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Reconciliation Statement As On Feb-2019
Reconciliation Statement As On Feb-2019
Reconciliation Statement As On Feb-2019
A Highway
1 GSB (Aggregate) MT 112014 74147 37867
2 WMM (Aggregate) MT 79833 80072 -239
3 DBM (Aggregate) MT 30152 21664 8487
4 Bitumen (VG-30) MT 1293 1185 109
5 Emulsion
SS-1 MT 69.5 68.4 1.2
RS-1 MT 32.1 7.5 24.5
12/27/2018 182450 182550 RHS GSB Mixing Material dumping for 1 100
Diversion Purpose
12/28/2018 182520 182600 RHS GSB Dumping for Diversion Purpose 1 80
12/29/2018 181750 181940 LHS GSB Dumping for Drain gap 1 190
Total _ For the month of December-2018 _ Package - 01
Jan-19
04.01.2019 182130 182350 RHS Laying of GSB 1 220
05.01.2019 182350 182430 RHS Laying of GSB 1 80
06.01.2019 184430 184510 RHS Laying of GSB 1 80
07.01.2019 184510 184830 LHS Laying of GSB 1 320
10.01.2019 183930 184000 LHS Laying of GSB 1 70
11.01.2019 184000 184140 LHS Laying of GSB 1 140
12.01.2019 184140 184300 LHS Laying of GSB 1 160
Total _ For the month of January-2019 _ Package - 01
Feb-19
01.02.2019 183040 183080 LHS Laying of GSB 1 40
02.02.2019 183080 183200 LHS Laying of GSB 1 120
02.02.2019 181100 181150 LHS Laying of GSB 1 50
05.02.2019 183730 183770 LHS Laying of GSB 1 40
06.02.2019 183770 183810 LHS Laying of GSB 1 40
07.02.2019 183810 183820 LHS Laying of GSB 1 10
09.02.2019 184400 184450 LHS Laying of GSB 1 50
09.02.2019 184400 184450 RHS Laying of GSB 1 50
15.02.2019 183800 183810 LHS Laying of GSB 1 10
Total _ For the month of February-2019 _ Package - 01
Total 3340
Jun-18
GSB Material Stocking nearest site
1 6/8/2018 200500
location
2 6/20/2018 201900 201940 LHS Laying of GSB 1 40
3 6/20/2018 202600 202700 RHS Laying of GSB 1 100
4 6/22/2018 202460 202580 RHS Laying of GSB 1 120
Road Damaged due to rain, Damaged
5 6/29/2018 208010 portion filling with GSB Material at
Slab Culvert approaches
Total _ June-2018 _ Package - 03
Jul-18
Laying of GSB (Material Received
1 7/1/2018 203950 204400 LHS 1 450
from Stock location)
GSB Material Stocking nearest site
2 7/1/2018 203500 location
GSB Material Stocking nearest site
3 7/2/2018 203500 location
Laying of GSB (Material Received
4 7/3/2018 202000 202360 LHS 1 360
from Stock location)
Laying of GSB (Material Received
5 7/3/2018 203800 203950 LHS 1 150
from Stock location)
GSB Material Stocking nearest site
6 7/4/2018 201780 201940 LHS 1 160
location
7 7/17/2018 202440 202780 LHS Diversion Road Preparation 1 340
Laying of GSB (Material Received
8 7/27/2018 212320 212400 LHS 1 80
from Stock location)
LHS &
9 Upto May-2018 222303 222542 Laying of GSB 2 239
RHS
LHS &
10 Upto May-2018 222547 222920 Laying of GSB 2 373
RHS
340.260
207.870
Dec-18
Dec-18
Dec-18
Dec-18
Jan-19 Jan-19
Jan-19 Jan-19 289.6 289.600 0.000
Jan-19 Jan-19 760.104 809.634 596.010 213.624
Jan-19 Jan-19 1206.120
Jan-19 Jan-19 1115.2 1138.8 23.60
Jan-19 Jan-19
Jan-19 Jan-19
Feb-19 Feb-19
Feb-19 Feb-19
Feb-19 Feb-19
Feb-19 Feb-19
Feb-19 Feb-19
Feb-19 Feb-19
Feb-19 Feb-19
Feb-19 Feb-19
Feb-19 Feb-19
Dec-18
Dec-18
Dec-18
Dec-18 465.16 0.000
Dec-18
Dec-18
Dec-18
Dec-18
Dec-18 3492.45 3559.270 66.820 33.41
Jan-19 Jan-19
Jan-19 Jan-19
Jan-19 Jan-19 6273520
Jan-19 Jan-19 6273.52 6202.329 71.191
Jan-19 Jan-19
Feb-19 Feb-19
Feb-19 Feb-19
Feb-19 Feb-19
213720 214000 RHS
214000 214080 RHS 0
214090 214340 RHS 10
214360 214380 RHS 20
214380 214500 RHS 0
214500 214700 LHS 0
214600 214700 RHS
214720 214800 RHS 20
214780 214800 RHS -20
214800 215390 RHS 0
215390 215820 RHS 0
Jan-19 Jan-19
Jan-19 Jan-19
Jan-19 Jan-19
Jan-19 Jan-19
Jan-19 Jan-19
Jan-19 Jan-19
Jan-19 Jan-19
Jan-19 Jan-19
Jan-19 Jan-19
Jan-19 Jan-19
Feb-19 Feb-19
Feb-19 Feb-19
Feb-19 Feb-19
Feb-19 Feb-19
Feb-19 Feb-19
Feb-19 Feb-19
Feb-19 Feb-19
Feb-19 Feb-19
Feb-19 Feb-19
Feb-19 Feb-19
Feb-19 Feb-19
Feb-19 Feb-19
Feb-19 Feb-19
Feb-19 Feb-19
Feb-19 Feb-19
0 0 0 0 0 0 0 0
Site Report_WMM
Chainage
Sl. Length
Date Side Work Done Details No's
No. (M)
From To
LHS &
6 Upto May-2018 222303 222542 Laying of WMM 2 239
RHS
LHS &
7 Upto May-2018 222547 222920 Laying of WMM 2 373
RHS
Total Actual
Breadth Deapth Total Quantity
Quantity in Dispatched Remarks
(M) (M) in MT
Cum Qty in MT
10.25 7 3.25
Jan-19
Jan-19
Jan-19
Feb-19
Feb-19
Feb-19
Feb-19
Feb-19
Feb-19
Feb-19
Feb-19
Jan-19
Jan-19
Jan-19
Feb-19
Feb-19
6166.830
320.675
5846.155
0 0 0 0 0 0 0 0 0 0
Site Report_DBM
Chainage Total
Breadth Deapth
Sl. No. Date Side No's Length (M) Quantity
(M) (M)
From To in Cum
Theoritical Actual
Qty in Cum Qty in MT
Total HM Plant
Quantity Production Remarks
(MT) (MT)
88.589 DBM_Grade-II
32.214 115.780 DBM_Grade-II
88.589 DBM_Grade-II
169.124 DBM_Grade-II
209.391 376.510 DBM_Grade-II
80.535 DBM_Grade-II
314.087 365.920 DBM_Grade-II
442.943 389.280 DBM_Grade-II
547.638 504.900 DBM_Grade-II
306.033 303.250 DBM_Grade-II
88.589 96.150 DBM_Grade-II
64.428 56.520 DBM_Grade-II
281.873 DBM_Grade-II
80.535 298.200 DBM_Grade-II
32.214 28.260 DBM_Grade-II
241.605 188.220 DBM_Grade-II
515.424 DBM_Grade-II
193.284 589.830 DBM_Grade-II
32.214 DBM_Grade-II
475.157 480.830 DBM_Grade-II
289.926 268.690 DBM_Grade-II
185.231 DBM_Grade-II
56.375 DBM_Grade-II
88.589 304.240 DBM_Grade-II
314.087 247.020 DBM_Grade-II
56.375 DBM_Grade-II
249.659 273.200 DBM_Grade-II
515.424 507.420 DBM_Grade-II
416.304 446.000 DBM_Grade-II
327.096 345.770 DBM_Grade-II
436.128 376.180 DBM_Grade-II
327.096 225.260 DBM_Grade-II
118.944 120.660 DBM_Grade-II
198.240 145.030 DBM_Grade-II
297.360 270.000 DBM_Grade-II
19.824 28.320 DBM_Grade-II
49.560 41.560 DBM_Grade-II
19.824 23.260 DBM_Grade-II
49.560 46.380 DBM_Grade-II
138.768 167.500 DBM_Grade-II
208.152 184.100 DBM_Grade-II
198.240 212.870 DBM_Grade-II
8845.221 8027.110 -10.2%
249.100 225.150 DBM_Grade-I
49.820 44.740 DBM_Grade-I
79.712 65.920 DBM_Grade-I
259.064 231.170 DBM_Grade-I
343.758 351.000 DBM_Grade-I
19.928 27.900 DBM_Grade-I
508.164 424.510 DBM_Grade-I
119.568 106.770 DBM_Grade-I
278.992 227.070 DBM_Grade-I
1908.106 1704.230 -12.0% 13565.996
219.208 211.200 DBM_Grade-I
219.208 211.200 -3.8%
488.236 498.720 DBM_Grade-I
69.748 272.890 DBM_Grade-I
174.370 DBM_Grade-I
99.640 343.410 DBM_Grade-I
164.406 DBM_Grade-I
79.712 DBM_Grade-I
199.280 180.650 DBM_Grade-I
89.676 76.260 DBM_Grade-I
179.352 187.120 DBM_Grade-I
39.856 37.650 DBM_Grade-I
1584.276 1596.700 0.8%
49.820 46.860 DBM_Grade-I
269.028 258.070 DBM_Grade-I
368.668 286.150 DBM_Grade-I
94.658 205.910 DBM_Grade-I
109.604 100.810 DBM_Grade-I
129.532 141.390 DBM_Grade-I
303.902 277.420 DBM_Grade-I
144.478 341.650 DBM_Grade-I
184.334 DBM_Grade-I
119.568 338.310 DBM_Grade-I
239.136 DBM_Grade-I
209.244 365.110 DBM_Grade-I
164.406 DBM_Grade-I
214.226 225.690 DBM_Grade-I
438.416 394.130 DBM_Grade-I
418.488 385.940 DBM_Grade-I
89.676 103.200 DBM_Grade-I
39.856 261.190 DBM_Grade-I
249.100 DBM_Grade-I
179.352 176.310 DBM_Grade-I
4015.492 3908.140 -2.7%
274.010 275.470 DBM_Grade-I
149.460 151.780 DBM_Grade-I
149.460 187.080 DBM_Grade-I
29.892 20.540 DBM_Grade-I
209.244 225.360 DBM_Grade-I
199.280 192.060 DBM_Grade-I
249.100 267.660 DBM_Grade-I
313.866 264.530 DBM_Grade-I
179.352 202.610 DBM_Grade-I
34.874 DBM_Grade-I
54.802 259.120 DBM_Grade-I
184.334 DBM_Grade-I
144.478 194.600 DBM_Grade-I
174.370 167.550 DBM_Grade-I
2346.522 2408.360 2.6%
2875.56
Site Report_DLC
Chainage Total
Length Breadth Deapth
Sl. No. Date Side No's Quantity
(M) (M) (M)
From To in Cum
36.000 3-Trips
36.000 -1.2%
Prime coat over Granular Surface
Chainage Total
Length Breadth
Sl. No. Date Side No's Quantity in
(M) (M)
From To Sqm
Package - 01
1 20.03.2018 205160 205270 LHS 1 110.000 5.000 550
Total _ February-2019 550
Package - 01 - Total As on February-2019 550
Package - 03
1 20.03.2018 205160 205270 LHS 1 110.000 5.000 550
2 20.03.2018 205430 205470 LHS 1 40.000 5.000 200
3 21.03.2018 205160 205270 RHS 1 110.000 5.000 550
4 21.03.2018 205430 205640 RHS 1 210.000 5.000 1050
5 21.03.2018 205470 205730 LHS 1 260.000 5.000 1300
6 22.03.2018 205640 205740 RHS 1 100.000 5.000 500
7 22.03.2018 207220 207610 LHS 1 390.000 5.000 1950
8 23.03.2018 207220 207770 RHS 1 550.000 5.000 2750
9 25.03.2018 207770 208450 RHS 1 680.000 5.000 3400
10 26.03.2018 207610 207990 LHS 1 380.000 5.000 1900
11 27.03.2018 207990 208100 LHS 1 110.000 5.000 550
12 29.03.2018 208100 208180 LHS 1 80.000 5.000 400
13 30.03.2018 208180 208530 LHS 1 350.000 5.000 1750
14 30.03.2018 209000 209100 LHS 1 100.000 5.000 500
15 01.04.2018 209100 209140 LHS 1 40.000 5.000 200
16 03.04.2018 209140 209440 LHS 1 300.000 5.000 1500
17 04.04.2018 209000 209640 RHS 1 640.000 5.000 3200
18 04.04.2018 209440 209680 LHS 1 240.000 5.000 1200
19 06.04.2018 209640 209680 RHS 1 40.000 5.000 200
20 06.04.2018 210280 210870 LHS 1 590.000 5.000 2950
21 09.04.2018 210280 210640 RHS 1 360.000 5.000 1800
22 10.04.2018 210640 210870 RHS 1 230.000 5.000 1150
23 10.04.2018 210950 211020 LHS 1 70.000 5.000 350
24 10.04.2018 211070 211180 LHS 1 110.000 5.000 550
25 11.04.2018 211180 211570 LHS 1 390.000 5.000 1950
26 13.04.2018 210950 211020 RHS 1 70.000 5.000 350
27 13.04.2018 211070 211380 RHS 1 310.000 5.000 1550
28 23.04.2018 205950 206390 LHS 1 440.000 4.000 1760
29 25.04.2018 206390 206720 LHS 1 330.000 4.000 1320
30 29.04.2018 206720 206840 LHS 1 120.000 4.000 480
31 03.05.2018 206590 206790 LHS 1 200.000 4.000 800
32 06.05.2018 206790 207090 LHS 1 300.000 4.000 1200
33 20.06.2018 212020 212230 RHS 1 210.000 5.000 1050
Total _ July-2018 40910
06.01.19 219665 219695 RHS 30.000 5.000 150
Total _ January-2019 150
05.02.2019 203280 203400 RHS 120.000 5.000 600
Total _ February-2019 600
Package - 03 - Total As on February-2019 41660
Package - 04
31.12.18 215280 215570 RHS 1 290.000 5.000 1450
31.12.18 215634 215640 RHS 1 6.000 5.000 30
Total _ February-2019 1480
MIX Details
Ingredients Specific Gravity Water Absorption
Cement 3.150 -
Water 1.000 -
20MM 2.803 0.260
10MM 2.786 0.350
R.Sand 2.604 1.692
Admixture 1.210 -
AS per Actual
Slump (After 60
Grade Cement (kgs) W/C Water (kgs) 20MM (kgs) 10MM (kgs) R.Sand (kgs) Admixture (kgs) Slump (Initial) Density (gm/cc) Cement-Bags Agreegate-MT Sand-MT Admixture-Kgs
Min)
M-15 PCC 295 0.50 150.0 699.99 699.99 700.02 1.92 100 mm 40 mm 2.477 5.90 1.400 0.700 1.920
M-20 PCC 310 0.45 153.0 638.57 638.57 729.28 2.71 85 mm 35 mm 2.537 6.20 1.277 0.729 2.710
M-25 320 0.43 150.5 637.71 637.71 728.29 2.97 150 mm 55 mm 2.550 6.40 1.275 0.728 2.970
M-30 340 0.42 151.2 636.06 632.20 724.33 3.22 110mm 70mm 2.534 6.80 1.268 0.724 3.220
M-35 PILE 420 0.40 168.0 602.18 602.18 687.72 4.15 210 mm 155 mm 2.538 8.40 1.204 0.688 4.150
M-35 RCC 360 0.40 156.0 623.02 619.24 709.48 3.10 140 mm 110 mm 2.510 7.20 1.242 0.709 3.100
M-40 410 0.38 156.0 598 594.00 741 4.05 105 60 2.550 8.20 1.192 0.741 4.050
DBM-Grading-I
DBM-Grading-II
Material WMM (75mm to
(50mm to 75mm)
100mm)
AS PER DESIGN
Cement Sand
S.No Item Unit Quantity
(Bags) (MT)
A Highway
8 BC Cu.m -
B Structures
1 Maa Vaishnavi Construction (Office, Lab, Cement Godown and Other Miscellenious work
i Steel MT 3.97
2 Mr. B. Tirupathi (Hot mix, Batching Plants and Weigh Bridge Foundation works at Base
a Brick work Cu.m 60.277 48 3.00
h Steel MT 0.51
3 Mr. N. Krishna rao (Hot mix, Batching Plants and Weigh Bridge Foundation works at Base
d Steel MT 3.38
4 Mr. P. Pradeep
a PCC - M15 Cu.m 16.166 97 11.32
e Steel MT 0.386
f Steel MT 3.581
e Steel MT 3.970
e Steel MT 5.227
e Steel MT 13.84
e Steel MT 27.54
e Steel MT 94.858
12 Mr. Barunkumar
e Steel MT 168.855
e Steel MT 81.076
23 24 47
own and Other Miscellenious works and Construction of Engineers Quarters and Store Shed Foundation Quantities at Base camp Km
11.00
65.38
45 45 90.72 126.37
78 78 156.97 334.32
20 20 40.46 94.53
0.33 0.97
1 1 1.81 -
6 6 11.78 -
- - - -
- 0.51
- 7 7 - 45 -
19 19 37.59 52.35
- - - -
57 57 113.54 265.29
1.21 0.07
- 76 76 - 151 318
11 11 22.63 31.52
87 87 175.00 372.71
- - - -
- - - -
0.35 -
- 99 99 - 198 404.23
- - - -
- - - -
- - - -
- 1.19
- 31 31 - 61 213.78
- - - -
0.39 0.87
3 3 5.88 8.19
5 5 9.26 19.72
2 2 4.06 9.48
6 6 12.57 32.11
- 2.40
- 16 16 - 32 69.5
13 13 26.62 37.09
- - - -
3 3 5.30 13.53
- 8.50
30 30 60.96 84.90
10 10 19.05 40.58
41 40 81.03 207.00
- 17.15
70 70 140.41 328.07
- - - -
- - - -
19.12 26.02
- - - -
- - - -
- - - -
- - - -
- 5.86
- - - -
- - - -
29.99 34.88
80 405
188 889
269 1,293
- - 0.03 - - 0.386 3
1.29 1.29
- - - 1.29 - 1.29 - - -
72 74 16 12 148 510 3,576 269 1,293
Prime Coat Tack Coat Stone /
Pipes (1200mm Pipes Stone Spalls
(SS-1 Emulsion) (RS-1 Emulsion) Boulder
dia) (1000mm dia) (Cum)
(MT) (MT) (Cum)
69.55
23.32
8.74
69.55 32.06
- -
70 32 - - -
Name of the Project :
Co
Name of
Sl. Working
the PRC / Chainage Type of Structure Description of work
No. Period
RA Bill No. M-15
Steel_Work in
7 193281 Box Culvert
Progress_Stock at Site
I Dec-18 - M/s. Maa Vaishnavi Constructions "TOTAL QUANTITIES" 64.803
II Mr. B. Tirupathi
1 Aug/17 Weigh Bridge at Velgatur Crusher 1.296
Office Room, Store Room and Staff Quarter - Quantities at Madhucon
2 Apr/18 Crusher, Velagatur
Hot mix, Batching Plants and Weigh Bridge Foundation works at Base Camp at
3 Sep/17 km.181+900 0.725
Steel_Work in
5
Progress_Stock at Site
V Jun-18 - M/s. Jay Enterprises "TOTAL QUANTITIES" 0.000
Steel_Work in
12
Progress_Stock at Site
VI Jun-18 - Mr. Hemendra Mandal "TOTAL QUANTITIES" 18.336
Steel_Work in
6
Progress_Stock at Site
VII Sep-18 - Mr. Sunil Khokan Mandal "TOTAL QUANTITIES" 4.200
Satya: Satya:
VIII Mr. Subrato Mandal The works M/s. TNR The Free issu
Construction, Material,
Satya: Con
1 Aug/18 1 194063 Box CulvertMandal
Satya:
Mr. Subrato Concrete
Labour& Steel Qty 6.30 Steel M/s. TN
The Free issu
The works M/s. TNR
working under TNR Reconciliatio
Material, Con
Construction,
Construction.
2 Aug/18 1 194288 Box Culvert TheConcrete
Same & Steel Qty 6.30 applicable
Steel M/s. M
TN
Mr.
workSubrato Mandal
Debit to TNR. Labour Reconciliatio
working under TNR
applicable M
Construction. The Same work
3 Aug/18 1 194832 Box Culvert Concrete & Steel Qty 6.30
Debit to TNR.
Satya:
4 Sep/18 2 184392 The works
Minor M/s. Anuam
Bridge Raj& Steel Qty
Concrete
Kumar,
Mr. Subrato Mandal Labour
5 Sep/18 2 194832 working under Rajkumar.
Box Culvert ConcreteThe
& Steel Qty
Same work Debit to Rajkumar.
Steel_Work in
14
Progress_Stock at Site
VIII Dec-18 - Mr. Subrato Mandal "TOTAL QUANTITIES" 31.618
Steel_Work in
12
Progress_Stock at Site
13 Steel_Handover to Store
Steel_Work in
50
Progress_Stock at Site
51 Steel_Handover to Store
X Feb-19 M/s. Anuma Rajkumar Engineers & Contractors "TOTAL QUANTITIES" 192.804
XI Mr. Umesh Prasad
183070 to
1 Nov/18 1 Drain Concrete & Steel Qty 21.85
183185
182140 to
2 Dec/18 2 Drain Concrete & Steel Qty 130.72
184160
182140 to
3 Jan/19 3 Drain Concrete & Steel Qty 73.53
184160
182230 to
4 Feb/19 4 Drain Concrete & Steel Qty
184125
Steel_Work in
7
Progress_Stock at Site
8 Steel_Handover to Store
Steel_Cutting bending in
3 Progress_Stock at Base
Camp/Store
4 Steel_Handover to Store
181720 to
3 Oct/18 1 Drain Concrete & Steel Qty 117.23
182100
181840 to
6 Nov/18 2 Drain Concrete & Steel Qty
181950
Major Bridge
7 Nov/18 2 180812 Concrete & Steel Qty 17.68
Retaining wall
181540 to
10 Dec/18 3 Drain Concrete & Steel Qty 64.60
182105
181535 to
11 Jan/19 4 Drain Concrete & Steel Qty 76.01
184160
182225 to
12 Feb/19 4 Drain Concrete & Steel Qty 40.28
184160
Steel_Work in
14
Progress_Stock at Site
15 Steel_Handover to Store
1) Mr. Hemendramandal Labour working under M/s. TNR Constructions @ 194+284 Box culvert -(Qty M-
2) Mr. Hemendramandal Labour working under M/s. TNR Constructions @ 194+284 Box culvert -(Qty M-
3) 202+380 Slab culvert works executed Mr. Sunil K. Mandal on NMR Basis in RA Bill No. 01 (Qty - 9.130
4) Mr. Subrato Mandal Labour working under M/s. TNR Construction at Km 194+063 & Km. 194+288, the
MADHUCON PROJECTS LTD
Name of the Project : NH-63 on Nizamabad - Jagadalpur road on EPC mode under NH(O) in the state of Telangana
QUANTITY RECONCILIATION STATEMENT AS ON 28th Feb-2019
WORK DONE QUANTITY 's AS PER BILLING / SITE
16.674 36.030
122.91 141.848
7.308
0.009 0.043
0.800 0.740
122.910 31.722 0.000 0.000 0.000 219.435 0.330 0.967 1.376 1.299
0.000
9.221 0.000 0.000 0.000 0.000 10.517 0.000 0.513 0.000 0.000
0.000 89.024 0.000 0.000 0.000 115.871 1.209 0.069 1.853 0.253
43.086 49.648
45.095 49.900 0.163
0.000
0.008 0.055
0.600
0.000 0.000 0.000 50.900 0.000 50.900 0.000 1.194 0.000 0.269
19.421 19.421
20.928 20.928
56.716 71.384
26.341 26.341
Satya:
The Qty Reconciliation
15.30 applicable to M/s. TNR 15.300 Satya:
Satya:
Constructions Satya:
The Qty Reconciliation
The Qty Reconciliation The Qty Reco
applicable to M/s. TNR
13.387 applicable to M/s. TNR13.387 1.129 0.108 applicable to
Constructions
Constructions Construction
Satya: Satya: Satya: Sa
47.468 The Qty Reconciliation 51.136 0.111 The Qty Reconciliation
The Qty Reco
Th
applicable to M/s. TNR applicable applicable
to M/s. TNRap
to
22.725 Constructions 22.725 0.676 0.270 0.242
Constructions
Construction
Co
0.020 0.138
180.437 68.398 0.000 0.000 0.000 267.171 0.391 0.874 0.108 0.138
4.200
0.027
7.250 3.180 9.912 0.000 0.000 24.542 0.000 2.400 0.855 1.972
Satya:
56.525 The Free56.525
issued
Material, Concrete &
Steel M/s. Rajkumar,
9.90 Reconciliation
9.900
applicable M/s.
Rajkumar
26.507 32.807 1.567 0.267 1.164
0.000 221.070 4.177 56.525 0.000 313.390 0.000 11.553 1.638 6.181
13.387 13.387
0.372 0.145
14.920 239.073 63.890 0.000 0.000 361.423 0.000 17.152 2.914 7.478
7.298
23.634
138.026 147.332
118.454 118.454
6.290
53.15 57.014
40.38 46.410
47.11 54.145
25.164
35.339 35.339
13.783 18.323
5.863
13.555 18.029
3.4 3.400
813.952 110.091 235.049 545.288 0.000 1897.184 6.249 31.872 18.610 40.903
28.000 49.850 1.201 1.880 0.930
49.643
0.000 672.535 0.000 0.000 0.000 948.278 19.119 26.019 15.796 15.754
0.000 0.000 0.000 62.130 0.000 62.130 0.000 5.864 13.011 2.033
10.082
10.082
7.777
7.777
3.234
3.234
0.000
0.400 0.650
0.000 1110.154 0.000 0.000 0.000 1468.140 29.988 34.884 16.204 0.000
94+284 Box culvert -(Qty M-25 - Cum 28.687 and Steel - 1.237 MT) in RA Bill No-02, The Same work Debited to M/s. TNR Construction
94+284 Box culvert -(Qty M-25 - Cum 22.725 and Steel - 1.188 MT) in RA Bill No-03, The Same work Debited to M/s. TNR Construction
RA Bill No. 01 (Qty - 9.130 Cum, Steel - 0.510 MT)
94+063 & Km. 194+288, the same work debited to PRC M/s. TNR Construction for the month of August-2018, in RA Bill No. 04.
e state of Telangana
0.000 155.158
1.185
0.052
1.540
0.513
2.210
0.768
0.407
0.000
0.017 0.180
0.017 0.206
0.034 0.000 0.000 0.386 0.000 0.000 0.000 0.000 0.000
1.013 1.413
0.000 2.264
0.092 0.155
0.600
2.118 0.000 0.000 3.581 7.440 0.000 0.000 0.000 0.000 0.000
0.023 0.283
0.000
0.000
0.000
0.000
0.000
Satya:
Satya:
The Qty Reconciliation
The Qty Reconciliation
applicable to M/s. TNR
applicable to M/s. TNR 1.238
Constructions
Constructions
Satya: Satya: Satya:
0.010
The Qty Reconciliation
The The Qty Reconciliation0.121
Qty Reconciliation
applicable applicable
to M/s. TNRapplicable
to M/s. TNRto M/s. TNR
Constructions
Constructions
Constructions 1.188
0.982
0.000
0.158
0.033 0.000 0.000 3.970 0.000 0.000 0.000 0.000 0.000 0.000
0.510
0.000
0.000
0.000
0.027
4.690
0.000 0.000 0.000 5.227 0.000 0.000 0.000 0.000 0.000 0.000
a: Satya: Satya:
Free issued
The Free issued
The Free issued
rial,
a: Concrete
Material,
Satya: & Concrete
Material,
Satya: &Concrete &
M/s. Steel
TNR, M/s. Steel
TNR,Free
M/s.issued
TNR, 2.180
Free issued
The Free issued
The
nciliation
Reconciliation
rial, Concrete
Material, Reconciliation
&Concrete
Material,
&Concrete &
cable
M/s. applicable
M/s.
TNR, TNR
Steel M/s. applicable
M/s.
TNR, TNR
Steel M/s. M/s.
TNR, TNR 3.347
nciliation
Reconciliation
Reconciliation
cable applicable
M/s. TNR applicable
M/s. TNR M/s. TNR
2.180
0.000
0.000
2.998
1.010
1.009
1.010
Satya:
0.306 The works executed
Mr. Subratomandal
Labour working on
NMR basis.
2.580
0.849
0.408
1.494
0.000 0.000 0.000 19.371 0.000 0.000 0.000 0.000 0.000 0.000
3.880
5.567
2.961
3.790
0.000
0.000
0.982
1.188
2.180
3.347
0.517
3.131
0.000 0.000 0.000 27.543 0.000 0.000 0.000 0.000 0.000 0.000
0.000
0.000
0.000
0.000
0.000
12.692
0.017 0.265
0.022 0.283
0.017 0.222
0.000
0.048
0.048
0.137 0.405
4.746
1.189
0.000
0.000
10.930
0.272 1.523
0.239 1.338
0.654
1.090
2.177
3.003
1.578
6.049
1.776692 12.739
0.147 0.944
0 0.271
0.344
1.766
2.822
1.350
1.765
0.000
0 10.508
0 2.776
0 4.326
0 1.806
0 3.467
0.300
0.141721 0.629
0.300
0.000
0.000
0.000
0.000
0.000
3.050
3.200 0 6.200
5.970 0.000 0.000 103.604 0.000 0.000 0.000 0.000 0.000 0.000
4.010
36.649
15.801
0.546
0.000
0.000
7.871 10.300 0.000 94.858 0.000 0.000 0.000 0.000 0.000 0.000
146.802 167.710
1.145 1.145
0.000
0.000 0.000 147.947 168.855 0.000 0.000 0.000 0.000 0.000 0.000
0.000
0.000
12.733
0.000
0.000
5.264
0.000
0.000
0.000
35.299
15.375
11.356
0.000
1.050
0.000 0.000 0.000 81.076 0.000 0.000 0.000 0.000 0.000 0.000
7 7
5 0 12 0 0 17 0.780
0 0 0 0 0 0 0 0 0
8 43.8 51.8
8 40.5 48.5 0.163 0.000
0.00
0.00 0.262
21 21.00
22.5 22.50
15 55 70.00
36.80 36.80
0.00
0.00
6.8 6.80
0.00
0.00
0.00
18 18.00
19 19.00
4.00 4.00
27 27.00 2.320
5.0 12 17.00
0.00
18.1 78.3 49.6 146.00 7.490
0.00
0.00
18.00 18.00
25.10 25.10
7.0 46 53.00
-2.88
6.0 6.00
127.00 127.00
7.5 7.50
30.00 30.00
98.50 98.50
78.50 78.50
2.00 2.00
21.0 21.00
6.5 40 46.50
3.0 26.50 29.50
33.0 33.00
24 24.00
25.0 25.00
0.00
5.0 12 17.00
6.0 6.00
6.00 6.00
5.00 5.00
4.50 4.50
36.50 36.50
6.0 12 18.00
6.0 6.00
6.0 12 18.00
6.00 6.00
0.00
-0.32
0.00
0.00 2.681
8.00 8.00
7.20 7.20
12 12.00
3 3.00
3.5 3.50
3.5 3.50
0.00
1.376 1.300 0.000 0.000 0.000 4.075 0.000 47.825 8.500 135.515
0 0 0 0 0 0.513 0 0 0
2.264
0.000
0.000 0.605 2.400 0.000 0.000 3.810 7.440 0.000 0.000 0.000
0.02 0.284
0.138 0.138
0.01 0.152
0.000 0.138 0.032 0.000 0.000 0.574 0.000 0.000 0.000 0.000
2.400 1.100 2.010 0.000 0.000 5.510 0.000 0.000 0.000 0.000
0.000
0 0.530 1.300
0.000
0.000
0.000
0.000
1.830 3.720 0.000 0.000 0.000 14.080 0.000 0.000 0.000 0.000
0
1.399 2.083 10.972
0.000
0.000
0.088 0.088
0.300 0.300
0.000
0.000
7.494 6.847 0.000 0.000 0.000 27.809 0.000 0.000 0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
38.765 33.402 6.324 0.046 0.000 92.783 0.000 0.000 0.000 0.000
0.8 6.07
0.060
0.000
0.000
0.000
17.101 15.754 7.871 10.300 0.000 94.858 0.000 0.000 0.000 0.000
0.000
0.000
13.011 2.033 0.028 0.050 146.802 167.788 0.000 0.000 0.000 0.000
0.000
0.000
0.91 7.070
0.000
0.000
0.000
5.37 19.170
8.470
0.000
0.000
0.000
14.390 0.000 0.000 0.000 0.063 77.699 0.000 0.000 0.000 0.000
RR Aggregate Sand
Plastering Cement
Masonry Theoritical Theoritical Actual
Qty (Sqm) Theoritical
(Cum) Stock Qty in MT Qty in MT
66.576 0.000
51.43 41.09 222.1 212.0
27.166 0.000
24.95 14.38 2975.9 231
188.994 0.000
932.539588 914
0.000 155.158
292.1021 124
0.000 0.000 12mm 0.800
16mm 0.740
282.736 155.158
0 0 59 49
368.357 0.000
31.51 85.11 50
368.357 0.000
352 343
155.00 132
45.00 49
0.000 0.000
0.000 0.000
10mm 0.600
0.000 0.000
8mm 0.020
16mm 0.138
0.000 0.000
10mm 2.400
12mm 0.660
16mm
1.63
10mm
12mm
16mm
0.000 0.000
10mm
12mm
16mm
0.000 0.000
10mm
12mm
16mm
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
Name of the Project
Theoriti
Cement Sand
S.No Item Unit Quantity Aggrega
(Bags) (MT)
40mm
A Highway
8 BC Cu.m -
B Structures
1 Maa Vaishnavi Construction (Office, Lab, Cement Godown and Other Miscellenious work
i Steel MT 4.08
2 Mr. B. Tirupathi (Hot mix, Batching Plants and Weigh Bridge Foundation works at Base
a Brick work Cu.m 60.277 48 3.00
h Steel MT 0.51
3 Mr. N. Krishna rao (Hot mix, Batching Plants and Weigh Bridge Foundation works at Base
d Steel MT 3.38
4 Mr. P. Pradeep
a PCC - M15 Cu.m 22.500 133 15.75
e Steel MT 0.386
f Steel MT 3.810
e Steel MT 0.574
e Steel MT 5.510
e Steel MT 14.080
e Steel MT 27.81
e Steel MT 94.858
12 Mr. Barunkumar
e Steel MT 167.788
e Steel MT 77.699
23 24 46
her Miscellenious works and Construction of Engineers Quarters and Store Shed Foundation Quantities at Base camp Km 181+900)
11.00
65.38
45 45 89.50 63.93
78 78 156.97 147.49
19 19 38.48 36.21
1 1 1.81 -
6 6 11.78 -
- - - -
- 0.51 -
7 7 - 45 -
19 19 37.59 26.85
- - - -
57 57 113.54 106.83
76 76 - 151 134
16 16 31.50 22.50
83 83 165.39 155.40
- - - -
- - - -
0.35 - -
98 98 - 197 177.90
- - - -
- - - -
- - - -
- -
- 0.81 -
31 31 - 63 62.40
- - - -
- - - -
0.40 - -
4 4 7.54 7.08
2 2 4.91 4.62
6 6 12.81 12.12
- - 2.40
17 17 - 35 30.62
11 11 21.33 20.04
89 89 177.79 167.28
3 3 5.07 4.80
- 8.53 1.83
32 32 63.42 45.30
- - - -
32 31 62.91 59.52
- 13.47 7.49
71 71 142.21 133.80
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 5.86 13.01
- - - -
- - - -
Aug-17 51.43
Sep-17 24.95
Aug-17
Sep-17
Aug-17
Sep-17
Dec-17
Jan-18
Dec-17
Jan-18
1.30 - - - 4.08 20
- - - - 0.51 3
0.25 - - - 3.38 17
- 0.03 - - 0.386 25
1.29 1.29
- - 1.29 - 1.29 -
65 19 12 147 495 3,228
Sand Cement Cement Qty As
Steel
Theoritical Qty Theoritical Qty per Actuals Qty Laps
Stock
in MT in Kgs in Bags
14.38 2772 59
33 32
131 120
8 6
72.9 52
851 833
248.252 80
82 81
44 44
0.052 1.54
MADHUCON PROJECTS LIMITED
Nizamabad _ Jagadalpur Section of NH-63 (EPC Mode) Project
Major Material Reconciliation Statement As on February-2019
Theoritical Qty As
SL. No. Description of the Material Unit Qty As per Difference Remarks
per Site
Actuals Qty
Measurement
Theoritical Qty As
Qty As per Difference
SL. No. Description of the Material Unit per Site Remarks
Actuals Qty
Measurement
2 Mr. B. Tirupathi
a Cement Bags 143 133 10.00
b Aggregates MT 45 45 0.00
c Sand MT 33 33 0.00
d Steel MT 0.51 0.51 0.00
e Bindingwire Kg 3.59 2.56 1.03
f Admixture Lts 0.0 0.0 0.00
4 Mr. P. Pradeep
a Cement Bags 1029 936 93.11
b Aggregates MT 198 197 0.74
c Sand MT 111 110 1.05
d Steel MT 0.39 0.39 0.00
e Bindingwire Kg 3 25 -22.30
f Admixture Lts 404.2 177.9 226.33
Theoritical Qty As
Qty As per Difference
SL. No. Description of the Material Unit per Site Remarks
Actuals Qty
Measurement
Theoritical Qty As
Qty As per Difference
SL. No. Description of the Material Unit per Site Remarks
Actuals Qty
Measurement
12 Mr. Barunkumar
a Cement Bags 522 424 97.69
b Aggregates MT 75 61 14.01
c Sand MT 43 35 8.00
d Steel MT 168.85 167.79 1.07
e Bindingwire Kg 1182 1175 7.47
f Admixture Lts 260.95 212.10 48.85
I Dec-18 - M/s. Maa Vaishnavi Constructions "TOTAL QUANTITIES 64.803 122.910 31.722 0.000 0.000 0.000 219.435 0.330 0.967 1.376 1.299 0.000 0.000 0.000 3.972 Quantities not tallied with bills
II Apr-18 - M/s. Mr. B. Tirupathi "TOTAL QUANTITIES" 1.296 9.221 0.000 0.000 0.000 0.000 10.517 0.000 0.513 0.000 0.000 0.000 0.000 0.000 0.513 RA bills not avaialable
III Sep-17 - M/s. Mr. N. KRISHNA RAO "TOTAL QUANTITIES" 26.847 0.000 89.024 0.000 0.000 0.000 115.871 1.209 0.069 1.853 0.253 0.000 0.000 0.000 3.384 Quantities correct as per bills
IV Aug-17 - Mr. P. Pradeep "TOTAL QUANTITIES" 16.166 137.024 0.000 0.000 0.000 0.000 153.190 0.352 0.000 0.000 0.000 0.034 0.000 0.000 0.386 Quantities correct as per bills
V Jun-18 - M/s. Jay Enterprises "TOTAL QUANTITIES" 0.000 0.000 0.000 0.000 50.900 0.000 50.900 0.000 1.194 0.000 0.269 2.118 0.000 0.000 3.581 Quantities correct as per bills
Jun-18 - Mr. Hemendra Mandal "TOTAL QUANTITIES" 18.336 180.437 68.398 0.000 0.000 0.000 267.171 0.391 0.874 0.108 0.138 0.033 0.000 0.000 3.970 M 25 and steel not correct as per bills work done
VII Sep-18 - Mr. Sunil Khokan Mandal "TOTAL QUANTITIES" 4.200 7.250 3.180 9.912 0.000 0.000 24.542 0.000 2.400 0.855 1.972 0.000 0.000 0.000 5.227 Quantities correct as per bills
VIII Dec-18 - Mr. Subrato Mandal "TOTAL QUANTITIES" 31.618 0.000 221.070 4.177 56.525 0.000 313.390 0.000 11.553 1.638 6.181 0.000 0.000 0.000 19.371 Quantities not tallied with bills
IX Aug-18 - M/s. TNR Constructions "TOTAL QUANTITIES" 43.540 14.920 239.073 63.890 0.000 0.000 361.423 0.000 17.152 2.914 7.478 0.000 0.000 0.000 27.543
XI Feb-19 - Mr. Umesh Prasad "TOTAL QUANTITIES" 275.743 0.000 672.535 0.000 0.000 0.000 948.278 19.119 26.019 15.796 15.754 7.871 10.300 0.000 94.858 Total Steel receipts taken instead of work done
XII Feb-19 - Mr. Barunkumar "TOTAL QUANTITIES" 0.000 0.000 0.000 0.000 62.130 0.000 62.130 0.000 5.864 13.011 2.033 0.000 0.000 147.947 168.855 Quantities correct as per bills
1 2 3 4 5 6 7 8
A Highway
1 GSB (Aggregate) MT 112014.48 74147.09
2 WMM (Aggregate) MT 79832.67 80071.57
3 DBM (Aggregate) MT 30151.87 21664.43
4 Bitumen (VG-30) MT 1293.36 1184.53 1005.00 179.53
5 Emulsion
SS-1 MT 69.55 68.39
RS-1 MT 32.06 7.51