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    Sno. Sections Amount (Inr) Sep-21 Civil and Structural A

    Uploaded by

    Jay Useit
    The document shows the budget breakdown by section and month for a construction project. It includes categories like civil works, MEP works, and JLL costs. The total budget is 66.8 million INR and spending is planned to steadily increase each month from 3.3 million in Sep-21 to 42.9 million in Dec-21.

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    Sno. Sections Amount (Inr) Sep-21 Civil and Structural A

    Uploaded by

    Jay Useit
    15 views4 pages
    The document shows the budget breakdown by section and month for a construction project. It includes categories like civil works, MEP works, and JLL costs. The total budget is 66.8 million INR and spending is planned to steadily increase each month from 3.3 million in Sep-21 to 42.9 million in Dec-21.

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    Book2

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    The document shows the budget breakdown by section and month for a construction project. It includes categories like civil works, MEP works, and JLL costs. The total budget is 66.8 million INR and spending is planned to steadily increase each month from 3.3 million in Sep-21 to 42.9 million in Dec-21.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    15 views4 pages

    Sno. Sections Amount (Inr) Sep-21 Civil and Structural A

    Uploaded by

    Jay Useit
    The document shows the budget breakdown by section and month for a construction project. It includes categories like civil works, MEP works, and JLL costs. The total budget is 66.8 million INR and spending is planned to steadily increase each month from 3.3 million in Sep-21 to 42.9 million in Dec-21.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    SNo.

    Sections Amount (INR) Sep-21


     A CIVIL AND STRUCTURAL

    1 EARTH WORK AND EXCAVATION 3,207,220 1,023,917

    2 PLAIN CEMENT CONCRETE 1,948,655 727,497

    3 REINFORCED CEMENT CONCRETE & SHUTTERING 17,136,083 751,464

    4 REINFORCEMENT STEEL 8,942,346


    -

    5 STRUCTURAL STEEL WORKS 572,485


    -

    6 STRUCTURAL MISCELLANEOUS WORKS 515,960


    -

    7 POST TENSIONING WORKS 4,325,100


    -

    8 PEST CONTROL AND ANTI TERMITE TREATMENT 119,995


    -

    9 MASONRY 281,644
    -

    12 CIVIL MISCELLANEOUS WORKS 3,171,758

    21 DEMOLITION WORKS OF BUILDINGS 98,020 98,020

    22 TEMPORARY LIGHTING 147,720 147,720

     B MEP WORK -

    A HVAC 13,724,516
    -

    B Electrical 10,183,522
    -

    C PHE 3,042,904
    -

    D FF 2,551,352
    -

    E Elevator 1,252,160
    -
    Sub Total (A+B) 64,099,296 2,473,756

    C JLL

    2,763,291 921,097

    Total (A+B+C) 66,862,587 3,394,853


    Cash Flow Month Wise
    50,000,000
    45,000,000 ₹
    40,000,000 42,939,12
    35,000,000

    Amount in Cr
    30,000,000
    25,000,000
    20,000,000
    15,000,000 ₹
    10,000,000 ₹ 12,031,247.00
    5,000,000 ₹ 8,497,364.00

    0 3,394,853.00
    Sep-21 Oct-21 Nov-21 Dec-21
    Oct-21 Nov-21 Dec-21

    -
    1,787,753 395,550

    -
    727,497 493,662

    4,789,236 5,797,692 5,797,692

    993,594 3,974,376 3,974,376

    -
    286,243 286,243

    -
    257,980 257,980

    -
    2,162,550 2,162,550

    - -
    119,995

    - -
    281,644

    -
    3,171,758

    - - -

    - - -

    - -
    13,724,516

    - -
    10,183,522

    - -
    3,042,904

    - -
    2,551,352

    - -
    1,252,160

    7,576,267 12,031,247 42,018,026

    921,097 921,097

    8,497,364 12,031,247 42,939,123


    ₹
    42,939,123.00

    ₹
    12,031,247.00

    -21 Dec-21

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