FOR MISC.

LABOUR AT OFFICE

Sl.No. Description BASIS FACTOR NOS.

CPO OFFICE
1 CPO PA 7000 1.25 2
2 OFFICE BOYS / MESSANGERS 6000 1.25 4
3 TECH. ASSISTANT 8000 1.25 4
4 ACCTS. ASSISTANT 7000 1.25 2
5 STORES ASSISTANT 7000 1.25 4
6 U/S LABOUR FOR STORES 6000 1.25 6
7 P&M ASSIATANT 7000 1.25 4
8 CIVIL MATE 0 1.25 4
9 SURVEY MATES 0 1.25 2
10 COMPUTER OPERATORS 7000 1.25 4
11 BUS DRIVER 8000 1.25 2
12 TRUCK DRIVER 8000 1.25 2
13 JEEP DRIVER 1.25 1
14 SWEEPER 6000 1.25 4
15 TEL. OPERATOR 6000 1.25 1
16 DOCUMENTATION ASSISTANT 6000 1.25 2
17 COOKS 8000 1.25 3
18 COOK HELPER 5000 1.25 2

Sec- A
1 PM PA 7000 1.25 1
2 OFFICE BOYS / MESSANGERS 6000 1.25 2
3 TECH. ASSISTANT 8000 1.25 2
4 ACCTS. ASSISTANT 7000 1.25 1
5 STORES ASSISTANT 7000 1.25 4
6 U/S LABOUR FOR STORES 6000 1.25 6
7 P&M ASSIATANT 7000 1.25 1
8 CIVIL MATE 9000 1.25 8
9 SURVEY MATES 8000 1.25 4
10 COMPUTER OPERATORS 7000 1.25 2
11 BUS DRIVER 8000 1.25 1
12 TRUCK DRIVER 8000 1.25 4
13 JEEP DRIVER 1.25
14 SWEEPER 6000 1.25 2
15 TEL. OPERATOR 6000 1.25 0
16 DOCUMENTATION ASSISTANT 6000 1.25 1
17 COOKS 8000 1.25 3
18 COOK HELPER 5000 1.25 2

Sec- B
1 PM PA 7000 1.25 1
2 OFFICE BOYS / MESSANGERS 6000 1.25 2
3 TECH. ASSISTANT 8000 1.25 2
4 ACCTS. ASSISTANT 7000 1.25 1
5 STORES ASSISTANT 7000 1.25 4
6 U/S LABOUR FOR STORES 6000 1.25 6
7 P&M ASSIATANT 7000 1.25 1
 8 CIVIL MATE 9000 1.25 8
9 SURVEY MATES 8000 1.25 4
10 COMPUTER OPERATORS 7000 1.25 2
11 BUS DRIVER 8000 1.25 1
12 TRUCK DRIVER 8000 1.25 4
13 JEEP DRIVER 1.25
14 SWEEPER 6000 1.25 2
15 TEL. OPERATOR 6000 1.25 0
16 DOCUMENTATION ASSISTANT 6000 1.25 1
17 COOKS 8000 1.25 3
18 COOK HELPER 5000 1.25 2

Sec- C
1 PM PA 7000 1.25 1
2 OFFICE BOYS / MESSANGERS 6000 1.25 2
3 TECH. ASSISTANT 8000 1.25 2
4 ACCTS. ASSISTANT 7000 1.25 1
5 STORES ASSISTANT 7000 1.25 4
6 U/S LABOUR FOR STORES 6000 1.25 6
7 P&M ASSIATANT 7000 1.25 1
8 CIVIL MATE 9000 1.25 8
9 SURVEY MATES 8000 1.25 4
10 COMPUTER OPERATORS 7000 1.25 2
11 BUS DRIVER 8000 1.25 1
12 TRUCK DRIVER 8000 1.25 4
13 JEEP DRIVER 1.25
14 SWEEPER 6000 1.25 2
15 TEL. OPERATOR 6000 1.25 0
16 DOCUMENTATION ASSISTANT 6000 1.25 1
17 COOKS 8000 1.25 3
18 COOK HELPER 5000 1.25 2

TOTAL

CONVEYANCE AT SITE

Sl.No. Description BASIS FACTOR NOS.

CPO Office
1 CPO 52000 1.1 1
2 ACCTS & ADMN INCHARGE 45000 1.1 1
3 P&M INCHARGE 45000 1.1 1
4 DY CPO 45000 1.1 1
5 QA/QC INCHARGE 45000 1.1 1
6 SAFETY INCHARGE 45000 1.1 1
7 QUARRY & CRUSHER INCHARGE 40000 1.1 1
8 QUARRY & CRUSHER 38000 1.1 3
9 COMMON VEHICLE AT CPO 38000 1.1 1
10 BUS 55000 1.1 1

Sec- A
 1 PROJECT MANAGER 48000 1.1 1
2 ACCTS & ADMN INCHARGE 40000 1.1 1
3 P&M INCHARGE 40000 1.1 1
4 QA/QC INCHARGE 40000 1.1 1
5 SAFETY 40000 1.1 1
6 SECTION INCHAGE 38000 1.1 2
7 FOR CD WORKS 38000 1.1 2
8 FOR EARTH WORK (DAY & NIGHT) 38000 1.1 4
9 BUS 50000 1.1 2
10 UTITLITY - P&M 35000 1.1 2
11 UTITLITY - QC 35000 1.1 2
12 UTITLITY - STORE CUM TIME OFFICE 35000 1.1 1
13 UTITLITY - SAFETY 35000 1.1 1
14 FOR KERB 38000 1.1 1
15 FOR PRECAST (DAY & NIGHT) 38000 1.1 4
16 FOR ASPHALT (DAY & NIGHT) 38000 1.1 2

Sec- B
1 PROJECT MANAGER 48000 1.1 1
2 ACCTS & ADMN INCHARGE 40000 1.1 1
3 P&M INCHARGE 40000 1.1 1
4 QA/QC INCHARGE 40000 1.1 1
5 SAFETY 40000 1.1 1
6 SECTION INCHAGE 38000 1.1 2
7 FOR CD WORKS 38000 1.1 2
8 BUS 50000 1.1 2
9 UTITLITY - P&M 35000 1.1 2
10 UTITLITY - QC 35000 1.1 2
11 UTITLITY - STORE CUM TIME OFFICE 35000 1.1 1
12 UTITLITY - SAFETY 35000 1.1 1
13 FOR EARTH WORK (DAY & NIGHT) 38000 1.1 4
14 FOR KERB 38000 1.1 2
15 FOR PRECAST (DAY & NIGHT) 38000 1.1 4
16 FOR ASPHALT (DAY & NIGHT) 38000 1.1 2

Sec- C
1 PROJECT MANAGER 48000 1.1 1
2 ACCTS & ADMN INCHARGE 40000 1.1 1
3 P&M INCHARGE 40000 1.1 1
4 QA/QC INCHARGE 40000 1.1 1
5 SAFETY 40000 1.1 1
6 SECTION INCHAGE 38000 1.1 2
7 FOR CD WORKS 38000 1.1 2
8 FOR EARTH WORK (DAY & NIGHT) 38000 1.1 2
9 BUS 50000 1.1 2
10 UTITLITY - P&M 35000 1.1 2
11 UTITLITY - QC 35000 1.1 2
12 FOR KERB 38000 1.1 1
13 UTITLITY - STORE CUM TIME OFFICE 35000 1.1 1
14 UTITLITY - SAFETY 35000 1.1 1
15 FOR PRECAST (DAY & NIGHT) 38000 1.1 2
16 FOR ASPHALT (DAY & NIGHT) 38000 1.1 1
TOTAL
PRINTING & STATIONARY

CPO

Sl.No. Description PER MONTH RATE NOS.

1 BOX FILES 80 35 1
2 FLAT FILES /STRIP FILES 100 20 1
3 X EROX PAPER / COMPUTER STATIONERY 200 150 1
4 COLOR PRINT OUTS 60 500 1
5 PENCILS / PEN 100 8 1
6 OFFICE COVERS 1000 3 1
7 COURIER 60 100 1
8 CALCULATOR
9 PRINTING OF OFFICE RECORDS 30 110 1.1
10 REGISTERS 60 90 1.1
11 MARKING PEN / GUM / PACKING TAPE
12 BINDING OF RECORDS
13 XEROX CHARGES 60000 0.35 1
14 CD 150 25 1
15 PEN DRIVE
TOTAL

SEC A
1 BOX FILES 30 35 1
2 FLAT FILES /STRIP FILES 50 20 1
3 X EROX PAPER / COMPUTER STATIONERY 60 150 1
4 COLOR PRINT OUTS 20 500 1
5 PENCILS / PEN 60 8 1
6 OFFICE COVERS 200 3 1
7 COURIER 30 100 1
8 CALCULATOR
9 PRINTING OF OFFICE RECORDS / QC 50 110 1.1
10 REGISTERS 30 90 1.1
11 MARKING PEN / GUM / PACKING TAPE
12 BINDING OF RECORDS
13 XEROX CHARGES 30000 0.35 1
14 CD 60 25 1
15 PEN DRIVE
TOTAL
SEC B

1 BOX FILES 30 35 1
2 FLAT FILES /STRIP FILES 50 20 1
3 X EROX PAPER / COMPUTER STATIONERY 60 150 1
4 COLOR PRINT OUTS 20 500 1
5 PENCILS / PEN 60 8 1
6 OFFICE COVERS 200 3 1
7 COURIER 30 100 1
8 CALCULATOR
9 PRINTING OF OFFICE RECORDS 50 110 1.1
 10 REGISTERS 30 90 1.1
11 MARKING PEN / GUM / PACKING TAPE
12 BINDING OF RECORDS
13 XEROX CHARGES 30000 0.35 1
14 CD 60 25 1
15 PEN DRIVE
TOTAL
SEC C
1 BOX FILES 30 35 1
2 FLAT FILES /STRIP FILES 50 20 1
3 X EROX PAPER / COMPUTER STATIONERY 60 150 1
4 COLOR PRINT OUTS 20 500 1
5 PENCILS / PEN 60 8 1
6 OFFICE COVERS 200 3 1
7 COURIER 30 100 1
8 CALCULATOR
9 PRINTING OF OFFICE RECORDS 50 110 1.1
10 REGISTERS 30 90 1.1
11 MARKING PEN / GUM / PACKING TAPE
12 BINDING OF RECORDS
13 XEROX CHARGES 30000 0.35 1
14 CD 60 25 1
15 PEN DRIVE
TOTAL

SECURITY SERVICES
CPO

Sl.No. Description Nos SHIFT MONTHS

FOR CPO OFFICE 4 2 30
QUARRY & CRUSHER 18 2 30
Sec-A
WMM PLANT/HOTMIX PLANT 4 2 30
SECTION OFFICE 2 2 30
SECTION OFFICE - STORES 2 2 30
LABOUR COLONY 8 2 25
AGGREGATE STOCK YARD 4 2 25
SHUTTERING /STEEL YARD 2 2 25
CULVERT 6 2 25
MINOR BRIDGE 2 2 20
MAJOR BRIDGE 2 2 20
KERB M/C & OTHER MACHINERIES 10 1 25
Sec-B
WMM PLANT/HOTMIX PLANT 4 2 30
SECTION OFFICE 2 2 30
SECTION OFFICE - STORES 2 2 30
LABOUR COLONY 8 2 25
AGGREGATE STOCK YARD 4 2 25
SHUTTERING /STEEL YARD 2 2 25
CULVERT 6 2 25
MINOR BRIDGE 2 2 20
MAJOR BRIDGE 2 2 20
 KERB M/C & OTHER MACHINERIES 10 1 25
Sec-C
WMM PLANT/HOTMIX PLANT 4 2 30
SECTION OFFICE 2 2 30
SECTION OFFICE - STORES 2 2 30
LABOUR COLONY 8 2 25
AGGREGATE STOCK YARD 4 2 25
SHUTTERING /STEEL YARD 2 2 25
CULVERT 6 2 25
MINOR BRIDGE 2 2 20
MAJOR BRIDGE 2 2 20
KERB M/C & OTHER MACHINERIES 10 1 25

R&M Expenses
CPO Office
CPO Office - Sweeper & Scvanger 1 30
Guest House 2 30
Quarry & Crusher Office 3 25
Septic Tank Cleaning Charges 6 1
Cleaning Materials 6 30

Sec - A
Section Office - Sweeper & Scvanger 1 25
Guest House 2 25
Septic Tank Cleaning Charges 3 1
Cleaning Materials 3 25

Sec - B
Section Office - Sweeper & Scvanger 1 25
Guest House 2 25
Septic Tank Cleaning Charges 3 1
Cleaning Materials 3 25

Sec - C
Section Office - Sweeper & Scvanger 1 25
Guest House 2 25
Septic Tank Cleaning Charges 3 1
Cleaning Materials 3 25

PLANT & MACHINERY NOT ALLOCATED TO JOB

RATE /
Sl.No. Description Nos MONTH MONTHS
Sec-A
WATER TANKER 6 45000 30
TRUCK 3 45000 30
HYDRA 2 165000 25
HORSE TRAILOR 3 60000 25
 TRACTOR TRAILOR 5 25000 25
COMPUTERS 15 1500 30
PRINTER CUM XEROX M/C 1 500000 1
FAX MACHINE 1 15000 1
XEROX MACHINE 0 2000 30
TOTAL STATION 6 5000 25
LEVELLING EQP. 12 1000 25
DG SET 125 KVA 8 12000 25
Sec-B
WATER TANKER 6 45000 30
TRUCK 3 45000 30
HYDRA 2 165000 25
HORSE TRAILOR 3 60000 25
TRACTOR TRAILOR 5 25000 25
COMPUTERS 15 1500 30
PRINTER CUM XEROX M/C 1 500000 1
FAX MACHINE 1 15000 1
XEROX MACHINE 0 2000 30
TOTAL STATION 6 5000 25
LEVELLING EQP. 12 1000 25
DG SET 125 KVA 8 12000 25
Sec-C
WATER TANKER 6 45000 30
TRUCK 3 45000 30
HYDRA 2 165000 25
HORSE TRAILOR 3 60000 25
TRACTOR TRAILOR 5 25000 25
COMPUTERS 15 1500 30
PRINTER CUM XEROX M/C 1 500000 1
FAX MACHINE 1 15000 1
XEROX MACHINE 0 2000 30
TOTAL STATION 6 5000 25
LEVELLING EQP. 12 1000 25
DG SET 125 KVA 8 12000 25
TOTAL

Lease Retal

RATE /
Sl.No. Description Nos MONTH MONTHS
CPO
Office 1 20000 30
Sec - A
Office 1 20000 28
Stock Yard 3 20000 25
All Plant 1 40000 25

Sec - B
Office 1 20000 28
Stock Yard 3 20000 25
All Plant 1 40000 25
 Sec - C
Office 1 20000 28
Stock Yard 3 20000 25
All Plant 1 40000 25

TOTAL
16

PACKAGING & FORWARDING

RATE /
Sl.No. Description Nos MONTH
1 STAFF TRANSFER @ 25000 EACH STAFF 130 25000 1
2 Doka Materials Transfer @ Rs.20000/ each 70 20000 1
3 General Materials Tools & Tackles 200 12000 1
4 Other Materials Transportation 300 10000 1
5 Transportation of P&M 400 35000 1
TOTAL
1100

TRAVEL BY RO, HQ & to RO & HQ

NO. OF EXPENSES
Sl.No. Description TRIP/YEAR YEAR / TRIP
1 BY HQ 50 1 30000
2 BY ABRO 50 1 10000
3 BY SITE TO HQ 50 2 20000
4 BY SITE TO ABRO 75 1 10000
5 VVIP VISITS 5 1 100000
6 TRAINING FOR STAFF (50PER YEAR) 50 2 15000
7 INAGURATION
TOTAL
100

ELECTRICITY & FUEL CONSUMPTION IN RUNNING OFFICE & BACHELLOR ACCOMODATION

EXPENSES/
PER
NOS,./MONT
Sl.No. Description NOS. H MONTHS
1 FOR OFFICE 125KVA DG 2 7040 30
2 FOR BACHELLOR ACCMODATION 2 8000 25
FOR OFFICE POWER 1 35000 25
Sec- A
FOR OFFICE 125KVA DG 2 7040 25
FOR BACHELLOR ACCMODATION 5 8000 25
FOR OFFICE POWER 1 35000 25
 Sec- B
FOR OFFICE 125KVA DG 2 7040 25
FOR BACHELLOR ACCMODATION 5 8000 25
FOR OFFICE POWER 1 35000 25
Sec- C
FOR OFFICE 125KVA DG 2 7040 25
FOR BACHELLOR ACCMODATION 5 8000 25
FOR OFFICE POWER 1 35000 25

TOTAL
4

INSURENCES

Sl.No. Description NOS. %

1 CAR POLICY -1.03% 1 0.25% 8660000000

RATES & TAXES

1 WCT-0.5% 1 0.50% 8660000000

2 GJPCB FEES 10 2.00 25000
TAXES FOR CONVERTION OF NA (Rs.2/ -
3 per SQFT) 40520.446097 6.00 2
4 Other Taxes
5
6
TOTAL

LABOUR BENIFITS

Sl.No. Description NOS. per year per month

CPO
BONUS FOR LABOUR 53 700
RETRENCHE MENT FOR LABOUR 53 2250.00
PF FOR MISC LABOUR 53 450
NOTICE PAY 53 3950.00
MEDICAL EXPENCES FOR WORKMAN

Sec- A
BONUS FOR LABOUR 200 700
RETRENCHE MENT FOR LABOUR 120 2250.00
PF FOR MISC LABOUR 44 450
NOTICE PAY 200 3950.00
MEDICAL EXPENCES FOR WORKMAN
 Sec- B
BONUS FOR LABOUR 200 700
RETRENCHE MENT FOR LABOUR 120 2250.00
PF FOR MISC LABOUR 44 450
NOTICE PAY 200 3950.00
MEDICAL EXPENCES FOR WORKMAN
Sec- C
BONUS FOR LABOUR 200 700
RETRENCHE MENT FOR LABOUR 120 2250.00
PF FOR MISC LABOUR 44 450
NOTICE PAY 200 3950.00
MEDICAL EXPENCES FOR WORKMAN

TOTAL
106

STAFF WELLFARE

Sl.No. Description NOS. DAYS MONTHS

CPO
1 FURNITURE - FAMILY 15
2 FURNITURE - BACHELORS 15
STAFF MESS EXPENSES 2 25
3 PICNIC TRIP 2
Sec-A
FURNITURE - FAMILY 45
FURNITURE - BACHELORS 28
STAFF MESS EXPENSES 2 25
PICNIC TRIP 1
Sec-B
FURNITURE - FAMILY 45
4 FURNITURE - BACHELORS 28
STAFF MESS EXPENSES 2 25
5 PICNIC TRIP 1
Sec-C
FURNITURE - FAMILY 45
6 FURNITURE - BACHELORS 28
STAFF MESS EXPENSES 2 25
7 PICNIC TRIP 1

TELEPHONE - MOBILE- TELEX ETC.

 instrument monthly
Sl.No. Description Nos charge Charge
CPO Office
Office Land Line 2 5000
Office Land Line 2 5000
post & courier services @ Rs 5000/Month 1 5000
CPO, AAI, Planning, Time Office 4 0 2500
OTHER STAFF MOBILES 20 750
Office Fax Line 1 3500
Email Charges 1 5000
Sec-A
Section Incharge- Mobile 1 1500
OTHER STAFF MOBILES 33 750
Office Land Line 2 5000
Office Fax Line 0 3500
Email Charges 1 5000
Sec-B
Section Incharge- Mobile 1 1500
OTHER STAFF MOBILES 33 750
Office Land Line 2 5000
Office Fax Line 0 3500
Email Charges 1 5000
Sec-C
Section Incharge- Mobile 1 1500
OTHER STAFF MOBILES 34 750
Office Land Line 2 5000
Office Fax Line 0 3500
Email Charges 1 5000

TOTAL

SAFETY & ENVIOREMENTAL

Sl.No. Description Nos UNIT COST

CPO
HELMETS - STAFF 45 70
HELMETS - VISITORS 20 100
SAFETY SHOES 45 1100
Gardening Expenses 1 10000 25
RAIN COAT 45 300
UMBERALLA 10 100
Sec-A
HELMETS 750 70
SHOES 600 200
SAFETY RIBBON (ROLLS) 1000 300
SAFETY CONES 2000 300
CAUTIONARY SIGN BOARDS-CONST. PHASE 200 2500
RAIN COAT-600 NOS. 600 150
GUMBOOT-600 NOS. 600 150
UMBERALLA-150 NOS. 100 100
ENV- TEASTING CHARGES 1 100000
BARRICADING 1 50000 30
GOGGLES 200 50
GLOVES 600 50
WELDING HELMATS 50 200
SAFETY BELTS 450 250
SAFETY NETS 20 25000
PLASTIC CRASH BARRIER 100 450
REFLECTIVE SHEET 250 200
BLINKERS (RE CHARGEBLE) 200 2500
Sec-B
HELMETS 750 70
SHOES 600 200
SAFETY RIBBON (ROLLS) 1000 300
SAFETY CONES 2000 300
CAUTIONARY SIGN BOARDS-CONST. PHASE 200 2500
RAIN COAT-600 NOS. 600 150
GUMBOOT-600 NOS. 600 150
UMBERALLA-150 NOS. 100 100
ENV- TEASTING CHARGES 1 100000
BARRICADING 1 50000 30
GOGGLES 200 50
GLOVES 600 50
WELDING HELMATS 50 200
SAFETY BELTS 450 250
SAFETY NETS 20 25000
PLASTIC CRASH BARRIER 100 450
REFLECTIVE SHEET 250 200
BLINKERS (RE CHARGEBLE) 200 2500
Sec-C
HELMETS 750 70
SHOES 600 200
SAFETY RIBBON (ROLLS) 1000 300
SAFETY CONES 2000 300
CAUTIONARY SIGN BOARDS-CONST. PHASE 200 2500
RAIN COAT-600 NOS. 600 150
GUMBOOT-600 NOS. 600 150
UMBERALLA-150 NOS. 100 100
ENV- TEASTING CHARGES 1 100000
BARRICADING 1 50000 30
GOGGLES 200 50
GLOVES 600 50
WELDING HELMATS 50 200
SAFETY BELTS 450 250
SAFETY NETS 20 25000
PLASTIC CRASH BARRIER 100 450
REFLECTIVE SHEET 250 200
BLINKERS (RE CHARGEBLE) 200 2500

TOTAL
 SUNDRIES EXPENSES

SL.NO. DESCRIPTION
Expenses at RTO Office 2 10000.00 20
Expenses at Police Officials 2 20000.00 20
Expenses at GJPCB Office 9 50000.00 1
Expenses at Labour Office 2 5000.00 20
Expenses at Local Panchayat 4 5000.00 20
Expenses at Diesel Tank Approval 4 100000.00 1
Expenses for Deepavali/Newyear functions to off 4 50000.00 1
Expenses to RDO/Tahsildhar Office 4 10000.00 20
Water Cahrges (Acqua Guard) 18 15000.00 2
other Misc Expenses 1 10000.00 25
TOTAL

BANK CHARGES

SL.NO. DESCRIPTION
1 BANK CHARGES FOR SITE REMITTANCE
2 BANKING TRANSACTION TAX
3 BG CHARGES

PHOTO & VIDEO

CPO
1 Cost of Video Conference Equipement 1 100000.00
Photographic Expense 1 5000.00 20

Sec-A
Video Equipments 1 20000.00
Photographic Expense 1 5000.00 20

Sec-B
Video Equipments 1 20000.00
Photographic Expense 1 5000.00 20

Sec-C
Video Equipments 1 20000.00
Photographic Expense 1 5000.00 20

COMMON TOOLS & TACKLES

CPO
Common Tools & Tackels 1 50000.00 3000
Sec-A
Common Tools & Tackels 1 800000.00 48000
Sec-B
Common Tools & Tackels 1 800000.00 48000
Sec-C
Common Tools & Tackels 1 800000.00 48000
 NO. OF
MONTHS AMOUNT

25 437500
30 900000
25 1000000
30 525000
25 875000
30 1350000
30 1050000
25 0
30 0
30 1050000
30 600000
30 600000
30 0
30 900000
30 225000
30 450000
30 900000
30 375000
11237500

25 218750
25 375000
25 500000
25 218750
25 875000
25 1125000
25 218750
25 2250000
25 1000000
25 437500
25 250000
25 1000000
0
25 375000
0 0
25 187500
25 750000
25 312500
10093750

25 218750
25 375000
25 500000
25 218750
25 875000
25 1125000
25 218750
 25 2250000
25 1000000
25 437500
25 250000
25 1000000
0
25 375000
0 0
25 187500
25 750000
25 312500
10093750

25 218750
25 375000
25 500000
25 218750
25 875000
25 1125000
25 218750
25 2250000
25 1000000
25 437500
25 250000
25 1000000
0
25 375000
0 0
25 187500
25 750000
25 312500
10093750

NO. OF
MONTHS AMOUNT

30 1716000
30 1485000
30 1485000
25 1237500
25 1237500
30 1485000
25 1100000
25 3135000
25 1045000
25 1512500
15438500
25 1320000
25 1100000
25 1100000
25 1100000
25 1100000
25 2090000
25 2090000
25 4180000
25 2750000
25 1925000
25 1925000
25 962500
25 962500
15 627000
20 3344000
15 1254000
27830000

25 1320000
25 1100000
25 1100000
25 1100000
25 1100000
25 2090000
25 2090000
25 2750000
25 1925000
25 1925000
25 962500
25 962500
25 4180000
15 1254000
20 3344000
15 1254000
28457000

25 1320000
25 1100000
25 1100000
25 1100000
25 1100000
25 2090000
25 2090000
25 2090000
25 2750000
25 1925000
25 1925000
15 627000
25 962500
25 962500
20 1672000
15 627000
23441000
 NO. OF
MONTHS AMOUNT
30 84000
30 60000
30 900000
30 900000
30 24000
30 90000
30 180000
15000
30 108900
30 178200
30 150000
30 60000
30 630000
30 112500
12000
3504600

30 31500
30 30000
30 270000
30 300000
30 14400
30 18000
30 90000
10000
30 181500
30 89100
30 15000
30 15000
30 315000
30 45000
2000
1426500

30 31500
30 30000
30 270000
30 300000
30 14400
30 18000
30 90000
10000
30 181500
 30 89100
30 15000
30 15000
30 315000
30 45000
2000
1426500

30 31500
30 30000
30 270000
30 300000
30 14400
30 18000
30 90000
10000
30 181500
30 89100
30 15000
30 15000
30 315000
30 45000
2000
1426500
7784100

RATE/SHI
FT AMOUNT
6000 1440000
6000 6480000
7920000
6000 1440000
6000 720000
6000 720000
6000 2400000
6000 1200000
6000 600000
6000 1800000
6000 480000
6000 480000
6000 1500000
11340000
6000 1440000
6000 720000
6000 720000
6000 2400000
6000 1200000
6000 600000
6000 1800000
6000 480000
6000 480000
6000 1500000
11340000
6000 1440000
6000 720000
6000 720000
6000 2400000
6000 1200000
6000 600000
6000 1800000
6000 480000
6000 480000
6000 1500000
11340000

5000 150000
2000 120000
2500 187500
5000 30000
1000 180000
667500

5000 125000
2000 100000
5000 15000
1000 75000
315000

5000 125000
2000 100000
5000 15000
1000 75000
315000

5000 125000
2000 100000
5000 15000
1000 75000
315000

TOTAL COST

8100000
4050000
8250000
4500000
 3125000
675000
500000
15000
0
750000
300000
2400000
32665000
8100000
4050000
8250000
4500000
3125000
675000
500000
15000
0
750000
300000
2400000
32665000
8100000
4050000
8250000
4500000
3125000
675000
500000
15000
0
750000
300000
2400000
32665000

TOTAL COST

600000
600000
560000
1500000
1000000
3060000

560000
1500000
1000000
 3060000

560000
1500000
1000000
3060000

TOTAL COST
3250000
1400000
2400000
3000000
14000000
24050000

TOTAL COST
1500000
500000
2000000
750000
500000
1500000
LS 100000
6850000

TOTAL COST
422400
400000
875000
1697400
352000
1000000
875000
 2227000
352000
1000000
875000
2227000
352000
1000000
875000
2227000

TOTAL COST
21833592

21833592

43300000
500000

486245
500000
0
0
44786245

MONTHS TOTAL COST

25 927500
2 238500
25 596250
1 209350

1971600

25 3500000
2 540000
25 495000
1 790000
 5325000
25 3500000
2 540000
25 495000
1 790000

5325000
25 3500000
2 540000
25 495000
1 790000

5325000
0
0

TOTAL COST

20000 300000
3500 52500
4000 200000
100000 200000
752500
20000 900000
3500 98000
4000 200000
100000 100000
1298000
20000 900000
3500 98000
4000 200000
100000 100000
1298000
20000 900000
3500 98000
4000 200000
100000 100000
1298000
MONTHS TOTAL COST REMARKS

30 300000
30 300000
30 150000
30 300000
30 450000
30 105000
30 150000
1755000
25 37500
25 618750
25 250000
25 0
25 125000
1031250
25 37500
25 618750
25 250000
25 0
25 125000
1031250
25 37500
25 637500
25 250000
25 0
25 125000
1050000

9735000

TOTAL COST REMARKS

3150
2000
49500
250000
13500
1000
319150
52500
120000
300000
600000
500000
90000
90000
 10000
100000
1500000
10000
30000
10000
112500
500000
45000
50000
500000
4620000
52500
120000
300000
600000
500000
90000
90000
10000
100000
1500000
10000
30000
10000
112500
500000
45000
50000
500000
4620000
52500
120000
300000
600000
500000
90000
90000
10000
100000
1500000
10000
30000
10000
112500
500000
45000
50000
500000
4620000

28358300
 AMOUNT
400000
800000
450000
200000
400000
400000
200000
800000
540000
250000
4440000

AMOUNT
100000
0
50000
150000

100000
100000
200000

20000
100000
120000

20000
100000
120000

20000
100000
120000

30 90000

25 1200000
25 1200000

25 1200000
 SCHEDULE OF STAFF (S-4)
Job No. LE 080311
Job Description Rajkot -Jamnagar - Vadinar Road project
Date 11/1/2008

R
e
Section m
Sl.
. PS No. Name Cadre a Manmonths
No.
Sl No. r
k
s
CHIEF PROJECT OFFICE
1 1 14054 Mr. M.Ramesh M2 C 31.40
2 2 Mr E.Mohanraj M2 B 29.37
0.00
CENTRAL PLANNING & BILLING 0.00
3 1 Mr .M.W.Siddique planning
M1C Incharge
30.37
4 2 163025 Mr .Attar Taslimarif Muneer O2 QS 28.33
5 3 83048 Mr .P.K.Shiby M1B CEMA 29.37
6 4 164316 Mr .V.Saravanan S2 SCBILL 28.33
7 5 Assistant Manager O1 Design 29.37
8 6 Engineer S2 Drawing 29.37
0.00
ACCOUNTS & ADMINSTRATION 0.00
9 1 Mr.A.Thangavel M1C. 29.37
10 2 For CEMA -costing O2 29.37
11 3 Cashier S1 29.37
12 4 Procurement Officer M1A 28.33
13 5 Adminstrative officer M1B 26.37
0.00
QUALITY CONTROL/ ASSURANCE 0.00
14 1 Mr .Subhasis paul M2 A 30.37
15 2 Quality assurance M1 A 29.37
16 3 Engineer O1 29.37
0.00
PLANT & MACHINERY 0.00

Page 29 of 45
 SCHEDULE OF STAFF (S-4)
Job No. LE 080311
Job Description Rajkot -Jamnagar - Vadinar Road project
Date 11/1/2008

R
e
Section m
Sl.
. PS No. Name Cadre a Manmonths
No.
Sl No. r
k
17 1 Mr .Arvind Ghosh M2 B s 25.33
18 2 MIS - Reports S2 25.33
0.00
SAFETY 0.00
19 1 Safety - overall Incharge M1C 26.37
20 2 Engineer O1 26.37
0.00
QUARRY & CRUSHING 0.00
21 1 Mr . K.Prasana Kumar M2 A 27.40
22 2 Mr Naveen Raj patel GET 28.43
23 3 Mr.Ajay kumar Nayak M1 A 29.43
24 4 Mr.Mrinal Mondal O2 27.40
25 5 Mr .Sudharsan Walke Contract 27.40
26 6 Mr .Vivekanand Kesorwani TA/CA 28.43
27 7 Mr.Arindam Mitra DET -mining 26.40
28 8 Mr Partho Mondal Jr TA/CA 27.40
29 9 Mr.P.P.Ghosh Jr TA/CA 26.40
30 10 Mr .P.Alegasan DET -mining 26.40
31 11 Mr.Ajay kumar O2 27.40
32 12 Mr.Saraswat Nanda O1 26.40
33 13 Mr. K.M.Das Jr TA/CA 29.43
34 14 Mr.Jitendra Singh O1 29.43
35 15 Mr Iswara Moolya FLS 28.43
36 16 Mr.I.Selva prabhu DET -Elec 26.40
37 17 Mr. Bibhakar Mishra O1 28.43
38 18 Mr Stalin Raj S2 26.40

Page 30 of 45
 SCHEDULE OF STAFF (S-4)
Job No. LE 080311
Job Description Rajkot -Jamnagar - Vadinar Road project
Date 11/1/2008

R
e
Section m
Sl.
. PS No. Name Cadre a Manmonths
No.
Sl No. r
k
39 19 Mr .Sunil Somani Contract s 26.40
40 20 Mr Rajesh Mehta S1 26.40
41 21 Mr Abhishek Singh DET -Mech 26.40
42 22 Mr .Siva s1 26.40
43 23 Crusher engineer s1 26.40
44 24 Electrician s1 26.40
45 25 Safety Engineer s1 26.40
0.00
SECTION A - KM 3.00 to 43.00 + spur road 0.00
46 1 Project Manager M2A 28.33
47 2 Mr Somen Chakarvathy M1A Planning/SIS
28.33
48 3 Quantity Surveyor O2 CEMA 28.33
49 4 Mr Sollaiappan Contract sc Bill
28.33
50 5 Engineer (Reinforce/ Formwork ) O2 28.33
51 6 Surveyor O2 28.33
0.00
ACCOUNTS & ADMIN 0.00
52 1 Accounts & Admin - Incharge O2 28.33
53 2 Costing Incharge O1 28.33
54 3 Casher S1 28.33
55 4 time keeper S2 28.33
56 5 staff welfare S1 28.33
57 6 store keeper O1 CEMA 28.33
58 7 store asssitant S1 28.33
0.00

Page 31 of 45
 SCHEDULE OF STAFF (S-4)
Job No. LE 080311
Job Description Rajkot -Jamnagar - Vadinar Road project
Date 11/1/2008

R
e
Section m
Sl.
. PS No. Name Cadre a Manmonths
No.
Sl No. r
k
PLANT & MACHINARY s 0.00
59 1 P & M - Incharge M1A/M1B 28.33
60 2 MIS - engineer S2/O1 28.33
61 3 In-charge - Operations(DAY) O2 28.33
62 4 In-charge - Operations(NIGHT) S2/O1 28.33
63 5 In-charge - Maintenance O1 28.33
64 6 In-charge - Electrical O1/S2 28.33
65 7 Engineer site enabling activities S1 28.33
66 8 TS/CS -repair TS/TA 28.33
67 9 Technicians - repair TECH 28.33
68 10 Technicians - repair TECH 28.33
69 11 Technicians - Maintenance TECH 28.33
70 12 Technicians - HMP OPERATOR TECH 28.33
71 13 Technicians - PAVING TEAM TECH 28.33
72 14 Technicians - electrical TECH 28.33
0.00
QULAITY CONTROL/ASSURANCE 0.00
73 1 QC - Incharge o2 28.33
74 2 QA - Incharge o2 28.33
75 3 Engineer -Field testing S2 28.33
76 4 Engineer -Field testing tech 28.33
77 5 Engineer -Lab testing tech 28.33
78 6 Engineer - B/P & WMM plant s2 28.33
79 7 Engineer -Bituminous works S2 28.33
0.00

Page 32 of 45
 SCHEDULE OF STAFF (S-4)
Job No. LE 080311
Job Description Rajkot -Jamnagar - Vadinar Road project
Date 11/1/2008

R
e
Section m
Sl.
. PS No. Name Cadre a Manmonths
No.
Sl No. r
k
SAFETY s 0.00
80 1 Incharge - Safety s1 28.33
0.00
0.00
SECTION INCHARGE 1 ( up to GSB & median /shoulder fil 0.00
81 1 Incharge o2 28.33
82 2 spur road - 5 KM Day shif s2 28.33
83 3 spur road - 5 KM Night shif s2 28.33
84 4 section 1 - 10 KM Day shif o1 28.33
85 5 section 1 - 10 KM Night shif o1 28.33
86 6 section 2 - 10 KM Day shif o1 28.33
87 7 section 2 - 10 KM Night shif o1 28.33
0.00
SECTION INCHARGE 2 ( ( up to GSB & median /shoulder 0.00
88 1 Incharge o2 28.33
89 2 section 1 - 10 KM Day shif o1 28.33
90 3 section 1 - 10 KM Night shif s2 28.33
91 4 section 2 - 10 KM Day shif o1 28.33
92 5 section 2 - 10 KM Night shif s2 28.33
0.00
93 1 SECTION INCHARGE 3 - CD works M1A 23.30
94 2 Spur roads - Major /Minor bridge O2 23.30
95 3 Spur roads - ROB O1 23.30
96 4 Spur road - BOX/Slab/HPC ( daY) O1 23.30
97 5 Incharge - ( up to 10 Km ) -Day O1 23.30
98 6 Incharge - ( up to 10 Km ) -Night s2 23.30

Page 33 of 45
 SCHEDULE OF STAFF (S-4)
Job No. LE 080311
Job Description Rajkot -Jamnagar - Vadinar Road project
Date 11/1/2008

R
e
Section m
Sl.
. PS No. Name Cadre a Manmonths
No.
Sl No. r
k
99 7 Incharge - ( up to 20 Km ) - Day O1 s 23.30
100 8 Incharge - ( up to 20 Km ) - Night S2 23.30
101 9 Incharge - up to 30 Km - Bridge/ROB O1 23.30
102 10 Incharge - up to 30 Km - Day S2 23.30
103 11 Incharge - up to 30 Km - Night O2 23.30
104 12 Incharge - up to 43 Km - Minor S2 23.30
105 13 Incharge - up to 43 Km - Day O2 23.30
106 14 Incharge - up to 43 Km - Night s2 23.30
0.00
107 1 WMM - INCHARGE ( DAY SHIFT ) O2 24.33
108 2 WMM - INCHARGE ( NIGHT SHIFT ) O2 24.33
109 3 BITUMINOUS INCHARGE ( DAY) M1a 24.33
110 4 Engineer s2 24.33
111 5 BITUMINOUS INCHARGE ( Night) o2 24.33
112 6 Kerb laying s2 24.33
0.00
SECTION B - KM 43.00 to 83.00 0.00
113 1 Project Manager M2A 27.30
114 2 Planning - Incharge ( CEMA) M1A 27.30
115 3 Quantity Surveyor O2 27.30
116 4 SC Billing Contract 27.30
117 5 Engineer ( reinforce/formwork) O2 27.30
118 6 Surveyor O2 27.30
ACCOUNTS & ADMIN 0.00
119 1 Accounts & Admin - Incharge O2 27.30

Page 34 of 45
 SCHEDULE OF STAFF (S-4)
Job No. LE 080311
Job Description Rajkot -Jamnagar - Vadinar Road project
Date 11/1/2008

R
e
Section m
Sl.
. PS No. Name Cadre a Manmonths
No.
Sl No. r
k
120 2 Costing Incharge O1 s 27.30
121 3 Casher S1 27.30
122 4 time keeper S2 27.30
123 5 staff welfare S1 27.30
124 6 store keeper O1 27.30
125 7 store - CEMA S1 27.30
0.00
PLANT & MACHINARY 0.00
126 1 P & M - Incharge M1C/M2A 29.37
127 2 MIS - engineer DET/GET 28.33
128 3 In-charge - Operations(DAY) O2 28.33
129 4 In-charge - Operations(NIGHT) S2/O1 24.33
130 5 In-charge - Maintenance O1 25.33
131 6 In-charge - Electrical O1/S2 28.33
132 7 Engineer site enabling activities S1 25.33
133 8 TS/CS -repair TS/TA 25.33
134 9 Technicians - repair TECH 25.33
135 10 Technicians - repair TECH 25.33
136 11 Technicians - Maintenance TECH 25.33
137 12 Technicians - HMP OPERATOR TECH 20.23
138 13 Technicians - PAVING TEAM TECH 20.23
139 14 Technicians - BATCHING PLANT TECH 25.33
0.00
QULAITY CONTROL/ASSURANCE 0.00
140 1 QC - Incharge o2 27.30
141 2 QA - Incharge o2 27.30

Page 35 of 45
 SCHEDULE OF STAFF (S-4)
Job No. LE 080311
Job Description Rajkot -Jamnagar - Vadinar Road project
Date 11/1/2008

R
e
Section m
Sl.
. PS No. Name Cadre a Manmonths
No.
Sl No. r
k
142 3 Engineer -Field testing S2 s 27.30
143 4 Engineer -Field testing tech 27.30
144 5 Engineer -Lab testing tech 27.30
145 6 Engineer - B/P & WMM plant s2 27.30
146 7 Engineer -Bituminous works S2 27.30
0.00
SAFETY 0.00
147 1 Incharge - Safety s1 24.33
0.00
0.00
SECTION INCHARGE 1 ( up to GSB & median /shoulder fil 0.00
148 1 Incharge o2 26.37
149 2 section 1 - 10 KM Day shif s2 26.37
150 3 section 1 - 10 KM Night shif s2 26.37
151 4 section 2 - 10 KM Day shif o1 26.37
152 5 section 2 - 10 KM Night shif o1 26.37
0.00
SECTION INCHARGE 2 ( ( up to GSB & median /shoulder 0.00
153 1 Incharge o2 26.37
154 2 section 1 - 10 KM Day shif o1 26.37
155 3 section 1 - 10 KM Night shif s2 26.37
156 4 section 2 - 10 KM Day shif o1 26.37
157 5 section 2 - 10 KM Night shif s2 26.37
0.00
158 1 SECTION INCHARGE 3 - CD works M1A 26.37
159 2 Incharge - ( km 43 - 53) -Day O2 26.37

Page 36 of 45
 SCHEDULE OF STAFF (S-4)
Job No. LE 080311
Job Description Rajkot -Jamnagar - Vadinar Road project
Date 11/1/2008

R
e
Section m
Sl.
. PS No. Name Cadre a Manmonths
No.
Sl No. r
k
160 3 Incharge - ( Km 43 - 53 ) -Night O1 s 26.37
161 4 Incharge - ( Km 53 - 63 ) - Major O1 26.37
162 5 Incharge - ( Km 53 - 63 ) - Major O1 26.37
163 6 Incharge - ( Km 53 - 63 ) - Day s2 26.37
164 7 Incharge - ( Km 53 - 63 ) - Night O1 26.37
165 8 Incharge - ( Km 63 -73 ) - Bridge S2 26.37
166 9 Incharge - ( Km 63 - 73 ) - Day O1 26.37
167 10 Incharge - ( Km 63 - 73) - Night S2 26.37
168 11 Incharge - ( km 73 - 83 ) - Major O2 26.37
169 12 Incharge - Km 73 - 83 - Day S2 26.37
170 13 Incharge - Km 73 - 83 - Night O2 26.37
171 14 incharge - Km 73 - 83 - minor s2 26.37
0.00
172 1 WMM - INCHARGE ( DAY SHIFT ) O2 24.33
173 2 WMM - INCHARGE ( NIGHT SHIFT ) O2 24.33
174 3 BITUMINOUS INCHARGE ( DAY) M1a 24.33
175 4 Engineer s2 24.33
176 5 BITUMINOUS INCHARGE ( Night) o2 24.33
177 6 Kerb laying s2 24.33
178 7 Precast yard - Incharge M1a 19.30
179 8 Precast yard - Assistant S2 19.30
0.00
SECTION C - KM 83.00 to 126.00 0.00
180 1 Project Manager M2A 26.37
181 2 Planning - Incharge ( CEMA) M1A 26.37

Page 37 of 45
 SCHEDULE OF STAFF (S-4)
Job No. LE 080311
Job Description Rajkot -Jamnagar - Vadinar Road project
Date 11/1/2008

R
e
Section m
Sl.
. PS No. Name Cadre a Manmonths
No.
Sl No. r
k
182 3 Quantity Surveyor O2 s 26.37
183 4 SC Billing Contract 26.37
184 5 Engineer - Reinforce/formwork O2 26.37
185 6 Surveyor O2 26.37
186 7 Surveyor o2 26.37
0.00
ACCOUNTS & ADMIN 0.00
187 1 Accounts & Admin - Incharge O2 26.37
188 2 Costing Incharge O1 26.37
189 3 Casher S1 26.37
190 4 time keeper S2 26.37
191 5 staff welfare S1 26.37
192 6 store keeper O1 26.37
193 7 store - CEMA S1 26.37
0.00
PLANT & MACHINARY 0.00
194 1 P & M - Incharge M1C/M2A 26.37
195 2 MIS - engineer DET/GET 26.37
196 3 In-charge - Operations(DAY) O2 26.37
197 4 In-charge - Operations(NIGHT) S2/O1 26.37
198 5 In-charge - Maintenance O1 26.37
199 6 In-charge - Electrical O1/S2 26.37
200 7 Engineer site enabling activities S1 26.37
201 8 TS/CS -repair TS/TA 26.37
202 9 Technicians - repair TECH 26.37
203 10 Technicians - repair TECH 26.37

Page 38 of 45
 SCHEDULE OF STAFF (S-4)
Job No. LE 080311
Job Description Rajkot -Jamnagar - Vadinar Road project
Date 11/1/2008

R
e
Section m
Sl.
. PS No. Name Cadre a Manmonths
No.
Sl No. r
k
204 11 Technicians - Maintenance TECH s 26.37
205 12 Technicians - HMP OPERATOR TECH 26.37
206 13 Technicians - PAVING TEAM TECH 26.37
207 14 Technicians - BATCHING PLANT TECH 26.37
0.00
QULAITY CONTROL/ASSURANCE 0.00
208 1 QC - Incharge o2 26.37
209 2 QA - Incharge o2 26.37
210 3 Engineer -Field testing S2 26.37
211 4 Engineer -Field testing tech 26.37
212 5 Engineer -Lab testing tech 26.37
213 6 Engineer - B/P & WMM plant s2 26.37
214 7 Engineer -Bituminous works S2 26.37
0.00
SAFETY 0.00
215 1 Incharge - Safety s1 26.37
0.00
0.00
SECTION INCHARGE 1 ( up to GSB & median /shoulder fil 0.00
216 1 Incharge o2 26.37
217 2 section 1 - 11.5 KM Day shif s2 26.37
218 3 section 1 - 11.5 KM Night shif s2 26.37
219 4 section 2 - 11.5 KM Day shif o1 26.37
220 5 section 2 - 11.5KM Night shif o1 26.37
0.00
SECTION INCHARGE 2 ( ( up to GSB & median /shoulder 0.00

Page 39 of 45
 SCHEDULE OF STAFF (S-4)
Job No. LE 080311
Job Description Rajkot -Jamnagar - Vadinar Road project
Date 11/1/2008

R
e
Section m
Sl.
. PS No. Name Cadre a Manmonths
No.
Sl No. r
k
221 1 Incharge o2 s 26.37
222 2 section 1 - 11.5 KM Day shif o1 26.37
223 3 section 1 - 11.5 KM Night shif s2 26.37
224 4 section 2 - 11.5 KM Day shif o1 26.37
225 5 section 2 - 11.5KM Night shif s2 26.37
0.00
226 1 SECTION INCHARGE 3 - CD works M1A 26.37
227 2 Incharge - ( Km 83 - 93 ) - Major O2 26.37
228 3 Incharge - (Km 83 - 93 ) -ROB O1 26.37
229 4 Incharge - ( km 83 - 93) -Day O1 26.37
230 5 Incharge - ( Km 83 - 93 ) -Night O1 26.37
231 6 Incharge - ( Km 93 - 103 ) - Major s2 26.37
232 7 Incharge - ( Km 93 - 103 ) - Day O1 26.37
233 8 Incharge - ( Km 93 - 103 ) - Night S2 26.37
234 9 Incharge - ( Km 103 -113 ) - Bridge O1 26.37
235 10 Incharge - ( Km 103 - 113 ) - Day S2 26.37
236 11 Incharge - ( Km 103 - 113) - Night O2 26.37
237 12 Incharge - ( Km 103 -113 ) - Bridge S2 26.37
238 13 Incharge - ( km 113 - 129 ) - Major O2 26.37
239 14 Incharge - Km 113 - 129 - Day s2 26.37
240 15 Incharge - Km 113 - 129 - Night s2 26.37
241 16 incharge - Km 113 - 129 - minor s2 26.37
0.00
242 1 WMM - INCHARGE ( DAY SHIFT ) O2 26.37
243 2 WMM - INCHARGE ( NIGHT SHIFT ) O2 26.37
244 3 BITUMINOUS INCHARGE ( DAY) M1a 26.37

Page 40 of 45
 SCHEDULE OF STAFF (S-4)
Job No. LE 080311
Job Description Rajkot -Jamnagar - Vadinar Road project
Date 11/1/2008

R
e
Section m
Sl.
. PS No. Name Cadre a Manmonths
No.
Sl No. r
k
245 4 Engineer s2 s 26.37
246 5 BITUMINOUS INCHARGE ( Night) o2 26.37
247 6 Kerb laying s2 26.37
248 7 Precast yard - Incharge M1a 26.37
249 8 Precast yard - Assistant S2 26.37

ABSTRUCT
DISCIPLINE CPO
TECHINICAL 8
ACCOUNTS & ADMIN 5
P&M 2
QC/QA 3
SAFETY 2
QUARRY &CRUSHER 25
45

Page 41 of 45
Recon Code CPO Sec-A Sec-B Sec - C Total
IDC.1010 47424205 57592959 55667923 58306280 218991367
IDC.1020 13209100 15418750 15418750 15418750 59465350
IDC.1030 7131737 5380690 8832161 9319562 30664151
IDC.1040 6735773 2890320 2967873 2985467 15579433
IDC.1042 6954833 4907842 4943832 5634658 22441165
IDC.1050 44786245
IDC.1060 1697400 2227000 2227000 2227000 8378400
IDC.1070 24050000
IDC.1080 6850000
IDC.1090 15438500 27830000 28457000 23441000 95166500
IDC.1100 7020567 9015550 8843177 9331163 34210457
IDC.1110 21833592
IDC.1120 150000
IDC.1130 1755000 1031250 1031250 1050000 4867500
IDC.1140 3504600 1426500 1426500 1426500 7784100
IDC.1142 200000 120000 120000 120000 560000
IDC.1160 8587500 11655000 11655000 11655000 43552500
IDC.1170 4440000
IDC.1180 90000 1200000 1200000 1200000 3690000
IDC.1181 32665000 32665000 32665000 97995000
IDC.1183 319150 4620000 4620000 4620000 14179150
IDC.1200
IDC.1201
IDC.1202
IDC.1203
IDC.1204
IDC.1205
IDC.1206
IDC.1207
IDC.1208
IDC.1209
IDC.1300
IDC.1400 600000 3060000 3060000 3060000 9780000
769414909

8.88
Recon Description
Staff Salaries & Allowances & Current benefits and all other costs
Common Workmen at site not allocated to direct costs
PF/Pension/Super-annuation fund/Gratuity
Welfare & Other expenses
Lease Rentals
Taxes & Duties
Water & Sewage & Power & Fuel
Packing & Forwarding & Mobilization & Demobilization
Travel & Transfer
Conveyance
Out of Pocket Expenses
Insurances
Financing costs
Postages & courier charges telephones & faxes & e-mail etc.
Copying and printing machines & computers & printers & relevant stationery & Photographs & Video etc.
Photographs & video etc.
Repairs & Maintenance including Cleaning & Sweeping & Security Service Contracts
Sundries & Other Expenses (Excluding Water Charges)
Common Tools/Tackles
Common plant not allocated to direct jobs
Safety gear & requirements and equipments
Temporary Structures
Site Offices
Site stores & open store yards etc.
Workshops & plant maintenance facilities & open yards & parking places etc. &
Camp for staff including furniture and facilities
Camp for workmen including furniture and facilities
Temporary Roads
Fencings
Canteen
Time office
Professional Fees & Consultancy charges & agency fees
Rentals & Service Charges
Amount
432094178
0
59224206
8167240
65544667
44786245
0
24050000
6850000
23441000
59089750
21833592
90000
9735000
7784100

315000

32665000