SR.NO Project Report 33(10) and 32 of Section for as L.O.

SLUM PLOT NON SLUM

PARTICULARS SQ.MT SQ.FT SQ.MT SQ.FT
1 AREA OF THE PLOT 3121.00 2073.00
2 ROAD SET BACK AREA 101.00
3 NET AREA OF THE PLOT 3121.00 1972.00
4 15 % R.G 310.95
5 AREA FOR FSI 3121.00 1661.05
6 F.S.I. PERMISSIBLE 3.00 (1+0.90+0.50)-2.40
7 PERMISSIBLE BUA 9363.00 3986.52
8 ADD AREA OF ROW FOR SET BACK (200%) 202.00
9 TOTAL B.U.A 9363.00 4188.52
10 NO.OF TENENTS AS PER DENSITY (2556.70 X 0.05) 157.00
11 AREA FOR TENENTS (157 *30) 4710.00 4710
12 REHEB COMPONENT (APPROX 4710 X 1.30) 6123.00
13 AREA FOR CONSTRUCTION OF REHAB (6123 X 1.3) 7959.90
14 SALE COMPONENT SAME AS REHAB COMPONENT 6123.00
15 AREA FOR SALE ( 9363 - 4710.00) 4653.00 4188.52
16 FUNGIBLE AREA (35%) 1628.55 1465.98
17 TOTAL AREA FOR SALE (15+16) 6281.55 5654.50
18 TOTAL B.U.A FOR SALE 11936.05
19 LESS 0.12 % FOR C.A (11936.05-1432.33) 10503.72
20 ADD 1.60 FOR SALE B.U.A AREA (10503.66x1.6) 16805.95 180899.54 Sq.ft.
21 TDR GENERENTED ( 6123.00-4653.00) 1470
22 TDR GENERETED TO BE USED AT SITE (1661.05 X .90= 1494.95 ) (1494.95-1470)
23 T.D.R TO BE PURCHASED - 769.71 24.95
24 TOTAL

COST OF THE PROJECT

25 Saction of SRA (145863 x 1000 ) 145862964

26 CONSTRUCTION COST OF REHEB (85680.00x 2200/- ) 188496000
27 CONSTRUCTION COST OF SALE ( 167030x 3000/- ) 501090000
28 Parking Cost (280x450x1200) 151200000
29 Premium F.S.I 31700000
30 Govt+other Charges ( 2.13+5.85+5.85 ) 138300000
31 Fungible ( 3095 x 5518 x 60%) 10246926
32 consultant fees 43870760
33 Rent of tenent 52000000
Total B 1262766650
Recovery from Project
34 By sale Area ( 180900x12000) 2170800000
35 By sale Parking (280 x 550000) 154000000
Total A 2324800000
Other Expenses
36 Interest ( 44 C.Rx 15%x4) 264000000
37 PMC ( 1.2 c.r x 5 years ) 60000000
Total C 324000000

NET PROFIT (A-B-C) 738033350