INSTALLATION OF GRANITE AND PAINTING WORK FOR THE NEW MAILARA GRAM PANCHAYAT BUILDING.

f¯Áè ¥ÀAZÁAiÀÄvï, «dAiÀÄ£ÀUÀgÀ

¥ÀAZÁAiÀÄvï gÁeï EAf¤AiÀÄjAUï «¨sÁUÀ,

¥ÀAZÁAiÀÄvï gÁeï EAf¤AiÀÄjAUï G¥À «¨sÁUÀ,

PÁªÀÄUÁjAiÀÄ ºÉ¸ÀgÀÄ: ªÉÄʯÁgÀ UÁæªÀÄ¥ÀAZÁ¬Äw ºÉƸÀ PÀlÖqÀPÉÌ UÁæ£ÉÊmï ºÁUÀÆ ¸ÀÄtÚ§tÚ C¼ÀªÀr¸ÀĪÀÅzÀÄ ªÉÄʯÁgÀ UÁæªÀÄ¥ÀAZÁ¬Äw ºÉƸÀ PÀlÖqÀPÉÌ UÁæ£ÉÊmï ºÁUÀÆ ¸ÀÄtÚ§tÚ C¼ÀªÀr¸ÀĪÀÅzÀÄ

CAzÁdÄ ªÉÆvÀÛ: gÀÆ. 3.80183 ®PÀëUÀ¼ÀÄ gÀÆ. 3.80183 ®PÀëUÀ¼ÀÄ

¯ÉPÀÌ ²¶ðPÉ: 15£Éà ºÀtPÁ¸ÀÄ AiÉÆÃd£ÉAiÀÄ 2020-21 £Éà ¸Á°¤AzÀ 2024-25 £Éà ¸Á°£ÀªÀgÉUÉ C£ÀĵÁ×£À PÉÊUÉƼÀîzÉà EgÀĪÀ PÁªÀÄUÁjUÀ¼À£ÀÄß §zÀ¯ÁªÀuÉ ªÀiÁr QæAiÀiÁAiÉÆÃd£É. 15£Éà ºÀtPÁ¸ÀÄ AiÉÆÃd£ÉAiÀÄ 2020-21 £Éà ¸Á°¤AzÀ 2024-25 £Éà ¸Á°£ÀªÀgÉUÉ C£ÀĵÁ×£À PÉÊUÉƼÀîzÉà EgÀĪÀ PÁªÀÄUÁjUÀ¼À£ÀÄß §zÀ¯ÁªÀuÉ ªÀiÁr QæAiÀiÁAiÉÆÃd£É.

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PÁªÀÄUÁj ºÉ¸ÀgÀÄ : ªÉÄʯÁgÀ UÁæªÀÄ¥ÀAZÁ¬Äw ºÉƸÀ PÀlÖqÀPÉÌ UÁæ£ÉÊmï ºÁUÀÆ ¸ÀÄtÚ§tÚ C¼ÀªÀr¸ÀĪÀÅzÀÄ

«¨sÁUÀ : ¥ÀAZÁAiÀÄvï gÁeï EAf¤AiÀÄjAUï «¨sÁUÀ, «dAiÀÄ£ÀUÀgÀ

G¥À «¨sÁUÀ : ¥ÀAZÁAiÀÄvï gÁeï EAf¤AiÀÄjAUï G¥À«¨sÁUÀ, ºÀÆ«£ÀºÀqÀUÀ°

¯ÉPÀÌ ²Ã¶ðPÉ : 15£Éà ºÀtPÁ¸ÀÄ AiÉÆÃd£ÉAiÀÄ 2020-21 £Éà ¸Á°¤AzÀ 2024-25 £Éà ¸Á°£ÀªÀgÉUÉ C£ÀĵÁ×£À PÉÊUÉƼÀîzÉà EgÀĪÀ PÁªÀÄUÁjUÀ¼À£ÀÄß §zÀ¯ÁªÀuÉ ªÀiÁr QæAiÀiÁAiÉÆÃd£É.

CAzÁdÄ ¥ÀwæPÉAiÀÄ£ÀÄß ¸ÀºÁAiÀÄPÀ PÁAiÀÄð¤ªÁðºÀPÀ C©üAiÀÄAvÀgÀgÀÄ, ¥ÀAZÁAiÀÄvï gÁeï EAfäAiÀÄjAUï G¥À «¨sÁUÀ ºÀÆ«£ÀºÀqÀUÀ°, EªÀgÀ PÀbÉÃjAiÀÄ°è vÀAiÀiÁj¸À¯ÁVzÉ.

CAzÁdÄ ªÉÆvÀÛ. gÀÆ : gÀÆ. 3.80183 ®PÀëUÀ¼ÀÄ

DqÀ½vÁvÀäPÀ ªÀÄAdÆgÁw :

vÁAwæPÀ ªÀÄAdÆgÁw :

CAzÁdÄ ¥ÀwæPÉ vÀAiÀiÁj¹zÀªÀgÀÄ : EA: gÀ«£ÁAiÀÄÌ JA.r., Q.EA.

CAzÁdÄ ¥ÀwæPÉ ¥Àj²Ã°¹zÀªÀgÀÄ : EA:J¯ï PÀĨsÉÃAzÀæ£ÁAiÀiïÌ ¸À.PÁ.¤.EA.

The Estimation is Prepared as per Common SR 2023-24,

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¥ÀAZÁAiÀÄvï gÁeï EAf¤AiÀÄjAUï G¥À «¨sÁUÀ,

DETAILED ESTIMATE

NAME OF WORK: ªÉÄʯÁgÀ UÁæªÀÄ¥ÀAZÁ¬Äw ºÉƸÀ PÀlÖqÀPÉÌ UÁæ£ÉÊmï ºÁUÀÆ ¸ÀÄtÚ§tÚ C¼ÀªÀr¸ÀĪÀÅzÀÄ

Head Of Account : 15£Éà ºÀtPÁ¸ÀÄ AiÉÆÃd£ÉAiÀÄ 2020-21 £Éà ¸Á°¤AzÀ 2024-25 £Éà ¸Á°£ÀªÀgÉUÉ C£ÀĵÁ×£À PÉÊUÉƼÀîzÉà EgÀĪÀ PÁªÀÄUÁjUÀ¼À£ÀÄß §zÀ¯ÁªÀuÉ ªÀiÁr QæAiÀiÁAiÉÆÃd£É.

Estimated Cost : gÀÆ. 3.80183 ®PÀëUÀ¼ÀÄ

Sl. No Description Measurement Qnty. Unit Rate Amount

1 Providing and laying Vitrified tiles with thickness 9-10 mm in floor withdifferent sizes with water absorption less than 0.08% and conforming toIS:15622, of approved brand & manufacturer, in all colours and shade, laidwith cement based high polymer modified quick set tile adhesive (water based) conforming to IS : 15477, in average 6 mm thickness, includinggrouting of joints (Payment for grouting of joints to be made separately) Size of Tile 600x1200mm .(PWD SR 2023-24, V-2, I No.9.21.5 , P-62) Providing and laying Vitrified tiles with thickness 9-10 mm in floor withdifferent sizes with water absorption less than 0.08% and conforming toIS:15622, of approved brand & manufacturer, in all colours and shade, laidwith cement based high polymer modified quick set tile adhesive (water based) conforming to IS : 15477, in average 6 mm thickness, includinggrouting of joints (Payment for grouting of joints to be made separately) Size of Tile 600x1200mm .(PWD SR 2023-24, V-2, I No.9.21.5 , P-62)

For Ground Flooring 1 11.60 9.34 108.34 #REF! #REF!

For Skirting 1 41.88 0.100 4.19

For Urinal Partion 1 0.75 1.200 0.90

deduction -1 2.60 4.25 -11.05

At below Staircase portion 1 3.70 2.40 8.88

Area weightage 5% 90.10

2 Providing and laying flooring and steps machine cut granite slabs 40 mmnm thick on cement mortar bed 1:6, 25 mm thick, and pointed with cement mortar 1:3 over existing cement concrete bed , including cost of materials, mortar labour, curing complete as per specifications.(PWD SR 2023-24, V-2, I No.9.28, P-63) Providing and laying flooring and steps machine cut granite slabs 40 mmnm thick on cement mortar bed 1:6, 25 mm thick, and pointed with cement mortar 1:3 over existing cement concrete bed , including cost of materials, mortar labour, curing complete as per specifications.(PWD SR 2023-24, V-2, I No.9.28, P-63)

Flooring for Canopy 1 2.50 4.00 10.00 #REF! #REF!

For Skirting 1 1.00 0.100 0.10

For Steps treads 3 6.50 0.30 5.85

For steps rise 3 6.50 0.150 2.93

Area weightage 5% 213.80

3 Providing & fixing of louvered ventilator made out of multi chambered UPVC (Matching to RAL-9016) sections and with minimum TiO2(TitaniumDioxide) at 6PHR with TPE(Thermo Plastic Elastomer) and lead freewith gaskets -grey colour having isolated drainage and reinforced withGalvanized Iron profile through-out the ventilator frame. The frame having overall size of 39mm x 39mm with GI reinf orcement of 1mm thickness. Louver clip in Aluminium (powder coated in white) will be used on the frame along with plastic parts for fixing the 4 mm pin head glass. Wall thickness of frame shall be 2mm.Maximum possible size – 1000mm x 1000mm.(The cost is inclusive of all fixtures and separate charges for minor T&P' s shall not be made).(PWD SR 2023-24, V-2, I No.12.85 P-109) Providing & fixing of louvered ventilator made out of multi chambered UPVC (Matching to RAL-9016) sections and with minimum TiO2(TitaniumDioxide) at 6PHR with TPE(Thermo Plastic Elastomer) and lead freewith gaskets -grey colour having isolated drainage and reinforced withGalvanized Iron profile through-out the ventilator frame. The frame having overall size of 39mm x 39mm with GI reinf orcement of 1mm thickness. Louver clip in Aluminium (powder coated in white) will be used on the frame along with plastic parts for fixing the 4 mm pin head glass. Wall thickness of frame shall be 2mm.Maximum possible size – 1000mm x 1000mm.(The cost is inclusive of all fixtures and separate charges for minor T&P' s shall not be made).(PWD SR 2023-24, V-2, I No.12.85 P-109)

Stair case window for ventilator 1 3.00 1.200 3.60 #REF! #REF!

For Ventilator 2 0.60 0.900 1.08

Area weightage 5% 285.95

Sub-Total Rs. 322,071.00

Add GST@18% Rs. 57,973.00

Misscelaneous & Rounding off 139.00 380183.00

Grand Total Rs. 380,183.00 0.00

Section Officer Asst.Executive Engineer

P.R.E.Sub Division, Hadagali

NAME OF WORK ªÉÄʯÁgÀ UÁæªÀÄ¥ÀAZÁ¬Äw ºÉƸÀ PÀlÖqÀPÉÌ UÁæ£ÉÊmï ºÁUÀÆ ¸ÀÄtÚ§tÚ C¼ÀªÀr¸ÀĪÀÅzÀÄ

HEAD OF ACC : 15£Éà ºÀtPÁ¸ÀÄ AiÉÆÃd£ÉAiÀÄ 2020-21 £Éà ¸Á°¤AzÀ 2024-25 £Éà ¸Á°£ÀªÀgÉUÉ C£ÀĵÁ×£À PÉÊUÉƼÀîzÉà EgÀĪÀ PÁªÀÄUÁjUÀ¼À£ÀÄß §zÀ¯ÁªÀuÉ ªÀiÁr QæAiÀiÁAiÉÆÃd£É.

EST/ COST : Rs gÀÆ. 3.80183 ®PÀëUÀ¼ÀÄ

Contractor Name: Sri.

S, No Est Qty Particulars unit Rates Amount

1 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

2 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

3 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

5 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

6 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

7 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

8 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

9 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

10 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

11 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

12 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

13 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

14 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

15 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

16 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

17 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

18 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Sub-Total #REF!

Add GST@18% #REF!

CONTRACTOR P D O, Grama Panchaythi, Hagarnuru

KARNATAKA PUBLIC WORKS DEPARTMENT

PIECE WORK AGREEMENT

Piece work agreement bond executed in Between the P.D.O /President G.P Mylara and Contractor Sri. Huvinahadagali ,Hadagli Tq & Vijaya Nagara (Dist).

Name of Work : ªÉÄʯÁgÀ UÁæªÀÄ¥ÀAZÁ¬Äw ºÉƸÀ PÀlÖqÀPÉÌ UÁæ£ÉÊmï ºÁUÀÆ ¸ÀÄtÚ§tÚ C¼ÀªÀr¸ÀĪÀÅzÀÄ

Head of Account : 15£Éà ºÀtPÁ¸ÀÄ AiÉÆÃd£ÉAiÀÄ 2020-21 £Éà ¸Á°¤AzÀ 2024-25 £Éà ¸Á°£ÀªÀgÉUÉ C£ÀĵÁ×£À PÉÊUÉƼÀîzÉà EgÀĪÀ PÁªÀÄUÁjUÀ¼À£ÀÄß §zÀ¯ÁªÀuÉ ªÀiÁr QæAiÀiÁAiÉÆÃd£É.

Estimate Amount (Rs.) : gÀÆ. 3.80183 ®PÀëUÀ¼ÀÄ DR No.

Amount of Contract (Rs.) : #REF! Period of Contract

Piecework approval No :

Name of the Contractor : Sri.

I do hereby agree to execute the under mantioned description of piece -work in the conditions noted below in consideration of payment being made for the quality of work executed at the rates of at percent below/above the rate specified in schedules "B" here to, whenn any materials for the work are provided by Government, such materials and the rates to be paid for them shall be as provided in schedule "a" here to.

The rules and orders regarding operations have been ready by me, and agree to carry out blasting in full conformily with the rules and orders, and to hold myself responsible for their proper observances.

Signature of Witness: Signature of piece worker

The above agreement is here by accepted by me behalf of the governer of Karnataka.

Gramapanchayat, Mylara

KARNATAKA PUBLIC WORKS DEPARTMENT

PIECE WORK AGREMENT

This form is to be used for piese work as defined in the public works department code paragraph 165, quoted below :-

Place-work is that for which only a rate Is agreed upon without refernce to the quantity of work to be done or the quantity to be done within n given period.

KARNATAKA PUBLIC WORKS DEPARTMENT

TENDER FOR PIECE WORK

i Sri. i Contractor i do herely

agree to execute the under mentioned description of piece-work in accordance with the conditions noted below in consideration of payment

The rules and orders regarding blasting operations have been read by me. And I agree to carry out blasting in full conformly with the rules and orders, and to hold myself responsible for their proper observance.

ADDRESS : Signature of the piece worker.

Signature of witness to Piece -worker 's signature

The above agreement is hereby accepted by me on behalf of the Governer of Karnataka signature of the officer by whom accepted.

Contractor Panchayath Development Officer

Grama Panchaythi, Mylara

1 The work shall be Carried out which due dialigence and all work executed shall be done in a work man like manner, the material used, whe n supplied by the piece worker shall be best quality out of the several kind procurable and in all case

2 If for any reason, it is found necessary to supply to the piece -worker any materials required fpr the work from the public works Department stores or by the engineer or the sub ordinate in charge, under Schedule -A the Value to the materia

All the materials supplied to the piece worker shall however remain the absoule property of Government and shall no account be removed by the officer or official in charge.

3 The quantity of work executed shall measured and payments made at least once a month wherever this Practible, a percentage of the value of work done being with held at the Divisional officer,s direction, but Subject to a maximum of 5 perc

4 On Satisfactory Completion of the work, the piece -worker shall be furnished with a Certificate by the Division officer or Sub- Divisional officer of such Completion But no such Certificate shall be given or shall the work be Considerd to b

5 If the done by the piece worker or the material used by him, is defective or is nferior in quality the divisional officer may, without prefudice to hids right, cause the side work or materials replaced deducting the value of the work rejected

6 All quarry for royalities octroi dues and ground rent for the stocking of materials if any shall be paid by the piece worker however if any payment made by him towards such fee royality control, or round controls refoundable he shall get s

7 (a) The piece-worker shall be responsible for and shall pay the expenses providing medical aid to any workmen who may workmen who may suffer a bodily injury as a result of an accident if such expenses are ncurred by Government the same shall be r

8 Under no circumstances what so ever shall be the piece - worker shall have submited a claim in writing to the divisional Classification or order as to the change in the design etc.,

9 The rates for several items of works agreed to within shall be valid only the item concerned in accepted as having been completed fully in accordance with the specifications, In case when the items of work are not accepted as so completed t

10 I). The works shall not employ any person who is under the age of 12 years.

ii). The piece -worker shall not employ donkeys or other animals with breaching of sring or than or than rupe.The breaching must be at least three inches wide and shold be of tape (Navar).

iii). No animal suffering from sores, lamchess or emaction or which is lmmature shall be employeed on the work.

IV). The Divisional officer or his agent is empowered to remove from the work any person or animal found working which does not satisfy the aforesaid condition and the Government shall not be responsible for any delay caused in the completion of the work by s

V). No piece worker shall employ any labour who does not produce a valid certificate gainst shall pox in respect of himself as well as the member of his/her family.

11 Payment of piece-worker shall be made by cheques drawn on any trasury within the Division Convenient to him provided the amount except RS.10 amounts not exceeding Rs.0/-will be paid on cash

12 Any piece - worker not accepting these condition will not be allowed to tender for person Wages not below the minimum which Government may have fixed in this behalf. Any dispute which may arise in connection with implementation of this clause

14 Piece worker or Contractor has to make adequate arrangements for curing masonary or Concrete works to the satisfaction of the Engineer-in-charge.

15 To ensure proper setting of masonary and Concrete such Works shall be completed at least 48 hours prior to schedule dates of letting out of water in the distributery.

16 In case of desalting works only 75% of payment will be made in the running bills and the balance 25% shall be released after sati faction by removed of silt and sectioning same as directed by the Engineer-in-charge.

ADDITIONAL CONDITIONS:

The work shall be complected in all respect with the prescribed with the period of------------ months from the date of markout.

In case the work is not completed within the prescribed period the contractor is able to pay penalty to the Department as fixed by the Engineer-in-charges unless the extension of time limit is approved by the competent authority.

The Rule not covered in the schedule attached to the contract to from shall be paid the current DSR and non-DSR items shall be paid a per date approved by the competnent authority.

The rate for such extra items shall be desided by the executive Engineer and shall binding on contractor .

Clause 44 : Any sum of money due and payable to the contractor (Including SR returnable him under this contract any be approprated the payment of a sum of money arising out of or under any Contractor a made by the contractor with the cost,

Contractor President Panchayath Development Officer

Grama Panchaythi, Grama Panchaythi, Mylara

NAME OF WORK : ªÉÄʯÁgÀ UÁæªÀÄ¥ÀAZÁ¬Äw ºÉƸÀ PÀlÖqÀPÉÌ UÁæ£ÉÊmï ºÁUÀÆ ¸ÀÄtÚ§tÚ C¼ÀªÀr¸ÀĪÀÅzÀÄ

Schedule showing (approximately) a the materials to be supplied from the public stores for works to be executed and the rates.

Particulars. Rate at which the materials will be chatrged to the Piece worker. Place of Delivery

Cement with bag Unit each Rs p. Division/Sub-

The person of 1rm excluding the aggrement should see the rates in the above schedule are filled up by the Execuitve Engineer on the issue of the form prior to the Executive of agreement.

Store to be supplied to piece workers for a work free of cost should be mentioned in scheme A in addition to Schedule A addition to schedule 'B' and the specifications attached to the contract.

The materials mentioned in the schedule 'A' will be supplied Departmentally. If for any reason the department is unable to supply or if there is any delay in supply it is open to the contactor to make arrangements for procurment on his own with the approval of the Engineer -in-charge in the later case a certificate before such materials as permitted to be used on the work and they would be got tested and approved by the department. The decision of the Engineer-in-charge shall be final in the matter.

Contractor Panchayath Development Officer

Grama Panchaythi, Mylara

f¯Áè ¥ÀAZÁAiÀÄvïgÁeï.EAd¤ÃAiÀÄjAUï G¥À «¨sÁUÀ, ºÀÆ«£ÀºÀqÀUÀ°

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1 PÀæªÀÄ ¸ÀASÉå :

2 PÁªÀÄUÁjAiÀÄ ºÉ¸ÀgÀÄ : ªÉÄʯÁgÀ UÁæªÀÄ¥ÀAZÁ¬Äw ºÉƸÀ PÀlÖqÀPÉÌ UÁæ£ÉÊmï ºÁUÀÆ ¸ÀÄtÚ§tÚ C¼ÀªÀr¸ÀĪÀÅzÀÄ

3 ¯ÉPÀÌ ²¶ðPÉ:- : 15£Éà ºÀtPÁ¸ÀÄ AiÉÆÃd£ÉAiÀÄ 2020-21 £Éà ¸Á°¤AzÀ 2024-25 £Éà ¸Á°£ÀªÀgÉUÉ C£ÀĵÁ×£À PÉÊUÉƼÀîzÉà EgÀĪÀ PÁªÀÄUÁjUÀ¼À£ÀÄß §zÀ¯ÁªÀuÉ ªÀiÁr QæAiÀiÁAiÉÆÃd£É.

4 CAzÁdÄ ªÉZÀÑ ªÀÄvÀÄÛ r.Dgï.¸ÀASÉå : gÀÆ. 3.80183 ®PÀëUÀ¼ÀÄ

5 DqÀ½vÁvÀäPÀ C£ÀĪÉÆÃzÀ£É «ªÀgÀ : ¢£ÁAPÀ :-

6 UÀÄwÛUÉzÁgÀgÀ ºÉ¸ÀgÀÄ ªÀÄvÀÄÛ «¼Á¸À : Sri. Sri.

7 UÀÄwÛUÉzÁgÀgÀ jf¸ÉÖçõÀ£ï £ÀA………………zÀeÉð :

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9 UÀÄwÛUÉzÁgÀgÀÄ FUÁUÀ¯Éà PÉÊUÉƼÀÄîwÛgÀĪÀ :

PÁªÀÄUÁjUÀ¼À ¸ÀASÉå

10 UÀÄwÛUÉzÁgÀg ¸À»

11 ¸ÀºÁAiÀÄPÀ PÁAiÀÄð¥Á®PÀ EAf¤ÃAiÀÄgïgÀªÀgÀ ¸À» : C£ÀĪÉÆÃzÀ£ÉUÁV ²¥sÁgÀ¸ÀÄì ªÀiÁqÀ¯ÁVzÉ.

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PÁªÀÄUÁjAiÀÄÀ ºÉ¸ÀgÀÄ:- ªÉÄʯÁgÀ UÁæªÀÄ¥ÀAZÁ¬Äw ºÉƸÀ PÀlÖqÀPÉÌ UÁæ£ÉÊmï ºÁUÀÆ ¸ÀÄtÚ§tÚ C¼ÀªÀr¸ÀĪÀÅzÀÄ

¯ÉPÀÌ ²¶ðPÉ:- 15£Éà ºÀtPÁ¸ÀÄ AiÉÆÃd£ÉAiÀÄ 2020-21 £Éà ¸Á°¤AzÀ 2024-25 £Éà ¸Á°£ÀªÀgÉUÉ C£ÀĵÁ×£À PÉÊUÉƼÀîzÉà EgÀĪÀ PÁªÀÄUÁjUÀ¼À£ÀÄß §zÀ¯ÁªÀuÉ ªÀiÁr QæAiÀiÁAiÉÆÃd£É.

CAzÁdÄ ªÉÆvÀÛ :- gÀÆ. 3.80183 ®PÀëUÀ¼ÀÄ

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¥ÀAZÁAiÀÄvïgÁeï.EAd¤AiÀÄjAUï G¥À «¨sÁUÀ

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QjAiÀÄ / ¸ÀºÁAiÀÄPÀ EAf¤AiÀÄgï (ºÉ¸ÀgÀÄ)

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¥ÀA.gÁ.EA.G¥À-«¨sÁUÀ, ºÀÆ«£ÀºÀqÀUÀ° EªÀgÀ PÀbÉÃj

EzÀ£ÀÄß CzsÀåPÀëgÀÄ/ ¥ÀA.C.C¢üPÁjUÀ¼ÀÄ, UÁæªÀÄ¥ÀAZÁ¬Äw, ªÉÄʯÁgÀ, ºÀÆ«£ÀºÀqÀUÀ° vÁ®ÆèPÀÄ EªÀjUÉ AiÀiÁªÀ ¥ÉÊ¥ÉÆÃn E®èzÀÝPÁÌV C£ÀĪÉÆÃzÀ£ÉUÁV ¸À°è¸À¯ÁVzÉ. p

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¥ÀA.gÁ.EA.G¥À-«¨sÁUÀ, ºÀÆ«£ÀºÀqÀUÀ°

Name of Work : ªÉÄʯÁgÀ UÁæªÀÄ¥ÀAZÁ¬Äw ºÉƸÀ PÀlÖqÀPÉÌ UÁæ£ÉÊmï ºÁUÀÆ ¸ÀÄtÚ§tÚ C¼ÀªÀr¸ÀĪÀÅzÀÄ

Estimated Cost : gÀÆ. 3.80183 ®PÀëUÀ¼ÀÄ

Head of Account : 15£Éà ºÀtPÁ¸ÀÄ AiÉÆÃd£ÉAiÀÄ 2020-21 £Éà ¸Á°¤AzÀ 2024-25 £Éà ¸Á°£ÀªÀgÉUÉ C£ÀĵÁ×£À PÉÊUÉƼÀîzÉà EgÀĪÀ PÁªÀÄUÁjUÀ¼À£ÀÄß §zÀ¯ÁªÀuÉ ªÀiÁr QæAiÀiÁAiÉÆÃd£É.

Asst. Executive Engineer,

Section officer P.R.E.Sub- Division, Huvina Hadagali

COMPLETION REPORT

1 Name of Work :

2 Estimate Cost

3 Head of A/C :

4 Agreement Number :

5 Name of Agency :

6 Date of Mark out :

7 Date of Completion :

8 Amount of Expenditure :

9 Total Excess / Savings :

Section officer Asst.Executive Engineer,

P.R.E.Sub-Division, Hadagali.

COMPLETION REPORT

1 Name of Work :

2 Estimate Cost

3 Head of A/C :

4 Agreement Number :

5 Name of Agency :

6 Date of Mark out :

7 Date of Completion :

8 Amount of Expenditure :

9 Total Excess / Savings :

Section officer Asst.Executive Engineer,

P.R.E.Sub-Division, Hadagali.

CC Bill First & Final

Name of Work :- ªÉÄʯÁgÀ UÁæªÀÄ¥ÀAZÁ¬Äw ºÉƸÀ PÀlÖqÀPÉÌ UÁæ£ÉÊmï ºÁUÀÆ ¸ÀÄtÚ§tÚ C¼ÀªÀr¸ÀĪÀÅzÀÄ

Head of Account::- gÀÆ. 3.80183 ®PÀëUÀ¼ÀÄ

Estimated Cost :- 15£Éà ºÀtPÁ¸ÀÄ AiÉÆÃd£ÉAiÀÄ 2020-21 £Éà ¸Á°¤AzÀ 2024-25 £Éà ¸Á°£ÀªÀgÉUÉ C£ÀĵÁ×£À PÉÊUÉƼÀîzÉà EgÀĪÀ PÁªÀÄUÁjUÀ¼À£ÀÄß §zÀ¯ÁªÀuÉ ªÀiÁr QæAiÀiÁAiÉÆÃd£É.

Item Code Description of Work Unit Rate Preivious measurment Present measurment Total up to date

Qty Amount Qty Amount Rs Qty Amount (Rs)

1 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! #REF!

2 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! #REF!

3 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! #REF!

4 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! #REF!

5 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! #REF!

6 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! #REF!

7 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! #REF!

8 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! #REF!

9 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! #REF!

10 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! #REF!

11 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! #REF!

12 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! #REF!

13 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! #REF!

14 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! #REF!

15 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! #REF!

16 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! #REF!

17 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! #REF!

18 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! #REF!

Sub-Total #REF!

Add GST@18% #REF!

Total Rs : - #REF!

Section Officer Asst.Executive Engineer, P.R.E.Sub-Division, Huvina Hadagali

ROYALTY STATEMENT

RA BILL NO-Ist& Final Bill

Name of work: ªÉÄʯÁgÀ UÁæªÀÄ¥ÀAZÁ¬Äw ºÉƸÀ PÀlÖqÀPÉÌ UÁæ£ÉÊmï ºÁUÀÆ ¸ÀÄtÚ§tÚ C¼ÀªÀr¸ÀĪÀÅzÀÄ

Head of Account: 15£Éà ºÀtPÁ¸ÀÄ AiÉÆÃd£ÉAiÀÄ 2020-21 £Éà ¸Á°¤AzÀ 2024-25 £Éà ¸Á°£ÀªÀgÉUÉ C£ÀĵÁ×£À PÉÊUÉƼÀîzÉà EgÀĪÀ PÁªÀÄUÁjUÀ¼À£ÀÄß §zÀ¯ÁªÀuÉ ªÀiÁr QæAiÀiÁAiÉÆÃd£É.

Name of the Contractor: Sri.

Royalty Charges

Sl.No Materials Unit Previous Present Total Uptodate

Qty Co efficient Qty Net Qty Rate Amount Qty Co efficient Qty Net Qty Rate Amount Net Qty Rate Amount

1 concrete 40mm Metal/Jelly Cum #REF! 0.90 #REF! 144.00 #REF! #REF! 144.00 #REF!

Sand Cum #REF! 0.30 #REF! 137.60 #REF! #REF! 137.60 #REF!

2 SSM Stone Cum #REF! 0.90 #REF! 210.40 #REF! #REF! 210.40 #REF!

Sand Cum #REF! 0.30 #REF! 137.60 #REF! #REF! 137.60 #REF!

3 Solid Blocks Blocks Cum #REF! 0.90 #REF! 137.60 #REF! #REF! 137.60 #REF!

Sand Cum #REF! 0.30 #REF! 137.60 #REF! #REF! 137.60 #REF!

4 Plastring Cum #REF! 0.30 #REF! 137.60 #REF! #REF! 137.60 #REF!

Total #REF! #REF!

Section Officer Assistant Executive Engineer,

PRE sub Division,Huvina Hadagali PRE sub Division, Huvina Hadagali

PWG First and Final Bill

ORIGINAL/DUPLICATE/TRIPLICATE

CONTRACT CERTIFICATE

(For other works) Reference Paras

Grama Panchayathi: Hagarnuru PW Account code

Sub division: P.R.E., Huvina Hadagali Date :

cash Book Vr. No.

Bill Received no. Date gÀÆ. 3.80183 ®PÀëUÀ¼ÀÄ

Sanction Docket No.

Name of the Work ( as per Sanction Estimate) ªÉÄʯÁgÀ UÁæªÀÄ¥ÀAZÁ¬Äw ºÉƸÀ PÀlÖqÀPÉÌ UÁæ£ÉÊmï ºÁUÀÆ ¸ÀÄtÚ§tÚ C¼ÀªÀr¸ÀĪÀÅzÀÄ

Head of Account 15£Éà ºÀtPÁ¸ÀÄ AiÉÆÃd£ÉAiÀÄ 2020-21 £Éà ¸Á°¤AzÀ 2024-25 £Éà ¸Á°£ÀªÀgÉUÉ C£ÀĵÁ×£À PÉÊUÉƼÀîzÉà EgÀĪÀ PÁªÀÄUÁjUÀ¼À£ÀÄß §zÀ¯ÁªÀuÉ ªÀiÁr QæAiÀiÁAiÉÆÃd£É.

Name of the Contractor & Full Address Sri.

Reference to Agreement No:

Certified that the measurement were checked taken by me on and recorded on Pages Measurement Book No and the work is satisfactorily executed.

Contractor officer in charge of the work

Certified that the measurement were by me on _______________________ and found correct. The work is satisfactorily executed.

Certified that the quantities of materials shown in column 3 of account I have been actuly brought to site of the work and the contractor has not previously received any advance of the security. These materials are of an impersishable nature and are all required by the conctor for immidate use on the work in connection with items for which rates for finished work have been agreed upon. A formal agreement signed and executed by the contractor is recorded is division office.

Assistant Executive Engineer P.R.E. Sub-Division, Huvina Hadagali

II MEMORANDUM OF PAYMENT

1) Total value of work done or supplies made as per account with in

2) Deduct amount to be held in reserve _____________ present Rs. _________________

4) Deduct Payments :

a) Amount of previous payment as in division/sub divisional cash boor vr. No. _______________________ Date ______________ S.D.No.

Payments Now Made Amount of adjusted towards cash advance recovery of cost of store or other materials supplied

Recovery of amount creditable to this other work Amount paid on this bill by cheque/cash

5) Balance being unpaid value of work done hold in reserve.

6) Deduct cash advance made on Divisions/sub Divisional cash book vr. No _____________ Date _______________ less adjustments.

7) Net Amount due or from contractor

UNADJUSTED ITEMS

7) Advance to contractor for materials brough to site (as detailed within)

9) Value if Government material supplied.

TOTAL AMOUNT UNADJUSTED

Contractor's Signature

For Use in thePanchayathi Development Officer's office

Receiced Rs. _______________in words ____________________________________ _________________________________________________________________ by cash and adjustment of payments as per memorandum.

(in final settledment of all demands)

2) Date signature of contractor

Date : Initials of officer making payment date: Panchayathi Development Officer , Grama Panchaythi, Mylara

COMPLETION REPORT

1 Name of Work : ªÉÄʯÁgÀ UÁæªÀÄ¥ÀAZÁ¬Äw ºÉƸÀ PÀlÖqÀPÉÌ UÁæ£ÉÊmï ºÁUÀÆ ¸ÀÄtÚ§tÚ C¼ÀªÀr¸ÀĪÀÅzÀÄ

2 Estimate Cost Rs. : gÀÆ. 3.80183 ®PÀëUÀ¼ÀÄ

3 Head of A/C : 15£Éà ºÀtPÁ¸ÀÄ AiÉÆÃd£ÉAiÀÄ 2020-21 £Éà ¸Á°¤AzÀ 2024-25 £Éà ¸Á°£ÀªÀgÉUÉ C£ÀĵÁ×£À PÉÊUÉƼÀîzÉà EgÀĪÀ PÁªÀÄUÁjUÀ¼À£ÀÄß §zÀ¯ÁªÀuÉ ªÀiÁr QæAiÀiÁAiÉÆÃd£É. ¸ÀPÀæºÀ½î PÀÄrAiÀÄĪÀ ¤Ãj£À mÁåAPï¤AzÀ PÀgÉUÀ®ÄèªÀgÉUÉ ZÀgÀAr ºÀƼÀÄ vÉUÉAiÀÄĪÀÅzÀÄ ªÀÄvÀÄÛ WÀ£ÀvÁådå ºÉÆ ¸ÁV¸ÀĪÀÅzÀÄ.

4 Agreement Number :

5 Name of Agency : Sri. Sri.

6 Date of Mark out : 98933

7 Date of Completion : 1067

8 Amount of Expenditure Rs. : #REF! #REF!

9 Total Excess / Savings Rs. :

Asst. Executive Engineer,

Section officer P.R.E.Sub- Division, Huvina Hadagali

COMPLETION REPORT

1 Name of Work :

2 Estimate Cost

3 Head of A/C :

4 Agreement Number :

5 Name of Agency :

6 Date of Mark out :

7 Date of Completion :

8 Amount of Expenditure :

9 Total Excess / Savings :

Section officer Asst.Executive Engineer,

P.R.E.Sub-Division, Hadagali.

COMPLETION REPORT

1 Name of Work :

2 Estimate Cost

3 Head of A/C :

4 Agreement Number :

5 Name of Agency :

6 Date of Mark out :

7 Date of Completion :

8 Amount of Expenditure :

9 Total Excess / Savings :

Section officer Asst.Executive Engineer,

P.R.E.Sub-Division, Hadagali.