Sr.

No Activity Description Unit Unit Rate Scope Work Done Mar-16 Apr-16 May-16 Jun-16 FTQ - Q1
up to Feb-16 P A P A P A P A P
1 Excavation Cum 42,191 41651 0.5 0.4 0.4 0.8
2 Back-Filling Cum 43583 8500 0
3 Concreting Cum 19943 10506 95 105 111 88 304
4 Shuttering Sqm 78676 40538 34 34 35 36 105
5 Reinforcement Mt 2430 1414 110 110 112 116 338
6 Structural Work Mt 61.9 9 9 18
7 Brick work Sqm 35 35 42 42 119
8 Plaster Sqm 2.6 13 17 20 50
9 Water Profing & Expan Sqm 10182 2 5 7
10 Door & Windows 4865 0
11 Flooring Sqm 34000 12 30 42
12 Electrical 3 5 15 20 40
13 HVAC 3 3
14 Plumbing & Sanitary 2 2 4
15 Lift 0
16 Painting 0
17 Outside Glazing 0
18 False ceiling 0
19 Roofing 0
21 Medical Gas 0
22 Road & area development 0
23 Fire fighting 3 3 6

Total = 0 0 280.1 302.4 0.00 360.4 0 374 0 1036.8

FTQ - Q1 Jul-16 Aug-16 Sep-16 FTQ - Q2 Oct-16 Nov-16 Dec-16 FTQ - Q3 Jan-17
A P A P A P A P A P A P A P A P A P
0 0 0 0 0
0 0 0 0 0
0 88 81 27 196 0 16 3 19 0
0 35 34 12 81 0 6 6 0
0 114 110 38 262 0 17 17 0
0 11 11 41 63 0 36 24 60 0
42 55 52 149 49 42 29 120
32 34 34 100 30 23 17 70 4
0 5 20 32 57 0 70 136 131 337 0 137
0 2 2 13 17 0 23 23 45 91 0 65
0 35 85 124 244 0 135 135 155 425 0 155
0 20 35 35 90 0 45 45 145 235 0 215
0 7 10 15 32 0 30 30 95 155 0 95
0 3 12 13 28 0 18 18 31 67 0 35
0 0 0 85 85 0 85
0 1 1 2 0 2 2 6 10 0 11
35 35 50 72 100 222 125
0 30 30 60 33
0 0 17
2 2 3 10 10 23 30
0 0 12
30 30 35 95 40 40 50 130 55

0.00 424 0 520 0 509 0 1453 0 570 0 633 0 929 0 2132 0 1074
Jan-17 Feb-17 Mar-17 FTQ - Q4 FTY 2016-17
A P A P A P A P A
0 0 1 0
0 0 0 0
0 0 519 0
0 0 192 0
0 0 617 0
0 0 141 0

101 76 314 0 715 0

100 100 265 0 373 0
145 124 424 0 1135 0
200 200 615 0 980 0
70 100 265 0 455 0
65 85 185 0 284 0
90 175 0 260 0
14 17 42 0 54 0
125 125 375 632
55 72 160 220
30 30 77 77
50 56 136 161
45 57 114 114
70 70 195 426

0 1160 0 1112 0 3342 0 7356 0.00

7785
429
 `
Quantity
Sl. No. Description of Work Unit Unit Rate Executed till
date

1 Excavation
1.1 Earthwork in ordinary soil Cum 180 2346
1.2 Earthwork in hard soil Cum 270 11531
1.3 Earthwork in soft rock Cum 845 27597
1.5 Earthwork in hard rock Cum 1000 177
2 Concreting
2.1 PCC M-10 Cum 5425 733
2.2 RCC M20 Cum 6820
2.3 RCC M25 Cum 7125 5305
2.4 RCC M30 Cum 8089 548
2.5 RCC M40 7900 3920
2.5 Cinder concrete Cum 2150
2.6 Precast slab Cum 16240
3 Shuttering
3.1 Shuttering in foundation Sqm 425 4510
3.2 Shuttering in vertical surface Sqm 550 11452
3.3 Shuttering in circular member Sqm 900
3.4 Shuttering in flat surface Sqm 625 10845
3.5 Shuttering in beam and others Sqm 650 13732
4 Steel works
4.1 Reinforcement steel Mt 73480 1414
4.2 Structural steel Kg 152
4.3 M/S Grill Kg 126
5 Brick work
5.1 Brick work (112 mm thick) Sqm 925
5.2 Brick work (230 mm thick) Cum 6100 43
5.3 Light weight bricks Sqm 1661
 6 Plastering
6.1 Plastering (internal) Sqm 260
6.2 Plastering (External) Sqm 400

MONTHLY SALES IN LACS :---->> 2,323

Monthly sale projection for other works
7 Flooring
8 Plumbing
9 Outer Glazing
10 False celling
11 Roofing
12 Door window
13 Painting
14 Water proofing and expansion Joint
Other finishing works in building &
15
mislenious item.
16 HVAC works
17 Electrical works 1.44
18 Fire fighting works
19 Lift installation works
20 Medical gas
21 Road structure
22 Area development works
23 Other works 38.4
TOTAL MONTHLY SALES IN LACS :---->> 2,362
Scope Mar-16 Apr-16 May-16 Jun-16

P A P A P A P A
355 75 70 70
525 125 100 100
-
-
-
2,432 12 10 460 210
180
12,457 1,233 1,350 1,085 950
550 50 60 40 35
571 35 49 54 62
1,176 50 70
89
-
620 40 35 70 75
22,900 1,800 1,800 1,850 1,900
358 75 75 75
24,900 2,000 2,000 1,950 2,050
21,600 1,700 1,700 1,750 1,750
-
1,882 150 150 152 158
123,888
136,360 6,819 6,819
-
5,600 100 150 300 300
14,032 550 550 650 650
362 40 40
 -
118,062 1,000 5,000 6,500 7,500
52,068

4,763 277 298 326 311

2,222 12 30
568 2 2
1,264
440
154
746
108
360 2 5
782

910 3
1,963 3 5 15 20
852 3 3
520
322
148
80

16,202 280 303 360 374

 FTQ - Q1 Jul-16 Aug-16 Sep-16 FTQ - Q2

P A P A P A P A P A
140 0
200 0
0 0
0 0
0 0
680 210 320 530
0 30 30
3,385 950 787 250 1,987
135 35 25 25 85
165 62 41 103
120 70 120 120 310
0 17 17
0 0
180 65 45 110
5,550 1,850 1,800 500 4,150
225 75 58 133
6,000 2,000 1,900 800 4,700
5,200 1,700 1,700 700 4,100
0 0
460 155 150 52 357
0 15,486 15,486
13,637 8,819 8,819 13,637 31,275
0 0
750 300 300 300 900
1,850 650 850 800 2,300
80 40 40 21 101
 0 0
19,000 7,500 7,500 7,000 22,000
0 3,000 3,500 4,000 10,500

936 323 325 205 852

42 35 85 124 244
4 3 12 13 28
0 35 35
0 0
0 0
0 2 2 13 17
0 1 1 2
7 5 12 12 29

0 8 20 28

3 7 10 15 32
40 20 35 35 90
6 30 30 35 95
0 0
0 2 2
0 0
0 0
0 0
1,038 425 520 510 1,454
 Oct-16 Nov-16 Dec-16 FTQ - Q3 Jan-17

P A P A P A P A P A
0
0
0
0
0
0
30 30 60
120 120 240
15 15 30
0
68 56 34 158
17 17 17 51 21
0
0
450 400 850
0
400 350 750
350 300 650
0
26 23 49
15,486 15,486 15,486 46,458
13,637 9,631 23,268
0
300 300 300 900 200
750 750 641 2,141 450
0
 0
7,000 6,031 3,500 16,531 1,000
4,000 3,500 3,500 11,000 3,500

166 153 92 411 49

135 135 155 425 155

18 18 31 67 35
50 72 100 222 125
30 30 60 33
0 17
23 23 45 91 65
2 2 6 10 11
15 15 25 55 32
43 60 60 163 60
30 30 95 155 95
45 45 145 235 215
40 40 50 130 55
85 85 85
3 10 10 23 30
0 12
0
0
570 633 929 2,132 1,074
 Feb-17 Mar-17 FTQ - Q4 FTY 2016-17

P A P A P A P A
0 355
0 525
0 -
0 -
0 -
0 2,432
0 180
0 12,457
0 550
0 571
0 1,176
21 178
0 -
0 620
0 22,900
0 716
0 24,900
0 21,600
0 -
0 1,882
0 123,888
0 136,360
0 -
200 5,600
450 14,032
0 362
 0 -
1,000 118,062
1,034 4,534 52,068

4 - 53 2,252

145 100 400 2,222

65 85 185 568
125 125 375 1,264
55 72 160 440
30 30 77 154
100 100 265 746
14 17 42 108
32 25 89 360

65 75 200 782

70 100 265 910

200 200 615 1,963
70 70 195 852
90 175 520
50 56 136 322
25 37 74 148
20 20 40 80
0
1,160 1,112 3,346 7,970