DETAILS OF AGRICULTURE PROJECT REPORT (SAVALI AGRICULTURAL PROJECT)

A .MATERIAL EXPENSES (ONE TIME) B. ANNUAL EXPENDITURE FOR THE PROJECT C.DETAILS OF THE EXPENDITURE FOR THE CONSTRUCTION OF SCHOOL BUILDING D.DETAILS OF THE EXPENDITURE FOR THE CONSTRUCTION OF HOSTEL (RUPEES) (RUPEES) 7,60,000=00 1,00,515=00 (RUPEES) 10,83,746=00 (RUPEES) 1,77,6803=00

A.MATERIAL EXPENSES (ONE TIME)

Details : To have production from 5 acre land near Ambar Rishi Hill (Chopda Road) owned by Institution detailed below : 1) Jawar 2) Udid 3) Mung 4) Toor 5) Pulses e.g. Chawali, Math etc. 6) Fruit Production 7) Green vegetables 8) Garlik 9) Harbara 10)Ayurvedik Medicine Plant 11)Cotton. LAND : 5 acre land owned by institution at Chopda Road, Amalner. Instruments 1) Tractor Trolly and other material 2) Plough 3) Bullock cart 4) Motor 5) Thresher (Cutting machine) 6) Other wooden instruments 7) Electronic motor for water 5HP 8) PVC Line 9)construction of bore well Cost(Rs.) 4,75,000.00 35,000.00 25,000.00 10,000.00 1,00,000.00 10,000.00 20,000.00 25,000.00 60,000.00

TOTAL

7,60,000.00

B.ANNUAL EXPENDITURE FOR THE PROJECT

Fertilizers : 2 Bags uria for one acre @ Rs. 300(approximately) per bag. Sprinkling 10 bags * 300= Sprinkling (as required by plants)= 8) Names of suppliers : Mahaphed and other well known Companies in Amalner city who have the stock of seeds, fertilizers, medicines and all required raw material. Labour Charges 1) Tractor driver (Rs.500-600/- per month) 2)Guard(Security) (Rs.1000/- per.month.) 3)Labour Charges (Rs.3500/-pm) (for workers called for help) 4)Labour Charges for Bullack cartman Rs.1500 pm Other expenditure(e.g. electricity,transportation,etc.) 12)Raw material : Sr. Name No. 1. Jawar 2. Udid 3. moong 4. Toor 5. Chawali 6. Tilli Rs. 100 per bag Rs. 20 per Kg. Rs. 20 per Kg. Rs. 20 per Kg. Rs. 10 per Kg. Rs. 30 per Kg. 6 bags 5 Kg. 5 Kg. 3 Kg. 2 Kg. 2 Kg. 600.00 100.00 100.00 60.00 20.00 60.00 1600.00 1200.00 75.00 3815.00 Rate per K.G. Yearly Purchasing Cost 10,000.00 18,000.00 42,000.00 12,000.00 7,200.00 Rs.3, 000 Rs.4, 500

7. Fruit production 10 plants Rs. 320 per acre. 8. Green Vegetables : Ladies finger 9. Garlic Rs. 1200 Rs.25 1 Kg. 3 Kg.

Approximate expenditure for raw material(3000-6000) Depending on the type of crop & seeds

TOTAL

1,00,515

The owner of this project is Matimand Vidyarthi Shikshan Mandal , some directors of the institution are Agriculturist as such they know the procedure to be adopted for field work. Also some of the teaching staff being agriculturist, they also are well known of the farming. To plough the Agriculture land and to sow the seeds and to get production. There being well in the field ample of water supply is made and as such the production is during whole year. If agricultural production (crops) is of High quality the benefit may be the double. The M.Sc. Agriculture degree holders also tender their cooperation and guidance whenever needed. In the field project the mentally retarded students may also be included and they may be given benefit of working.

DETAILS OF THE EXPENDITURE FOR THE CONSTRUCTION OF HOSTEL & SCHOOL BUILDING(ESTIMATED BY AN ARCHITECT) VASTU CHAITANYA
Cost Estimate of Proposed Canstruction of Vidyarthi Shikshan Mandal for Mamata Vidyalaya Amalner. In G.No.-364. Chetan V. Sonar (B.Arch) Architec & Interior Designer Lic No. CA87/11097 Resi.-"Muktai" Dhulia Road, Amalner - 425 401. Ph-222419

C. Class Room(SCHOOL BUILDING)

S.No. Particulars 1Excavation for foundation in all sorts of soils Including carrying away the excavated stuf Max lead of 100-0 of spreading uniformly Around the buliding as per directions. 2Providing for all materials & constructing U.C.R. Masonary in lime mortor 1:3 including Headers corners watering ect. Complete.

Quantity Rate

Per

Amount Rs. Ps.

155.00

43/-

m3

6665.00

224.70 3Providing for all materials & filling the plinth with murum, yellow soil, sand in layers including watering remming compacting etc. complete. 4Providing & casting in situ C.C.M. 150metal For R.C.C. coping ring as per detailed draw ing and design including centering framwork compaction finishing etc. complete. 9.50 5Providing & casting in situ C.C.M.150 of Trap/granite metal for R.C.C. components as Per detailed drawing and design or directed Including framework compaction finishing the Formed surface with c.m. 1:3 prop.Of sufficient Minimum thickness to give a smooth & evenSurface of roughing if required and curing Complete. a) Beams & Lintels b) Chhajie c) Slab 40.70 2455/- m3 99919.00 0.64 12.52 189.62

640/-

m3

143808.00

72/-

m3

13653.00

1635/-

m3

24836.00

2400/2455/-

m3 m3

30048.00

d) Pardi e) Steel

3.10 5.22

2650/21800/1270/-

m3 M.T. m3

8215.00 137960.00 2,16179.00

6 Providing for all materials & constructing 2nd170.22 Class B.B. masonry using conventional bricks In item motor 1:3 including tacking out joints Scaffolding watering tc.complete. 170.22 1270 m3 216179.00

7 Providing for all materials & constructing 4 1/2 Thk. Partition walls. 8 Providing for all materials & fixing in position C.C. T.W.doors, using 4*3 frame 1 1/2 styles 1/2 Thk. Panels iron oxidised fixtures and fastenings One coat of wood primer and two coats of oil paint Of approved shade and quality etc. complete.

27.09

216/-

m2

5851.00

31.00

2150/-

m2

66650.00

9 Providing for all Mterials & fixing in position C.C.T.W. windows using 4*3 frame 1 1/2 Styles 1/2 thk. Panels iron oxidised fixtures and Fastenings one coat of wood primer and two Coates of oil paint of approved shade and Quality etc. complete. 23.76 1230/m2 29225.00

10 Providing cement plaster 13mm.thk.in a Single coat in c.m.1:4 proportion with neeru finishing to concrete or brick surface in all position including scaffolding and cruing complete. 11 Providing cement plaster 12mm.thk.in Two coates in c.m. 1:5 proportion with-out neeru finishing to concrete or brick surface in all position including scaffolding cruing complete. 12 Providing and laying plain cement Tiles Including tacking cutting fixing & cruing Etc. complete. 13 Providing and applying ehite Glazed Tiles in W.C.C.& bath for skiting & Dado finishing etc. complete. 34.29 520.74 m2 17857.00 258.93 170/m2 44018.00 663.18 82/m2 54381.00 837.12 63/m2 52739.00

14 Providing & fixing Indian type W.C. Pan 25" including P or S trap white glazed earthen ware foot rests cast iron soil and rent pipe upto the outside face & making flooring etc., complete. 15 Providing for all materials & constructing & constructing a septic tank 6" * 5" in B.B. masonary in c. m. 1:5 cement smooth finiswater proof plaster necessary A. C. pipe connections, R.C.C.slab on 5.00 2360/No 11800.00

top ventpipe etc., complete including excavation & 1" -0" thk.layer of 1:3:6 lime mortor. 16 Providing for all materials & constructing Kitchen otta as per details drawing with R.C.C. slab on top with white glazed tiles finish cement plaster to all exposed face c.c. cupboard two coats of oil paint for wood & water-coiour for the plastered surface water outlet arrangement etc., complete. 17 Providing for all materials & fixing in position C.I. Nahni trap set in cement mortor necessary AC pipe etc.,complete. 5.00 210/NO. 1050=00 1 No Lumb/Sum 10000.00

18 Providing & constructing Insp. Chamber of brick Work in c.m.1:6 prop.23c.thk. on the bed of c.c.1:4:8 prop. 15c.m. thk. With necessary excavation in all strata 20mm. thk. Cement plaster1:3 prop. With fine rending beding channeling airtight heavy C.I.Lid with frame complete in all respect with three coats of painting to C.I. cover. Item No. (19) contd .and frame including locking arrangement with M.S. flat & locking comp.upto 1:2 in depth. 19 Providing and making 5-0" meter 6-0 deep soak pit fill in with brick bats & graded sand in alternate coarce etc. complete. Lump/sum 2000=00 3.00 1265/NO 3795=00

20 Providing and fixing A.C. soil /waste pipe with necessary filling etc. complete. 21 Providing and fixing G.I.Rainwater pipe including Necessary filling such as bends tees, etc. complete. 22 M.s.ventilatoos. 23 Soling in plinth 24 P.C.C.(1:4:8) in plinth 25 Internal painting 26 External (cement) painting 27 Slab Finishing 28 Electoification & plumbing 25.00 3.15 43.58 29.05 837.12 663.18 339.17 2% 260/- Rmt. 913/- m2 115/- m2 990/- m2 21/- m2 14/- m2 115/- m2 6500=00 2876=00 5012=00 28760=00 17580=00 9285=00 39005=00 21250=00 15.00 315/- Rmt. 4725=00

--------------------------------------------------------------------------Total Rs.1083746=00 --------------------------------------------------------------------------D.DETAILS OF THE EXPENDITURE ESTIMATE FOR THE CONSTRUCTION OF HOSTEL
Cost Estimate of Proposed Canstruction of Vidyarthi Shikshan Mandal for Mamata Vidyalaya Amalner. In G.No.-364. Chetan V. Sonar (B.Arch) Architec & Interior Designer Lic No. CA87/11097 Resi.-"Muktai" Dhulia Road, Amalner - 425 401. Ph-222419

S.No. Particulars 1. Excavation for foundation in all sorts of soils Including carrying away the excavated stuf Max lead of 100-0 of spreading uniformly Around the buliding as per directions. 2 .Providing for all materials & constructing U.C.R. Masonary in lime mortor 1:3 including Headers corners watering ect. Complete. 3 Providing for all materials & filling the plinth with murum, yellow soil, sand in layers including watering remming compacting etc. complete. 4. Providing & casting in situ C.C.M. 150metal For R.C.C. coping ring as per detailed draw ing and design including centering framwork compaction finishing etc. complete. 5. Providing & casting in situ C.C.M.150 of Trap/granite metal for R.C.C. components as Per detailed drawing and design including centering framework compaction finishing etc. 6. providing & casting in situ C.C.M. 150 of trap/granite metal for R.C.C. components as per drwing & design or directed Including framework compaction finishing the Formed surface with c.m. 1:3 prop.Of sufficient Minimum thickness to give a smooth & evenSurface of roughing if required and curing Complete. a) Beams & Lintels b) Chhajie c) Slab 40.70 2455/- m3 99919.00

Quantity Rate

Per

Amount Rs. Ps.

236.25

43/-

m3

10159.00

342.56

640/-

m3

2,19,238.00

239.58

72/-

m3

17,250.00

15.19

1635/-

m3

24,836.00

14.62 0.37

2400/2455/-

m3 m3

35088.00 2381.00

c) Slab d) Steel e)Stircase Class B.B. masonry using conventional bricks In item motor 1:3 including tacking out joints Scaffolding watering tc.complete. 170.22 1270 m3 216179.00

55.83 7.00 L/S 332.15

2455/21800/-

m3 M.T.

1,37063.00 1,52,600.00 7500.00 4,21,831.00

6. Providing for all materials & constructing 2 1270/m3

7. Providing for all materials & constructing 4 1/2 Thk. Partition walls. 8. Providing for all materials & fixing in position C.C. T.W.doors, using 4*3 frame 1 1/2 styles 1/2 Thk. Panels iron oxidised fixtures and fastenings One coat of wood primer and two coats of oil paint Of approved shade and quality etc. complete. 61.99 2150/m2 1,33,270.00 57.96 216/m2 12,519.00

9. Providing for all Mterials & fixing in position C.C.T.W. windows using 4*3 frame 1 1/2 Styles 1/2 thk. Panels iron oxidised fixtures and Fastenings one coat of wood primer and two Coates of oil paint of approved shade and Quality etc. complete. 25.92 1230/m2 31,882.00

10. Providing cement plaster 13mm.thk.in a Single coat in c.m.1:4 proportion with neeru finishing to concrete or brick surface in all position including scaffolding and cruing complete. 11. Providing cement plaster 12mm.thk.in Two coates in c.m. 1:5 proportion with-out neeru finishing to concrete or brick surface in all position including scaffolding cruing complete. 12. Providing and laying plain cement Tiles Including tacking cutting fixing & cruing Etc. complete. 13. Providing and applying ehite Glazed Tiles in W.C.C.& bath for skiting & Dado finishing etc. complete. 73.17 520.74 m2 38103.00 368.59 170/m2 62,660.00 924.30 82/m2 75,793.00 1493.69 63/m2 94102.00

14. Providing & fixing Indian type W.C. Pan 25" including P or S trap white glazed earthen ware foot rests cast iron soil and rent pipe upto the outside face & making flooring etc., complete. 15. Providing for all materials & constructing & constructing a septic tank 6" * 5" in B.B. masonary in c. m. 1:5 cement smooth finiswater proof plaster necessary B. C. pipe connections, R.C.C.slab on 10.00 2360/No 23600.00

top ventpipe etc., complete including excavation & 1" -0" thk.layer of 1:3:6 lime mortor. 16. Providing for all materials & constructing Kitchen otta as per details drawing with R.C.C. slab on top with white glazed tiles finish cement plaster to all exposed face c.c. cupboard two coats of oil paint for wood & water-coiour for the plastered surface water outlet arrangement etc., complete. 17. Providing for all materials & fixing in position C.I. Nahni trap set in cement mortor necessary AC pipe etc.,complete. 10.00 210/NO. 2100=00 1 No Lumb/Sum 15000.00

18. Providing & constructing Insp. Chamber of brick Work in c.m.1:6 prop.23c.thk. on the bed of c.c.1:4:8 prop. 15c.m. thk. With necessary excavation in all strata 20mm. thk. Cement plaster1:3 prop. With fine rending beding channeling airtight heavy C.I.Lid with frame complete in all respect with three coats of painting to C.I. cover. Item No. (19) contd.and frame including locking arrangement with M.S. flat & locking comp.upto 1:2 in depth. 19. Providing and making 5-0" meter 6-0 deep soak pit fill in with brick bats & graded sand in alternate coarce etc. complete. Lump/sum 2000=00 5.00 1265/NO 6325=00

20. Providing and fixing A.C. soil /waste pipe with necessary filling etc. complete. 21. Providing and fixing G.I.Rainwater pipe including Necessary filling such as bends tees, etc. complete. 20.00 260/- Rmt. 5200=00 20.00 315/- Rmt. 6300=00

22. M.s.ventilatoos. 23. Soling in plinth 24. P.C.C.(1:4:8) in plinth 25. Internal painting 26. External (cement) painting 27. Slab Finishing 28. collapsible Gate 29. Grills 30. Wash basins 31. Electoification & plumbing

5.40 55.29 36.86 1493.60 924.30 465.25 11.34 69.93 2No. 2%

913/- m2 115/- m2 990/- m2 21/- m2 14/- m2 115/- m2 155/- m 2 615/- m 2 1230/- No.

4930=00 6358=00 36,431=00 31,367=00 12940=00 53,504=00 13098=00 43007=00 2460=00 34839=00

--------------------------------------------------------------------------Total Rs.1,77,6803=00 ----------------------------------------------------------------------------