JAL JEEVAN MISSION PROGRAMME

MAHARASHTRA JEEVAN PRADHIKARAN DIV.AURANGABAD

MAHARASHTRA JEEVAN PRADHIKARAN SUB-DIV.NO:2, AURANGABAD
SIRSALA 2 VILL. R.W.S.S. TQ: SILLOD , DIST: AURANGABAD
2nd R.A. BILL
INDEX
Page
Sr.No. Particulars of Contents
From To
1 2 3 4

1 2 nd R.A. Bill
2 Recvory Statement
3 Steel Consumption
4 Cement Consumption
5 Work-Order
6 Third Party Inspection Report
 4

PART - I ACCOUNTS OF WORK EXECUTED

Advance Payment for works done of Qty. Items Work (Grouped under sub heads) or sub works of estimate Rate Unit Payment on the basis actual Remarks
yet measured executed up measurement
to date as
Total as per Since Total per Uptodate Amount Since Previous
Previous Bill previous upto measure- Amount
Bill Date ment book

1 2 3 4 5 6 7 8 9 10
JAL JEEVAN MISSION
NAME OF WORK : SIRSALA AND 4 VILLAGES R.W.S.SCHEME TQ: SILLID
Sub Work No.3:Approach Bridge
Item No.3:Providing & laying In situ M150 for PCC M.B. N0/P.No.
3.81 PCC M-15 5854.36 cum 22305 22305 2469/926
Total of Sub-Work No.3 :- 22305 22305

Sub Work No.7:Raw Water Rising Main

Item No.1:Providing DI pipes etc complete M.B. N0/P.No.
204.00 1500.00 250 mm dia, DI K-9 2128.00 Rmt 3192000 0 2119/404
(Note: 80 % Payments Prop. As per Work-order ) 2660.00
1296.00 250 mm dia, DI K-9 266.00 Rmt 344736 0 2119/412
(Note: 10 % Payments Prop. As per Work-order ) 2660.00
Item No.2:Providing DI Specials etc complete M.B. N0/P.No.
1730.50 80 mm to 300 mm dia D.I. Speicals . 88.80 Kg 153668 0 2119/406
(Note:80 % Payments Prop. ) 111.00

Item No.5:Excavation for foundation ,Pipe line

trenches etc………Complete.
1296.00 For Lift 0.00 to 1.50 M 418.87 Cum 542,856 0 2119/411
465.42
Item No.6:Filling in Plinth ( murum Bedding )
etc………Complete.
155.52 Murm bedding 75.60 Cum 11,757 0 2119/411
84.00
Item No.7:Lowering , Laying & Jointing D.I.Pipes
etc………Complete.
1296.00 250 mm diaD.I.K-9 Pipe. 126.65 Rmt 164,138 0 2119/412
757271967.xlsx3rd RA BILL 4
 5

Advance Payment for works done of Qty. Items Work (Grouped under sub heads) or sub works of estimate Rate Unit Payment on the basis actual Remarks
yet measured executed up measurement
to date as
Total as per Since Total per Uptodate Amount Since Previous
Previous Bill previous upto measure- Amount
Bill Date ment book

1 2 3 4 5 6 7 8 9 10
149.00
Item No.7:Reffing the trenches ……Complete. 71.40 Cum 76,890 0 2119/412
1076.89 Reffing . 84.00
Total of Sub-Work No.7 :- 4,486,046 0

Sub Work No.11 :Pure Water Rising Main

Item No.1:Providing DI pipes etc complete M.B. N0/P.No.
0.00 2543.00 a)200 mm dia, DI K-9 1580.00 Rmt 4017940 0 2119/405
(Note: 80 % Payments Prop. As per Work-order ) 1975.00
2103.00 a)200 mm dia, DI K-9 197.50 Rmt 415343 0 2119/405
(Note: 10% Payments Prop. As per Work-order ) 1975.00

6339.00 8309.00 b)150 mm dia, DI K-9 1163.20 Rmt 9665029 6213815 2119/405
(Note: 80 % Payments Prop. As per Work-order ) 1454.00

1970.00 b)150 mm dia, DI K-9 145.40 Rmt 286438 82878 2119/405

(Note: 10 % Payments Prop. As per Work-order ) 1454.00

1248.50 b)100 mm dia, DI K-9 881.60 Rmt 1100678 1100678 2119/416

(Note:80 % Payments Prop. As per Work-order ) 1102.00

Item No.2:Providing DI Specials etc complete M.B. N0/P.No.

1642.90 80 mm to 300 mm dia D.I. Speicals . 88.80 Kg 145890 0 2119/406
(Note: 80 % Payments Prop. As per Work-order ) 111.00

Item No.6:Excavation for foundation ,Pipe line

3717.91 trenches etc………Complete.
For Lift 0.00 to 1.50 M 394.91 Cum 1468240 194,185 2469/919
438.79
Item No.7:Filling in Plinth ( murum Bedding )
473.96 etc………Complete.
Murm bedding 75.60 Cum 35,831 4,847 2469/919
84.00
757271967.xlsx3rd RA BILL 5
 6

Advance Payment for works done of Qty. Items Work (Grouped under sub heads) or sub works of estimate Rate Unit Payment on the basis actual Remarks
yet measured executed up measurement
to date as
Total as per Since Total per Uptodate Amount Since Previous
Previous Bill previous upto measure- Amount
Bill Date ment book

1 2 3 4 5 6 7 8 9 10
Item No.8:Lowering , Laying & Jointing D.I.Pipes
2103 2103.00 etc………Complete.
200 mm diaD.I.K-9 Pipe. 96.05 Rmt 201,993 0 2469/916
(Note: 85% Payments Prop. ) 113.00

1970.00 150 mm diaD.I.K-9 Pipe. 73.10 Rmt 144,007 41,667 2469/919

(Note: 85% Payments Prop. ) 86.00

Item No.12:Reffing the trenches ……Complete. 71.40 Cum 222,363 29,811 2469/919
3114.33 Reffing . 84.00
(Note: 85% Payments Prop. )
Total of Sub-Work No.11 :- 17,703,751 7,667,881

Sub Work No.12 :Pure Water Leading Main

Item No.1:Providing DI pipes etc complete M.B. N0/P.No.

7518.00 a)250 mm dia, DI K-7 1709.60 Rmt 12852773 6010954 2119/416

(Note: 80 % Payments Prop. As per Work-order ) 2137.00

3252.00 a)250 mm dia, DI K-7 213.70 Rmt 694952 694952 2469/926

(Note: 10 % Payments ) 2137.00

3000.00 a)100 mm dia, DI K-9 711.20 Rmt 2133600 0 2119/403

(Note: 80 % Payments Prop. As per Work-order ) 889.00

2839.00 a)100 mm dia, DI K-9 88.90 Rmt 252387 0 2119/403

(Note: 10 % Payments ) 889.00

Item No.6:Excavation for foundation ,Pipe line

5631.96 trenches etc………Complete.
For Lift 0.00 to 1.50 M 392.86 Cum 2,212,572 1,289,379 2469/925
436.51
Item No.7:Filling in Plinth ( murum Bedding )
etc………Complete.
757271967.xlsx3rd RA BILL 6
 7

Advance Payment for works done of Qty. Items Work (Grouped under sub heads) or sub works of estimate Rate Unit Payment on the basis actual Remarks
yet measured executed up measurement
to date as
Total as per Since Total per Uptodate Amount Since Previous
Previous Bill previous upto measure- Amount
Bill Date ment book

1 2 3 4 5 6 7 8 9 10
709.62 Murm bedding 75.60 Cum 53,647 29,502 2469/925
84.00
Item No.8:Lowering , Laying & Jointing D.I.Pipes
2839.00 etc………Complete.
a) 100 mm diaD.I.K-7 Pipe. 54.40 Rmt 154,442 0 2469/912
64.00

3252.00 b) 250 mm diaD.I.K-7 Pipe. 126.65 Rmt 411,866 411,866 2469/926

149.00

Item No.12:Refilling the trenches ……Complete. 71.40 Cum 338,470 195,080 2469/926
4740.48 Refilling . 84.00

Total of Sub-Work No.12 :- 19,104,709 8,631,734

Sub Work No.13 :RCC ESR

Item No.1 Designing ( aesthctilly) and constructing 2470/952
RCC ESR ….........etc complete.

1 a) RCC ESR Cap. 0.73 Lakh Litrs 40158.00 No 40,158 0 2470/952

1338599.00
1 b) RCC ESR Cap. 0.99 Lakh Litrs 47946.00 No 47,946 0 2470/952
1598191.00
1 c) RCC ESR Cap. .1.5 Lakh Litrs at Nanegaon 179857.00 No 179,857 119,905 2470/971
1998415.00
1 d) RCC ESR Cap. .0.80 Lakh Litrs 42572.00 No 42,572 0 2470/952
1419060.00
1 e) RCC ESR Cap. .1.41 Lakh Litrs at Pangri 694454.00 No 694,454 636,583 2470/964
1929035.00
Total of Sub-Work No:13 :- 1,004,987 756,488
Sub Work No.14 :RCC Sump

757271967.xlsx3rd RA BILL 7
 8

Advance Payment for works done of Qty. Items Work (Grouped under sub heads) or sub works of estimate Rate Unit Payment on the basis actual Remarks
yet measured executed up measurement
to date as
Total as per Since Total per Uptodate Amount Since Previous
Previous Bill previous upto measure- Amount
Bill Date ment book

1 2 3 4 5 6 7 8 9 10
Item No.1 Designing ( aesthctilly) and constructing
RCC GSR ….........etc complete.
1 a) RCC Sump Cap.0.75 L.L. 264776.00 No 264,776 241,413 2470/970
778753.00
Total of Sub-Work No:14:- 264,776 241,413
Total of All Sub-Work 42586574 17319821
As per A/C tender 19.55% above 8325675 3386025
Total 50912249 20705846
Add 18% GST 9164205 3727052
Grand Total 60076454 24432898
Deduction Last RA BILL 35643558 0.00
Net 4 th R.A. BILL 24432896 24432898 -2
Say Rs 24432896
Total Value of work done to date (A)
Figure (D) in words Deduct Value or works shown on previous bill
Net value of work since previous bill (E) Figure
in words

Contractor PMC Sectional Engineer Sub-Divisional Engineer

Maharashtra Jeevan Pradhikaran ,
Sub-Division No: 2,Aurangabad

757271967.xlsx3rd RA BILL 8
 Part-II Account of Second Advance allowed on the Security of materials brought to site

Quantity Deduct Quantity Full rate as Description of Material Unit Reduced upto date Reference to Reason or nonclearance of
out quantity outstandin assessed rate at amount of divisional Officers advance when outstanding
standing utilitized in g including by the which advance written orders for more than three month
from work quantity Divisional advance authorising the
previous bill measured brought to officer is made advance
since site since
previous previous
bill bill

No. Date
1 2 3 4 5 6 7 8 9 10 11

Total amount outstanding asper this bills (C)

Deduct amount outstanding asper

entry C of Previous bill
Net Amount since Previous bill (E)
Part-II- Certificates and Signature
Entries in Columns (4) of part-1 are based on measurements record by (Name & Designation) Shri rameshwar Baualge Engineer Yash Consultant on M.book No 2119.No.413 to 416 &
M.B.No.2121 P.No.508 to 510, 2469 P.No. 917 to 926 & 2470 P.No.954 to 970 as per recording

1. Certified (i) that addition to and quite from the quantities of the work actually executed as shown in column in 4 of part-I some work has been actually done in connection with
serveral items and the value of such work apart afer (deducting) the reform the proportinate amount of secured advance if ultimately recorable on account of the quantities
of materials used thein) is in no case less than the advance payments asper columns 3 of part-I made or purposed to be made for the convenince of the contractor of in
annotification and subject to the result of depad m,easurement which will be made as soon as possible.
2. Certificate (i) that the plus quantities of material shown in column 3 of part-II above have been actually brought the contractor to the work and the contractor has nor
previous any advance on their security (ii) that the materials are of on imperisheble nature and all are required by the contractor for use in the work in connection with
items for which the for finished work have arranged upon and (iii) that formal agreements in form 50 signed and executed by the contractor in accordance with paragraph
10-2-19 of the M.P.
Sub Divisional Engineer
Maharashtra Jeevan Pradhikaran,
Sub-Dn no 2 Aurangabad

Dated Signature of the Contractor Dated Signature of Officer Preparing the bill
* The signature is necessary only when the officer preparing the bill is not the officer authorising payment Dated Signatur of Officer authorising payment
 Outer P.W. 410 c.

FORM 47
RUNNING ACCOUNT BILL
Referred to in Paragraph 10-2-11 of M.P.W.A.Code

Cash Book Voucher No.

For

Name of Contractor or Supplier :- M/S V.R.MAHAJAN @

Aurangabad

Name of Work : SirsalA & 2 village R.R.W.S. Scheme, Tq.

Sillod

Serial No.of this bill : 4 th R.A.BILL

No.and date of this previous bill for the work : Nil

Reference to agreement: B-1/5 for 2022-23

Accepted by: C.E. MJP Aurangabad

Date of written order to commence work : 12.7.2022

Transaction of roadside material entered in the
Statement of receipt issues and balance of road Date of completion as stipulated in the Contract:13.7.2025

Extension granted up to :

Clerk Accountant Date of Actual completion of work : Work is in Progres.

(For use in division Office)

Contractor’s Ledger Folio No.

Checked Audited (For use Account General’s office)

Accounts Clerk Divisional Accountant

Reveiwed
Superintendent

Gazetted Officer
 Payment-IV Memorandum of Payments

1) Total Value actually measured asper part-1 Column B, Entry (A) Rs. Ps.

2) Total up-to-date Advance payment for work not yet measured asper part-1
Column 3 Entry (b)

3) Total up-to-date secured advance on security of materials asper part-II

column B entry (c)

4) Total Items (1+2+3)

5) Deduct amounts with held

Figures for Works

abstract
Rs. Ps.
RS. RS. a) From previous bill asper last running accounts bill

b) From this bill

6) Balance i.e.Up-to-date payments (Items 4-5)

7) Total amount of payment already made asper entry (K) of last

running account of Bill No. of forwarded
with account for

8) By recovery of amouns detailed below Rs. Ps.

By revoery of amounts Credited to this

a) work (a)

Total 1 5 (b) + 8 (a) [G]

By recovered of amounts credited to other

b) work of heads of accounts (b)

c) by cheque

Total 8 (b) + (c) H

Pay Rs. * by cheque / cash

* Here specify the net amount payable, vide item 8 (e) dated initials of Disbursing Officer

Remarks Rs.-------------------------------------------------------- asper above

+ Memorandum on account of this work

Stamp

Dated
Witness : (Full Signature of Contractor)

Dated
Paid by me vide Cheque Dated initian of the person actually making the payment

Part-V R E M A R K S

(This space is reserved for any remarks the disbursing officer or the Executive Engineer may wish the record in respect of the

execution of the work check of measurements or the state contractor’s accounts)

 Statement No. 01
Statement Showing the details of RECOVERY on account of material supplied by the Department

1) Name of Work :-Sirsala & 4 village R.R.W.S. Scheme, Tq. Sillod

2) Name of Agency :- M/S V.R.Mahajan Contractor @ Aurangabad
3) Agreement No: B-1/5 for 2022-23 7) Sr.No .of Bill 4 th R.A. bill
4) Date of work order : 12.07.2022 8) Original Time Limit : 18 th Month
5) Estimated cost Put to the tender : Rs. 154120488/-
6) Accepted tender cost of Rs: 184251043/-i.e.19.55 % above
Sr Name of the Provision in Schedule Total Total Recovery Qty. now to be recovered
No Material 'A' Supply as as per Last Bill
per U.S.R. i.e. previously
recovered

Qty Rate Unit Qty Rate Unit

1 2 3 4 5 6 7 8 9 10

NIL

Contractor PMC Sectional Engineer Sub -Divisional Engineer

Maharashtra Jeevan Pradhikaran
Sub-Division No :2, Aurangabad
 Statement No: 02
STEEL CONSUMPTION STATEMENT

1) Name of Work :-Sirsala & 4 village R.R.W.S. Scheme, Tq. Sillod

2) Name of Agency :- M/S V.R.Mahajan Contractor @ Aurangabad
3) Agreement No: B-1/5 for 2022-23 5) Bill No. : 4 th R.A. bill
4) Date of work order : 12.07.2022 6) Original Time Limit : 18 th Month
Item Description of Item of Work Qty Executed ( diameterwise ) Total Remarks
No
25 mm 20 mm 16mm 12mm 10mm 8mm
1 2 3 4 5 6 7 8

Sub-Work No: 13
RCC ESR @ Pangri 0.00 0.00 0.879 0.435 0.257 0.701 2.27 M.T.

Contractor PMC Sectional Engineer Sub -Divisional Engineer

Maharashtra Jeevan Pradhikaran
Sub-Division No 2 Aurangabad
 Statement No: 03
CEMENT CONSUMPTION STATEMENT ( uptodate)
1) Name of Work :-Sirsala & 4 village R.R.W.S. Scheme, Tq. Sillod
2) Name of Agency :- M/S V.R.Mahajan Contractor @ Aurangabad
3) Agreement No: B-1/5 for 2022-23 5) Sr.No .of Bill : 4th R.A. bill
4) Date of work order : 12.07.2022
Item Short Description of Item of Work Qty Executed Rate of Consumption Total Theortical Qty in bags Remark
No Cum/ sqm in Bags Consumption actually
consumed

1 2 3 4 5 6 7
Sub-Work No: 13 RCC Elevated Service Reservoirs
Item No: 3:- Providing , & Laying in situ M-15. Cement brought by
PCC M-15 62 contractor
9.87 6.27 61.88
Item No: 4:- Providing , & Casting in situ M-30.
RCC M-30 61.96 9.2 570.03 571
Sub-Work No: 03 RCC Approach Bridge
Item No: 3:- Providing , & Laying in situ M-15.
PCC M-15 3.81 6.27 23.89 24
Total Qty 657
i.e. 32.84 M.T.

Contractor PMC Sectional Engineer Sub -Divisional Engineer

Maharashtra Jeevan Pradhikaran
Sub-Division No 2 Aurangabad

Page 14 of 19
 Bottom Mesh raft slab without bentup bar @12mm 150mm c/c x and Y
spacing
SR no dia of slab in radius of slab spacing from h total no of bar total length
centre
1 13.6 6.8 0 0 0.1 1 6.80
2 13.6 6.8 0.15 0.15 0.1 47 6.80
3 13.6 6.8 0.15 0.3 0.1 47 6.79
4 13.6 6.8 0.15 0.45 0.1 47 6.79
5 13.6 6.8 0.15 0.6 0.1 47 6.77
6 13.6 6.8 0.15 0.75 0.1 47 6.76
7 13.6 6.8 0.15 0.9 0.1 47 6.74
8 13.6 6.8 0.15 1.05 0.1 47 6.72
9 13.6 6.8 0.15 1.2 0.1 47 6.69
10 13.6 6.8 0.15 1.35 0.1 47 6.66
11 13.6 6.8 0.15 1.5 0.1 47 6.63
12 13.6 6.8 0.15 1.65 0.1 47 6.60
13 13.6 6.8 0.15 1.8 0.1 47 6.56
14 13.6 6.8 0.15 1.95 0.1 47 6.51
15 13.6 6.8 0.15 2.1 0.1 47 6.47
16 13.6 6.8 0.15 2.25 0.1 47 6.42
17 13.6 6.8 0.15 2.4 0.1 47 6.36
18 13.6 6.8 0.15 2.55 0.1 47 6.30
19 13.6 6.8 0.15 2.7 0.1 47 6.24
20 13.6 6.8 0.15 2.85 0.1 47 6.17
21 13.6 6.8 0.15 3 0.1 47 6.10
22 13.6 6.8 0.15 3.15 0.1 47 6.03
23 13.6 6.8 0.15 3.3 0.1 47 5.95
24 13.6 6.8 0.15 3.45 0.1 47 5.86
25 13.6 6.8 0.15 3.6 0.1 47 5.77
26 13.6 6.8 0.15 3.75 0.1 47 5.67
27 13.6 6.8 0.15 3.9 0.1 47 5.57
28 13.6 6.8 0.15 4.05 0.1 47 5.46
29 13.6 6.8 0.15 4.2 0.1 47 5.35
30 13.6 6.8 0.15 4.35 0.1 47 5.23
31 13.6 6.8 0.15 4.5 0.1 47 5.10
32 13.6 6.8 0.15 4.65 0.1 47 4.96
33 13.6 6.8 0.15 4.8 0.1 47 4.82
34 13.6 6.8 0.15 4.95 0.1 47 4.66
35 13.6 6.8 0.15 5.1 0.1 47 4.50
36 13.6 6.8 0.15 5.25 0.1 47 4.32
37 13.6 6.8 0.15 5.4 0.1 47 4.13
38 13.6 6.8 0.15 5.55 0.1 47 3.93
39 13.6 6.8 0.15 5.7 0.1 47 3.71
40 13.6 6.8 0.15 5.85 0.1 47 3.47
41 13.6 6.8 0.15 6 0.1 47 3.20
42 13.6 6.8 0.15 6.15 0.1 47 2.90
43 13.6 6.8 0.15 6.3 0.1 47 2.56
44 13.6 6.8 0.15 6.45 0.1 47 2.15
45 13.6 6.8 0.15 6.6 0.1 47 1.64
46 13.6 6.8 0.15 6.75 0.1 47 0.82
r @12mm 150mm c/c x and Y direction
no of bend total
no of Gross
mat L covr 90 degree cutting lapping wt in kg
sides length
2nos length
0.1 0.05 0.048 6.80 0.6 4 27.81 24.75
0.1 0.05 0.048 6.80 0.6 8 55.00 48.95
0.1 0.05 0.048 6.80 0.6 8 54.96 48.92
0.1 0.05 0.048 6.79 0.6 8 54.90 48.86
0.1 0.05 0.048 6.78 0.6 8 54.80 48.78
0.1 0.05 0.048 6.76 0.6 8 54.68 48.67
0.1 0.05 0.048 6.74 0.6 8 54.54 48.54
0.1 0.05 0.048 6.72 0.6 8 54.36 48.38
0.1 0.05 0.048 6.70 0.6 8 54.16 48.20
0.1 0.05 0.048 6.67 0.6 8 53.93 48.00
0.1 0.05 0.048 6.63 0.6 8 53.68 47.77
0.1 0.05 0.048 6.60 0.6 8 53.39 47.52
0.1 0.05 0.048 6.56 0.6 8 53.08 47.24
0.1 0.05 0.048 6.52 0.6 8 52.73 46.93
0.1 0.05 0.048 6.47 0.6 8 52.36 46.60
0.1 0.05 0.048 6.42 0.6 8 51.95 46.24
0.1 0.05 0.048 6.36 0.6 8 51.52 45.85
0.1 0.05 0.048 6.31 0.6 8 51.05 45.43
0.1 0.05 0.048 6.24 0.6 8 50.54 44.98
0.1 0.05 0.048 6.18 0.6 8 50.01 44.51
0.1 0.05 0.048 6.10 0.6 8 49.44 44.00
0.1 0.05 0.048 6.03 0.6 8 48.83 43.46
0.1 0.05 0.048 5.95 0.6 8 48.18 42.88
0.1 0.05 0.048 5.86 0.6 8 47.49 42.27
0.1 0.05 0.048 5.77 0.6 8 46.77 41.62
0.1 0.05 0.048 5.67 0.6 8 46.00 40.94
0.1 0.05 0.048 5.57 0.6 8 45.18 40.21
0.1 0.05 0.048 5.46 0.6 8 44.31 39.44
0.1 0.05 0.048 5.35 0.6 8 43.40 38.63
0.1 0.05 0.048 5.23 0.6 8 42.43 37.76
0.1 0.05 0.048 5.10 0.6 8 41.40 36.85
0.1 0.05 0.048 4.96 0.6 8 40.31 35.87
0.1 0.05 0.048 4.82 0.6 8 39.15 34.84
0.1 0.05 0.048 4.66 0.6 8 37.91 33.74
0.1 0.05 0.048 4.50 0.6 8 36.60 32.57
0.1 0.05 0.048 4.32 0.6 8 35.19 31.32
0.1 0.05 0.048 4.13 0.6 8 33.68 29.97
0.1 0.05 0.048 3.93 0.6 8 32.05 28.52
0.1 0.05 0.048 3.71 0.6 8 30.28 26.95
0.1 0.05 0.048 3.47 0.6 8 28.35 25.23
0.1 0.05 0.048 3.20 0.6 8 26.22 23.33
0.1 0.05 0.048 2.90 0.6 8 23.83 21.21
0.1 0.05 0.048 2.56 0.6 8 21.09 18.77
0.1 0.05 0.048 2.16 0.6 8 17.84 15.88
0.1 0.05 0.048 1.64 0.6 8 13.71 12.20
0.1 0.05 0.048 0.83 0.6 8 7.20 6.41
Total length and weight of bar 1966.28 1749.99
 MAHARASHTRA JEEVAN PRADHIKARAN DIVISION AURANGABAD
MAHARASHTRA JEEVAN PRADHIKARAN SUB- DIVISION VAIJAPUR
::- MUKKHYMANTRI RURAL DRINKING WATER SUPPLY PROGRAMME -::
NAME OF WORK :- Chapaner & 2 Villages Water supply scheme Tq.Kannad , Dist.Aurangabad Bill No: vth
NAME OF AGENCY :-M/S G.S.R. Construction @ Aurangabad
Agreement No: B-1/12 for the Year 2017-18
::- STATEMENT SHOWING THE ROYALITY CHARGES FOR SAND, MURUM, STONE ETC. -::

Sr. Item Particulars of Item Qty Unit Metal Royality Amount of Sand Royality Amount Murum / Stone Royality Amount of Total Remarks
No. No. Charges metal (7x8) Charges of sand Charges of Murum Amount
for metal of sand Murum (15x16) (9+13+17)

Rate of Qty.of Rate of Qty.of Rate of Qty.of

metal Metal sand/m3 sand Murum murum
/m3 (4x6) (4x10) m3 (4x14)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Sectional Engineer (W.S.) Sub-Divisional Engineer

757271967.xlsxCHAPANER Royality Charges 19