CONSTRUCTION PROGRAMME

NAME OF WORK : WIDENING & PLANTATION WORK ON TONK DISTRICT BORDER TO RASILI-MOUZMABAD-BAGRU-BEGUS-LALPURA-HINGONIA-BAGAWAS-LUNIYAWAS ROAD KM 62/0
PWD DISTRICT DIVISION PHULERA BLOCK : JHOTWARA GRAM PANCHAYAT : PACHAR
A& F SANCTION : Rs. 19.80 LACS LENGTH : 1.100 KM SANCTIONED LABOUR STRENGTH : 60

Rate Amount No of
Task per Days of
S. No. Description of Work Quantity mandays
Labour Material Labour Material Day Work Total Mandays
required
1 Site Clearance 17600 Sqm 0.57 0.03 10032 528 175.44 100 3 100
2 Earthwork in Cutting 1320 Cum 79 0 104280 0 1.266 1043 26 1000
3 Earthwork in Embankment 4986 .57 Cum 64 0 319140.48 0 1.5625 3191 80 3135
4 Compaction of Embankment 2970 .00 Cum 1.5 5.5 4455 16335 66.667 45 1 48
5 GSB Work 880 Cum 77.73 271.27 68402.4 238717.6 1.2865 684 17 683
6 WBM Grade-2 330 Cum 0 680 0 224400 0 22 0
7 WBM Grade-3 330 Cum 0 715 0 235950 0 22 0
Shoulders 1280 Cum 77.73 271.27 99494.4 347225.6 1.2865 995 25 990
8 Direction Boards 2 Nos. 0 2940 0 5880 0 0 1
9 Km Stone 2 Nos. 40 780 80 1560 2.5 1 0 2
200 M stone 5 Nos. 40 200 200 1000 2.5 2 0 2
10 Logo Board 2 Nos. 0 6470 0 12940 2 0
11 Cautionary /Warning Board 4 Nos. 1404 0 5616 2 0
12 Plantation Work 220 Nos. 975 0 214500 0 560
606084.28 1304652.2 6061 200 6521
Expenditure on
Labour
Expenditure on
Material

Total Expenditure
Monthly
Expenditure
Cummulative
Expenditure
OAD KM 62/0 TO 63/100

May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10

MONTH-1 MONTH-2 MONTH-3 MONTH-4 MONTH-5 MONTH-6
WEEK-1 WEEK-2 WEEK-3 WEEK-4 WEEK-5 WEEK-6 WEEK-7 WEEK-8 WEEK-9 WEEK-10 WEEK-11 WEEK-12 WEEK-13 WEEK-14 WEEK-15 WEEK-16 WEEK-17 WEEK-18 WEEK-19 WEEK-20 WEEK-21 WEEK-22 WEEK-23 WEEK-24 WEEK-25 WEEK-26

100
200 200 200 200 200
100 100 100 100 295 295 295 280 280 280 260 250 175 175 150
4 4 4 4 4 4 4 4 4 4 4 4
16 16 16 36 36 36 36 36 155 150 150

50 80 90 80 170 150 150 150 70

1
2
2

10 85 85 60 60 60 70 130
100 200 300 300 300 300 299 299 299 300 300 300 300 300 300 300 300 299 300 300 300 150 150 150 75 0 6521

0.10 0.20 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.15 0.15 0.15 0.08 0.00 6.52

0.01 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.23 0.23 0.44 0.44 0.65 0.65 0.65 1.04 1.04 1.02 1.02 0.80 0.80 0.60 0.60 0.47 0.69 11.42

0.11 0.20 0.30 0.30 0.30 0.30 0.31 0.31 0.31 0.53 0.53 0.74 0.74 0.95 0.95 0.95 1.34 1.34 1.32 1.32 1.10 0.95 0.75 0.75 0.55 0.69 17.94

0.91 1.23 2.85 4.19 5.08 3.69 17.94

0.91 2.14 4.98 9.17 14.25 17.94

CONSTRUCTION PROGRAMME
NAME OF WORK : WIDENING & PLANTATION WORK ON TONK DISTRICT BORDER TO RASILI-MOUZMABAD-BAGRU-BEGUS-LALPURA-HINGONIA-BAGAWAS-LUNIYAWAS ROAD KM 66/6
PWD DISTRICT DIVISION PHULERA BLOCK : SAMBHAR GRAM PANCHAYAT : JORPURA SUNDARIYAWAS
A& F SANCTION : Rs. 46.80 LACS LENGTH : 2.600 KM SANCTIONED LABOUR STRENGTH : 80
May-1
Rate Amount No of MONTH
Task per Days of
S. No. Description of Work Quantity mandays
Labour Material Labour Material Day Work Total Mandays
required WK-1

1 Site Clearance 41600 Sqm 0.57 0.03 23712 1248 175.44 237 4 100 100
2 Earthwork in Cutting 3120 Cum 79 0 246480 0 1.266 2464 46 1000
3 Earthwork in Embankment 13128 .75 Cum 64 0 840240 0 1.5625 8402 158 3135
4 Compaction of Embankment 7020 .00 Cum 1.5 5.5 10530 38610 66.667 105 2 48
5 GSB Work 2080 Cum 77.73 271.27 161678.4 564241.6 1.2865 1617 30 683
6 WBM Grade-2 780 Cum 0 680 0 530400 0 52 0
7 WBM Grade-3 780 Cum 0 715 0 557700 0 52 0
Shoulders 2834 Cum 77.73 271.27 220316.3574 768882.2626 1.2865 2203 41 990
8 Direction Boards 2 Nos. 0 2940 0 5880 0 0 1
9 Km Stone 3 Nos. 40 780 120 2340 2.5 1 0 2
200 M stone 12 Nos. 40 200 480 2400 2.5 5 0 2
10 Logo Board 2 Nos. 0 6470 0 12940 2 0
11 Cautionary /Warning Board 12 Nos. 1404 0 16848 2 0
12 Plantation Work 520 Nos. 975 0 507000 0 560
1503556.7574 3008489.863 15034 389 6521 100

Expenditure on
Labour 0.10

Expenditure on
Material 0.01

Total Expenditure 0.11

Monthly
Expenditure 0.92
Cummulative
Expenditure 0.92
ROAD KM 66/600 TO 68/500 & 70//500 TO 71/200
ARIYAWAS

May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10

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

200 200 200 200 200

100 100 100 100 295 295 295 280 280 280 260 250 175 175 150
4 4 4 4 4 4 4 4 4 4 4 4
16 16 16 36 36 36 36 36 155 150 150

50 80 90 80 170 150 150 150 70

1
2
2

10 85 85 60 60 60 70 130
200 300 300 300 300 299 299 299 300 300 300 300 300 300 300 300 299 300 300 300 150 150 150 75 0 6521

0.20 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.15 0.15 0.15 0.08 0.00 ###

0.00 0.00 0.00 0.00 0.00 0.04 0.04 0.04 0.55 0.55 1.03 1.03 1.54 1.54 1.54 2.39 2.39 2.36 2.36 1.84 1.84 1.36 1.36 0.96 1.81 ###

0.20 0.30 0.30 0.30 0.30 0.33 0.33 0.33 0.85 0.85 1.33 1.33 1.84 1.84 1.84 2.69 2.69 2.66 2.66 2.14 1.99 1.51 1.51 1.04 1.81 ###

0.92 1.27 4.69 8.20 10.15 7.87 ###

0.92 2.19 6.88 15.08 25.23 33.09

 MONTH-10
WK-37 WK-38 WK-39 WK-40
CONSTRUCTION PROGRAMME
NAME OF WORK : WIDENING & PLANTATION WORK ON TONK DISTRICT BORDER TO RASILI-MOUZMABAD-BAGRU-BEGUS-LALPURA-HINGONIA-BAGAWAS-LUNIYAWAS ROAD KM 74/
PWD DISTRICT DIVISION PHULERA BLOCK : SAMBHAR GRAM PANCHAYAT : KHERI MILK
A& F SANCTION : Rs. 19.80 LACS LENGTH : 1.500 KM SANCTIONED LABOUR STRENGTH : 80

Rate Amount No of
Task per Days of
S. No. Description of Work Quantity mandays
Labour Material Labour Material Day Work Total Mandays
required
1 Site Clearance 24000 Sqm 0.57 0.03 13680 720 175.44 137 3 100
2 Earthwork in Cutting 1800 Cum 79 0 142200 0 1.266 1422 27 1000
3 Earthwork in Embankment 7683 .75 Cum 64 0 491760 0 1.5625 4918 92 3135
4 Compaction of Embankment 4050 .00 Cum 1.5 5.5 6075 22275 66.667 61 1 48
5 GSB Work 1200 Cum 77.73 271.27 93276 325524 1.2865 933 17 683
6 WBM Grade-2 450 Cum 0 680 0 306000 0 30 0
7 WBM Grade-3 450 Cum 0 715 0 321750 0 30 0
Shoulders 1609 Cum 77.73 271.27 125048.1375 436405.6125 1.2865 1250 23 990
8 Direction Boards 2 Nos. 0 2940 0 5880 0 0 1
9 Km Stone 2 Nos. 40 780 80 1560 2.5 1 0 2
200 M stone 6 Nos. 40 200 240 1200 2.5 2 0 2
10 Logo Board 2 Nos. 0 6470 0 12940 2 0
11 Cautionary /Warning Board 2 Nos. 1404 0 2808 2 0
12 Plantation Work 300 Nos. 975 0 292500 0 560
872359.1375 1729562.613 8724 227 6521
Expenditure on
Labour
Expenditure on
Material

Total Expenditure
Monthly
Expenditure
Cummulative
Expenditure
AS ROAD KM 74/700 TO 76/200

May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10

MONTH-1 MONTH-2 MONTH-3 MONTH-4 MONTH-5 MONTH-6
WEEK-1 WEEK-2 WEEK-3 WEEK-4 WEEK-5 WEEK-6 WEEK-7 WEEK-8 WEEK-9 WEEK-10 WEEK-11 WEEK-12 WEEK-13 WEEK-14 WEEK-15 WEEK-16 WEEK-17 WEEK-18 WEEK-19 WEEK-20 WEEK-21 WEEK-22 WEEK-23 WEEK-24

100
200 200 200 200 200
100 100 100 100 295 295 295 280 280 280 260 250 175 175 150
4 4 4 4 4 4 4 4 4 4 4 4
16 16 16 36 36 36 36 36 155 150 150

50 80 90 80 170 150 150 150

10 85 85 60 60 60 70 130
100 200 300 300 300 300 299 299 299 300 300 300 300 300 300 300 300 299 300 300 300 150 150 150

0.10 0.20 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.15 0.15 0.15

0.01 0.00 0.00 0.00 0.00 0.00 0.02 0.02 0.02 0.32 0.32 0.59 0.59 0.89 0.89 0.89 1.37 1.37 1.35 1.35 1.06 1.06 0.78 0.78

0.11 0.20 0.30 0.30 0.30 0.30 0.32 0.32 0.32 0.62 0.62 0.89 0.89 1.19 1.19 1.19 1.67 1.67 1.65 1.65 1.36 1.21 0.93 0.93

0.91 1.24 3.34 5.23 6.33 4.12

0.91 2.15 5.49 10.72 17.05 21.17
 Oct-10
MONTH-6
WEEK-25 WEEK-26

70
1
2
2

75 0 6521

0.08 0.00 6.52

0.57 0.41 14.65

0.65 0.41 21.17

4.12 21.17

21.17
CONSTRUCTION PROGRAMME
NAME OF WORK : WIDENING & PLANTATION WORK ON TONK DISTRICT BORDER TO RASILI-MOUZMABAD-BAGRU-BEGUS-LALPURA-HINGONIA-BAGAWAS-LUNIYAWAS ROAD KM 66/6
PWD DISTRICT DIVISION PHULERA BLOCK : SAMBHAR GRAM PANCHAYAT : KARANSAR
A& F SANCTION : Rs. 48.59LACS LENGTH : 2.700 KM SANCTIONED LABOUR STRENGTH : 80
May
Rate Amount No of MONT
Task per Days of
S. No. Description of Work Quantity mandays
Labour Material Labour Material Day Work Total Mandays
required WK-1

1 Site Clearance 43200 Sqm 0.57 0.03 24624 1296 175.44 246 5 100 100
2 Earthwork in Cutting 3240 Cum 79 0 255960 0 1.266 2559 48 1000
3 Earthwork in Embankment 14242 .51 Cum 64 0 911520.64 0 1.5625 9115 171 3135
4 Compaction of Embankment 7290 .00 Cum 1.5 5.5 10935 40095 66.667 109 2 48
5 GSB Work 2160 Cum 77.73 271.27 167896.8 585943.2 1.2865 1679 31 683
6 WBM Grade-2 810 Cum 0 680 0 550800 0 54 0
7 WBM Grade-3 810 Cum 0 715 0 579150 0 54 0
Shoulders 2843 Cum 77.73 271.27 220947.525 771084.975 1.2865 2209 41 990
8 Direction Boards 2 Nos. 0 2940 0 5880 0 0 1
9 Km Stone 2 Nos. 40 780 80 1560 2.5 1 0 2
200 M stone 12 Nos. 40 200 480 2400 2.5 5 0 2
10 Logo Board 2 Nos. 0 6470 0 12940 2 0
11 Cautionary /Warning Board 8 Nos. 1404 0 11232 2 0
12 Plantation Work 540 Nos. 975 0 526500 0 560
1592443.965 3088881.175 15923 410 6521 100
Expenditure on
Labour 0.10

Expenditure on
Material 0.01

Total Expenditure 0.11

Monthly
Expenditure 0.9
Cummulative
Expenditure 0.9
OAD KM 66/600 TO 68/500 & 76/200 TO 78/900

May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10

MONTH-1 MONTH-2 MONTH-3 MONTH-4 MONTH-5 MONTH-6 MONTH-7 MONTH-8
WK-2 WK-3 WK-4 WK-5 WK-6 WK-7 WK-8 WK-9 WK-10 WK-11 WK-12 WK-13 WK-14 WK-15 WK-16 WK-17 WK-18 WK-19 WK-20 WK-21 WK-22 WK-23 WK-24 WK-25 WK-26 WK-25 WK-26 WK-27 WK-28 WK-29 WK-30

200 200 200 200 200

100 100 100 100 295 295 295 280 280 280 260 250 175 175 150
4 4 4 4 4 4 4 4 4 4 4 4
16 16 16 36 36 36 36 36 155 150 150

50 80 90 80 170 150 150 150 70

1
2
2

10 85 85 60 60 60 70 130
200 300 300 300 300 299 299 299 300 300 300 300 300 300 300 300 299 300 300 300 150 150 150 75 0 ###

0.20 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.15 0.15 0.15 0.08 0.00 ###

0.00 0.00 0.01 0.00 0.00 0.04 0.04 0.04 0.57 0.57 1.07 1.07 1.60 1.60 1.60 2.45 2.45 2.42 2.42 1.88 1.88 1.38 1.38 0.96 1.25 ###

0.20 0.30 0.31 0.30 0.30 0.34 0.34 0.34 0.87 0.87 1.37 1.37 1.90 1.90 1.90 2.75 2.75 2.72 2.72 2.18 2.03 1.53 1.53 1.03 1.25 ###

0.92 1.27 4.81 8.44 10.37 7.38 ###

0.92 2.19 7.00 15.44 25.81 33.20

MONTH-8 MONTH-9 MONTH-10
WK-31 WK-32 WK-33 WK-34 WK-35 WK-36 WK-37 WK-38 WK-39 WK-40