&
PROFITABILITY STATEMENT
29/9/05
Total 5011746
Price Variation Adjustment 4500000
Total Contribution 9511746 7.33
P-2
Item Above 10 Lacs
Importance Bet 5-10 Lacs Analysis not done ( Rate assumed )
Bet 1-5 lacs Analysis done
Below 1 Lacs
ZERO BUDGET COST & PROFITABILITY STATEMENT
RATES Zero Budget Cost
31 7305 CC 1:3:6 in floor 110mm thk. With 40mm sqm 3000.00 156.33 468990 450952 0.36 163.15 489449 25997
aggregate
32 11305 Patch repairing pot holes with premixed sqm 600.00 49.55 29727 28584 0.02 75 45000 1648
asphalt macdam incl. Tack/primer coat and
seal coat upto 30mm depth.Bitumin
80/100,Tack coat-7.5kg,seal coat 10kg for
10 sqm
33 7607 120mm thk. Oversized stone ballast 75 to sqm 1715.00 46.71 80108 77027 0.06 46.53 79806 4441
100mm
34 7304 1:3:6 CC in floors 100m thk. With 40mm sqm 29305.00 140.13 4106510 3948567 3.17 148.32 4346456 227633
aggregate
35 11103 Soling150mm depth inl.filling of spalls sqm 8300.00 74.33 616947 593219 0.48 63.03 523179 34199
36 11204 Spreading,watering,consolidating murrum sqm 28400.00 12.85 364997 350958 0.28 5 142000 20233
37 to 10mm thk.
11304 Premixed asphalt macdam 65mm thk.incl. sqm 26400.00 190.05 5017399 4824422 3.87 164.97 4355317 278125
Tack,base course and seal coat .Bitumin
80/100,Tack coat-7.5kg,base course 65kg
seal coat 7.7kg for 10 sqm
Bet 1-5 lacs Analysis done P-4
Below 1 Lacs
ZERO BUDGET COST & PROFITABILITY STATEMENT
RATES Zero Budget Cost
82 17417 Catch pit in brick 0.8x0.8x0.6m with 20cm Each 1.00 3232.44 3232 3108 0.00 3500 3500 179
thk.wall,15mm plaster ,10cm bedding
1:3:6 incl. 25x25x6 frame and 5mm thk.
MS plate cover with handles at top
83 17203 P/F NP3 Hume pipe incl. Excavation,filling M 61.00 6477.84 395148 379950 0.30 5500 335500 21904
upto 2m-1200 bore,115mm thk.
Bet 1-5 lacs Analysis done P-8
Below 1 Lacs
ZERO BUDGET COST & PROFITABILITY STATEMENT
RATES Zero Budget Cost
b -do- for 50 cm to 80cm depth Each 30.00 2463.48 73904 71062 0.06 2500 75000 4097
93 17201 P/F Glazed stoneware pipees 0.00 0 0 0.00 0 0
incl.excavation and filling upto 0.9m
a 100mm bore,12mm thk.(Qty of each joint M 170.00 173.61 29514 28379 0.02 121.52 20658 1636
cement 1kg and spun yarn=0.25kg)
Bet 1-5 lacs Analysis done P-9
Below 1 Lacs
ZERO BUDGET COST & PROFITABILITY STATEMENT
RATES Zero Budget Cost
c 200mm bore,17mm thk.(Qty of each joint M 690.00 406.62 280568 269777 0.22 343.60 237084 15552
cement 2kg and spun yarn=0.7kg)
94 16114 P/F Glazed stoneware stall urinal of Each 4.00 3717.36 14869 14298 0.01 300 1200 824
1140x460x400mm
95 16116 P/F White glazed earthen ware half round M 42.00 138.51 5817 5594 0.00 140 5880 322
channel of 50 mm internal radius
incl.bends
96 16117 P/F white marble stone 20 to 25mm thk. sqm 4.00 1901.34 7605 7313 0.01 683.60 2734 422
97 16119 Supplying Chromium plated nonferrous Each 8.00 45.90 367 353 0.00 45.9 367 20
waste coupling with nuts 32mm bore
98 16203 P/F CI Automatic flushing cistern take Each 5.00 1130.49 5652 5435 0.00 1150 5750 313
valve,copper siphonic apparatus,15mm
bore stop tap of 0.4kg -5 litre capacity for
single urinal
b 10 litres capacity for two urinals Each 4.00 1411.83 5647 5430 0.00 801.88 3208 313
99 17402 Brick masonary manhole above 80cm to Each 4.00 4423.41 17694 17013 0.01 4500 18000 981
2.1m incl. Excavation,23cm thk.
Bedding,200mm thk. Wall,15mm thk.
Plaster,outside 20mm only beyound 80cm
upto 1.1m depth
100 16110 P/F CI Brackets for wash basins ans sinks Pair 6.00 135.27 812 780 0.00 120 720 45
101 16113 P/F White glazed earthen ware Flat back Each 10.00 789.48 7895 7591 0.01 628.20 6282 438
Urinal 430 x 370x 340mm(Waste pipe to
be paid in 16118)
102 20701 P/F Bib taps 15mm bore Brass chromium Each 110.00 153.09 16840 16192 0.01 150 16500 933
plated (Min wt. 400gm and min.pressure
20kg/cm2
Bet 1-5 lacs Analysis done P-10
Below 1 Lacs
ZERO BUDGET COST & PROFITABILITY STATEMENT
RATES Zero Budget Cost
115 19102 Dismantalling CC cum 140.00 140.67 19694 18936 0.02 500 70000 1092
116 19115 Removing GI Sheet,AC Sheet in walls and sqm 2677.00 5.40 14456 13900 0.01 15 40155 801
roof
117 19121 Dismantling steel work MT 50.00 1073.79 53690 51625 0.04 900 45000 2976
118 19133 Dismantling steel work(by MT 17.75 1588.14 28189 27105 0.02 1200 21300 1563
unsrewing/cutting/nuts/bolts)
Bet 1-5 lacs Analysis done P-11
Below 1 Lacs
ZERO BUDGET COST & PROFITABILITY STATEMENT
RATES Zero Budget Cost
123 15105 Erecting precast RCC Column and panels M 460.00 378.27 174004 167312 0.13 350 161000 9645
fencing 1.8m high incl.excavation and
concreting for posts
124 19103 Dismantalling RCC cum 25.00 336.69 8417 8094 0.01 1500 37500 467
125 19106 Dismantalling stone pitching or dry rubble cum 270.00 56.16 15163 14580 0.01 100 27000 841
work
126 8713 P/F slabs in counters-Polished kotastone sqm 2.10 396.63 833 801 0.00 383.75 806 46
machine cut with 25-40mm thk.
127 2305 Precast RCC 1:2:4 with 15mm graded sqm 31.00 154.71 4796 4612 0.00 97.34 3018 266
aggregate,40mm thk. With railway
renforcement with 2.5kg per sqm
128 2306 Extra for 2305 for each additional 10mm sqm 31.00 37.80 1172 1127 0.00 30 930 65
thk.
129 1108 P/F with murrum complete 10cum 18500.00 110.13 2037461 1959097 1.57 90 1665000 112941
130 5206 Plastering over all types of surfaces 20mm sqm 600.00 55.35 33210 31933 0.03 107.54 64526 1841
thk. In 1:4
131 Any other SOR item Item 540000 519231 0.42 450000 29933
0.00
Total for Schedule-1 40865936 39294169 31.51 36001666 2265288
0.00
Schedule-2 12.5% above 0.00
Bet 1-5 lacs Analysis done P-12
Below 1 Lacs
ZERO BUDGET COST & PROFITABILITY STATEMENT
RATES Zero Budget Cost
3 3/NS Earthwork with contractor own earth cum 126000.00 112.50 14175000 13629808 10.93 90 11340000 785751
4 4/NS Earthwork in cutting incl. Side drains,trolly cum 11300.00 63.00 711900 684519 0.55 60 678000 39462
refuges,catch water drains,nallah diversion
in allsoil except rock
0.00 0 0 0.00 0 0
5 5/NS P/F GI metacolor trapezodial sheet sqm 8761.00 498.09 4363799 4195961 3.37 275 2409275 241895
1100/1060 0.6mm thk. ,side laps at
400mm c/c with upto 200mm overlap and
one corrugation side lap only for roofing L
or J Hooks
6 P/F 0.6mm thk. GI metacolor flashing for M 227.00 417.88 94859 91211 0.07 300 68100 5258
ridges
7 7/NS P/F GI color coated gutter EG 20 type with M 730.00 983.25 717773 690166 0.55 650 474500 39788
2nos MS clamp-0.6mm thk.
8 8/NS P/F 12 to 16mm thk. Cladding tiles of sqm 500.00 562.50 281250 270433 0.22 307.52 153758 15590
approved colour and shade in decorative
design
9 9/NS Earthwork in cutting incl. Side drains,trolly cum 3000.00 45.00 135000 129808 0.10 40 120000 7483
refuges,catch water drains,nallah diversion
in allsoil except rock
10 10N/S P/F Ceramics tiles abrasion resistant sqm 2300.00 687.38 1580963 1520156 1.22 401.85 924265 87636
group V of size 300x300mm and 7.5mm
thk.
Bet 1-5 lacs Analysis done P-13
Below 1 Lacs
ZERO BUDGET COST & PROFITABILITY STATEMENT
RATES Zero Budget Cost
12 12N/S Precast RCC M25 Grade with 6 to 20mm cum 86.00 2491.88 214301 206059 0.17 2857.33 245730 11879
agreegate for slab incl.shuttering (Only
reinforcement and structural shall be paid
separately)
13 13N/S P/F Precase coloured white cement sqm 1093.00 414.00 452502 435098 0.35 337.14 368492 25083
chequered tiles of 20mm thk.over deck
slab incl. Smooth plaster and finishing
shall be done with nosing angles
14 14N/S Pile foundation-Cast in situ RCC vertical M 100.00 1848.38 184838 177728 0.14 2552.6 255264 10246
bored piles 800mm dia. In M25
15 15N/S Extra for chiselling in addition to boring for M 20.00 1210.50 24210 23279 0.02 400 8000 1342
piles if chiselling is restored to hard rock
16 16N/S Extra for lift for all items of RCC M25 cum 187.00 675.00 126225 121370 0.10 100 18700 6997
beyond initial lift of 10m for every 3m
height
17 17N/S Dismentaling of sqm 1055.00 259.88 274168 263623 0.21 200 211000 15198
carpetting,metalling,concreting,soling,copi
ng,platfrom.earthwork upto 90cms
18 18N/S 25mm thk. Mastic asphalt flooring for sqm 26200.00 207.00 5423400 5214808 4.18 180 4716000 300631
extremely heavy traffic area
19 19N/S P/F Handrailing of SS pipe 50mm M 990.00 562.50 556875 535457 0.43 800 792000 30869
dia.,2mm thk.as per 6911 on FOB
,staircase incl.ss brackets,fixtures
20 20N/S Drilling holes in existing piers for slewing each 256.00 421.88 108000 103846 0.08 421.875 108000 5987
girders upto 80mm and depth of hole upto
300mm
21 21N/S P/F Bed plate of designed thk. Bridge each 64.00 1518.75 97200 93462 0.07 1518.75 97200 5388
135,166,169
22 22N/S Fab./S standard steel bed plates 25mm MT 3.00 30881.25 92644 89081 0.07 38925.00 116775 5135
thk. Plates 600x300
Bet 1-5 lacs Analysis done P-14
Below 1 Lacs
ZERO BUDGET COST & PROFITABILITY STATEMENT
RATES Zero Budget Cost
0.00 0 0 0.00 0 0 0
44 44/NS S/F hand shower assembly of CP brass each 11.00 1313.16 14445 13889 0.01 1260 13860 801
0.00 0 0 0.00 0 0
45 45/NS Boring or tube well in all soils upto 30m per 600.00 122.85 73710 70875 0.06 115.5 69300 4086
depth (per Cm dia. of well) Meter
0.00 0 0 0.00 0 0 0
46 46/NS Boring for tube well in all soils beyond 30m per 400.00 154.35 61740 59365 0.05 157.5 63000 3422
depth (per Cm dia. of well) Meter
0.00 0 0 0.00 0 0 0
47 47/NS Boring for tube in soil rock beyond 30m per 400.00 154.35 61740 59365 0.05 157.5 63000 3422
depth (per cm dia. of well) Meter
0.00 0 0 0.00 0 0 0
Bet 1-5 lacs Analysis done P-16
Below 1 Lacs
ZERO BUDGET COST & PROFITABILITY STATEMENT
RATES Zero Budget Cost
0 0.00 0 0
Bet 1-5 lacs Analysis done P-17
Below 1 Lacs
ZERO BUDGET COST & PROFITABILITY STATEMENT
RATES Zero Budget Cost
Profit/Loss
TOTAL COST ( Rs.)
115606 -10285
432272 -38456
242983 -21616
77063 -6856
9988 -889
10085 -897
885919 -137678
1255070 252836
100728 -8497
113563 -12176
23143 1292
106329 5194
653512 -240070
45530 9457
86688 -21849
16022 8733
235789 -7462
1297693 -67859
48116 -22683
124734 -42613
431073 -282713
5884 -4421
267989 61613
29/9/05 P-19
Profit/Loss
TOTAL COST ( Rs.)
9655 -6962
393833 -131329
306976 -105314
2698 -135
6276 -1486
9315 3180
88159 -29058
2356190 240603
2095957 -153606
515446 -64494
46648 -18064
84246 -7220
4574089 -625522
557377 35841
162233 188726
4633443 190980
29/9/05 P-20
Profit/Loss
TOTAL COST ( Rs.)
4567 -1554
8266 -1039
23107 -4941
97115 -14049
34962 10762
22349 -11418
275115 43028
8620 10368
785 1557
60964 7798
8319 4160
3865 -2731
21783 -1267
776078 514314
2305760 743007
3050 -103
53678 -7064
29/9/05 P-21
Profit/Loss
TOTAL COST ( Rs.)
13808 -1866
876 -78
13392 2087
37122 -321
67341 92509
70880 -17758
4144 -369
604 -54
22786 36385
84750 -2358
159990 13303
3146 -611
22872 21910
590 9649
11227 119
297 4848
29/9/05 P-22
Profit/Loss
TOTAL COST ( Rs.)
30972 7572
1044699 353074
77724 35800
18348 -3634
6270 -711
32054 -16337
590215 -295072
0 0
8490 -4206
16167 -8395
40657 -21132
8935 -4935
0 0
22399 -5070
23480 -4943
25968 -6284
29/9/05 P-23
Profit/Loss
TOTAL COST ( Rs.)
196950 -46023
13143 -3805
6764 -1961
7262 -2174
6158 -1602
167433 -29652
48022 13070
26853 -12057
1772 -180
5868 523
14505 -5749
2095 -445
3679 -571
357404 22546
29/9/05 P-24
Profit/Loss
TOTAL COST ( Rs.)
27709 -5769
16794 13679
2063 -278
5784 -852
0 0
2101 -346
9460 -1477
234750 116510
14177 -2426
16729 -4081
21042 -2972
79097 -8035
0 0
22294 6084
29/9/05 P-25
Profit/Loss
TOTAL COST ( Rs.)
57798 16472
252636 17140
2024 12273
6202 -609
3156 4157
388 -34
6063 -628
3521 1910
18981 -1968
765 15
6720 872
17433 -1241
29/9/05 P-26
Profit/Loss
TOTAL COST ( Rs.)
1447007 136215
151463 107189
1091353 80096
1262 -182
1243 -495
1464 -353
2520 -443
13450 -5637
1099821 23684
134252 26242
18750 4525
626033 -2732
52861 -1068
71092 -52155
40956 -27057
47976 3648
22863 4243
29/9/05 P-27
Profit/Loss
TOTAL COST ( Rs.)
18461 -10462
16575 1406
127665 15751
431551 91324
170645 -3334
37967 -29873
27841 -13261
852 -51
3283 1328
995 132
1777941 181156
66367 -34434
479933 39297
38266953.91 1027215.26
29/9/05 P-28
Profit/Loss
TOTAL COST ( Rs.)
3506354 716073.62
4800813 200872.45
12125751 1504056.50
717462 -32942.94
0 0.00
2651170 1544790.98
73358 17852.38
514288 175878.17
169348 101084.34
127483 2324.35
1011901 508255.06
29/9/05 P-29
Profit/Loss
TOTAL COST ( Rs.)
371016 -38707.85
257609 -51550.40
393575 41522.66
265510 -87782.06
9342 13936.83
25697 95673.27
226198 37425.46
5016631 198176.79
822869 -287412.07
113987 -10140.52
102588 -9126.47
121910 -32829.92
29/9/05 P-30
Profit/Loss
TOTAL COST ( Rs.)
0 0.00
442042 9688.73
0 0.00
15574 -2495.82
0 0.00
4111291 -229824.50
0 0.00
73642 -17409.09
0 0.00
39795 5223.61
0 0.00
1138 -125.87
0 0.00
3414 -389.84
0 0.00
504 -82.45
0 0.00
9121 -2684.75
0 0.00
14433 2874.79
0 0.00
31057 -8729.96
0 0.00
37600 7506.69
0 0.00
33530 1680.48
0 0.00
29/9/05 P-31
Profit/Loss
TOTAL COST ( Rs.)
31665 1557.39
0 0.00
12499 -3845.04
0 0.00
76116 -4721.61
0 0.00
289651 63426.17
0 0.00
49065 20395.37
0 0.00
74126 -25448.37
0 0.00
1984 -360.95
0 0.00
12205 -846.62
0 0.00
14661 -771.55
0 0.00
73386 -2510.91
0 0.00
66422 -7057.00
0 0.00
66422 -7057.00
0 0.00
29/9/05 P-32
Profit/Loss
TOTAL COST ( Rs.)
146300 -12728.25
0 0.00
40998 -3742.91
0 0.00
1673 30.51
0 0.00
817504 6504.77
0 0.00
31637 -3241.55
0 0.00
67483 62324.35
22027 13129.51
12788 884.83
52993 -1070.26
36361 73975.70
40235969.69 4541489.25
7795299 -513578.90
0 0.00
29/9/05 P-33
Profit/Loss
TOTAL COST ( Rs.)
31773331 181276.73
1608722 -224655.88
41177352.19 -556958.0495
4500000
119680276 9511746
9511746
7.33%
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
SCHEDULE -1
7 2202 CC 1:3:6 with 40mm aggregate
Cement 4.40 bag 150.00 660.00
Wastages @ 1.5 % 0.07 bag 150.00 9.90
Metal 0.85 cum 403.53 343.00
Wastages @ 3 % 0.03 cum 403.53 10.29
Sand 0.60 cum 508.83 305.30
Labour 1.00 cum 150.00 150.00
Plant & Machinery 1.00 cum 25.00 25.00
Sub Total 1503.49
Water cost @ 1.00% 15.03
Total Cost 1518.53
P-34
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
1 0.0015 465.008 0.72
Mortar volume ( Wet volume ) 1 0.28
Cement qty 1 1.78 bags
Sand 1 0.41
P-35
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
28 3302 Supplying,spreading and ramming stone
ballast 5cmsize in 10cm thk. Layers incl.
Royalty and fees
Material Cost 1.05 Cum 388.69 408.13
Labour 1 Cum 50 50.00
Tools & Plant 1 sqm 5 5.00
Sub total 463.13
Total Cost 463.13
P-36
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
Sand 0.06 cum 508.83 30.53
Labour 0.10 cum 120.00 12.00
Plant & Machinery 0.10 cum 20.00 2.00
Sub Total 146.85
Water cost @ 1.00% 1.47
Total Cost 148.32
1649.74
Total for 10 sqm 164.97
P-37
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
Water cost @ 1.0% 2.88
Total Cost 290.71
P-38
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
Voids ( 25 % ) 0.0375 sqm 249.47 9.36
Labour 1 sqm 18 18.00
tools & plant & compaction 1 sqm 5 5.00
Sub Total 69.78
Total Cost 69.78
P-39
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
Total Cost 145.69
1.46 2173.43
35.315 52571.80
P-40
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
Rate for threading 1 No 15.00
Painting Cost 1 No 5.00
sub total 139.51
Total Cost ( For 3.82 kgs ) 139.51
Total Cost ( 1000 Kgs ) 36519.63
P-41
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
Fittings / clamps 1 RM 25 25.00
Sub total 608.17
Total Cost 608.17
P-42
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
P-43
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
Labour 1 RM 50 50.00
Sub Total 167.24
Total Cost 167.24
P-44
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
Water cost @ 1.0% 20.03
Total Cost 2023.49
P-45
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
Plant & Machinery 1.00 cum 20.00 20.00
Sub Total 1538.46
Water cost @ 1.0% 15.38
Total Cost 1553.84
P-46
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
126 8713 P/F slabs in counters-Polished kotastone
machine cut with 25-40mm thk.
SCHEDULE -2
P-47
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
Total Cost 2250.30
P-48
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
Water cost @ 0.5% 9.12
Total Cost 1832.59
P-49
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
P-50
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
Pillar cock 1 no 250 250.00
stop cock waste pipe 1 no 150 150.00
PVC connection 1 no 40 40.00
Labour 1 no 300 300.00
Total Cost 1984.65
Sub-Total 142.64
SCHEDULE 2 -B
P-51
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
P-52
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
0.76
P-53
acp 225
P-54
check rates
check rates
check rates
P-55
0.23
P-56
check rates
P-57
check rates
P-58
rate assumed
rate assumed
rate assumed
rate assumed
rate assumed
P-59
22/- 65 mm thk + 3/- for lab
P-60
OVERHEAD COST OF PROJECT
1 Office Expenses
Office Rent ( May 05 to Nov 06) 1 Month 7000 18 126000
Electricity 1 Month 300 18 5400
Landline for Internet Phone 1 Month 500 18 9000
Internet charges 1 Month 400 18 7200
Phone - 2 Nos ( J.P.Rawat & S D
Kamat ) 2 Nos
147600
4 Travelling Expenses
For Official work 1 L.S 1500 18 27000
5 Security Expenses
10 nos nos 10 Nos 3000 18 540000
9 Testing Cost
Testing of material 1 L.S 500 14 7000
10 Transportation Exp
Tractor Fuel 1 L.S 5000 12 60000
11 Enabling works
1)Lab & stores 1 L.S 100000 1 100000
2)Labour Colony 1 L.S 200000 1 200000
3)Water cost 30 Tanker 650 18 351000
3)Misc 1 L.S 200000 1 200000
851000
12 Vehicle Expenses
Jeep Rental = 1 nos incl diesel 1 L.S 16000 18 288000
Motor Cycle = 1 Nos 1 L.S 1000 18 18000
306000
16 Salaries of HO Staff
Director & Other support staff 1 L.S 35000 18 630000
Remarks
Assumed
A SALARIES
1 J.P.Rawat Site Incharge 32437 32437 32437 32437
2 S.D.Kamat Billing/Planning 27459 13729.5 13729.5
3 Mukesh Urankar Engineer 8625 8625 8625
4 Mukesh Rathod Engineer 7462 7462 7462
5 Ketan Joshi Surveyor 16450 16450 16450
6 Kumar Swami QA/QC 9804
7 Yunus Anandwala J.E 7444
8 S.R.Maiti Store keeper 13618 13618 13618 13618
9 Laxman Mechanic 5200 6000 6000 6000
10 Abhilesh Choubey ( Local ) Supervisor 3500 3500
11 Devilal Cook 5500
12 Trilochan Patra Electrician 4583 4583 4583 4583
13 Required Struc -Engineer 17000
14 Required Engineer 8000
15 Patel ( assumed ) Tractor Opera 6000
173082 56638 102904.5 106404.5
29/9/05
Jun-05 Jul-05 Aug-05 Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06
32437 32437 32437 32437 32437 35437 35437 35437 35437 35437
13729.5 13729.5 13729.5 13729.5 27459 30459 30459 30459 30459 30459
8625 8625 8625 8625 8625 9125 9125 9125 9125 9125
7462 7462 7462 7462 7462 7962 7962 7962 7962 7962
16450 16450 16450 16450 16450 16950 16950 16950 16950 16950
9804 9804 9804 9804 9804 10304 10304 10304 10304 10304
7444 7444 7444 7444 7444 7944 7944 7944 7944 7944
13618 13618 13618 13618 13618 14118 14118 14118 14118 14118
5200 5200 5200 5200 5200 5500 5500 5500 5500 5500
3500 3500 3500 3500 3500 3700 3700 3700 3700 3700
5500 5500 5500 5500 5500 5700 5700 5700 5700 5700
4583 4783 4783 4783 4783 4783
17000 17000 17000 17000 17000
8000 8000 8000 8000 8000
6000 6000 6000 6000 6000 6000 6000
123769.5 123769.5 123769.5 129769.5 148082 182982 182982 182982 182982 182982
TOTAL
Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 AMOUNT
sqm 699.66
Kgs 40.00
6' 444.14 M
6' 781.85 M
6' 357.15 M
6' 458.98 M
6' 533.17 M
6' 988.05 M
59.04 M rate assumed
65.60 M rate assumed
98.4 M rate assumed
180.4 M rate assumed
72.16 M
84.79 M
121.85 M
173.18 M
220.09 M
pipe 70.72 M
pipe 99.84 M
pipe 270.4 M
sqft 226.044 sqm
999.1 No
170 sqm rate assumed
220 sqm
1560 sqm rate assumed
150 sqm