 4201

4118 4115 4160 4189

9 8 2 5

1/75 1/75 1/75 1/75

9"x9" 9"x9" 9"x9" 9"x9"

0.75 0.75 0 0.75

5.23 5.24 5.24 5.24

2.93 2.93 2.93 2.93

1 Drops of 4.96" 1 Drops of 4.96" 1 Drops of 4.96" 1 Drops of 4.96"

Total Length of Drain type#1

5 Rft

Type# 1 Drain ( 9" x 9" ) x-sectional Area of the drain A= 0.75x0.75 = 0.5625 Wetted P = 2.25 Hydraulic Radius R = A/P = 0.25 Proposed Slope S = As per Hydraulic statement Velocity v = 1.486/.013 x R^(2/3) x S^(1/2) Discharge Q = AxV

10

RATE ANALYSIS OF CONSTRUCTION MATERAILS Name of MCO 0

Rates s.# Materails Discription Unit Market Rtae ( Rs.) 470 14 26 0 6000 10 20 5.2 210 550 From Market to nearest main road at site ( Rs.) 25 12 14 0 0 5 0 0 0 0 Jeepable carraige (Rs.) 0 0 0 0 0 0 0 0 0 0 Donkey carraige ( Rs.) 0 0 0 0 0 0 0 0 0 0 Mannual carraige ( Rs. ) 10 3 3 0 0 0 0 0 0 0 Preparing , mixing , laying,curing etc ( Rs.) 0 0 0 0 0 0 0 0 0 0 Total Price ( Rs. ) 505 29 43 0 6000 15 20 5.2 210 550

1 2 3 4 5 6 7 8 9 10

Cement Sand Crush Brick Sign Board Shingle Wooden/Marble Strips Form work (wooden) Vibrator Concrete mixer Labour Rates

Bags Cft Cft No No Cft Rft sft Hour Hour

1 2

Skilled Labour Unskilled Labour

Man days Man days

900 450

900 450

10

Lot NO Lot Title Supply Location:

S/No A 1 2 3 7 Items Material Cost Cement Sand Crush Sign board Sub Total Cost of material (A)

Supply of materials for PCC Pavement Village _______,UC_________SWAT

Specification Quantity Unit Rate (Rs.)

Ordinary Portland Cement ASTM C 150 Local source,subject to the approval of the Engineer 1/2'' size Local source,subject to the approval of the Engineer 8' x 4'-6'' size, 18 Gauge Sheet with Box pipe 1.5''/1.5 frame (as per direction of Engineer)

1057.60 2925.88 5795.91 1.0

Bags Cft Cft No

B 1 2

Labour & Services Cost Excavation,Levelling & Dressing In Streets (As per drawing) PCC (1:2:4) Pavement in streets (Complete in all aspect or as per drawing) Sub Total Cost of Labour (B) 8292.0 5528.0 Cft Cft

Grand Total (A+B):

Say Grand Total (A+B):

Page 7

Cost (Rs.)

0 0 0 0 0

0 0

Page 8

Activity

Sub Type
Catchment chamber Main Storage Tank

Type of contribution
In kind of land value In kind of land value

Quantity/Period Unit Rate

Sft Sft 0 0

Amount/Percentage of contribution
0 0

A-Land Provision (As per Revenue Deptt record, last purchase value of land in the area) DWSS & Hand pump

B-Ware House & Watchmen (Time base)

Ware House Place for construction material at CPIs execution site In Kind of Rental value/Month 3 Months 6000 18000

For all type of CPIs

Watchmen at Ware House Place for construction material at MHP/CPIs In kind of Salary/Month execution site Sand Local Stone Aggregate In kind of material provision at site In kind of material provision at site In kind of material provision at site

3 Months

8000

24000

C-Carriage of Material & Equipment to construction site For all type of CPIs
2925.88 0.00 5795.91 10 8 10 29259 0 57959

D-Human Resource (Time Base) For all type of CPIs

Project supervision, Audit committee Time value (given for the project) 2 Persons Unskilled labour In kind of labor provision for construction work 191618 3 Months 10400 62400

Total Amount of Community Contribution in Kinds Rs.