Ashiana Housing Ltd

Ashiana Malhar
Area 1180347 Sft
Overhead Details For Balance Project
Area Target (FY 22-23) 294644 Sft
Monthly
S.No PARTICULARS Yearly cost Cost/Sft Remarks
Charge

1 Power & Fuel & Water Charges 504000.00 6048.00 20.53

1 Water 210000.00 2520000.00 8.55
2 Power 180000.00 2160000.00 7.33
3 Fuel 114000.00 1368000.00 4.64

2 Expenses on employees at site Nos Salary

1 PM/DPM 1
2 Project Engineer/Sr Site Engineer 1
3 Asst Mgr - store 1
4 Site Engineer 2
5 Surveyor 1
6 Asst Engr 1/Trainee Enggineer 4
7 Foreman (civil) 2
8 Supervisior (Civil) 10 1360000/Month
9 Foreman (Steel) 1
10 Foreman (Plumbing) 1
11 Supervisor (Mech) 1
12 Supervisor (Elect) 1
13 Site Accountant 1
14 Time keeper 1
15 Store Assistant 2

Total 30 16,320 55

Monthly
3 Site overheads Yearly cost Cost/Sft
Charge
1 Security services 1,88,800 2265600.00
2 Sample flat expenses - 0.00
3 Site Office Epenses 15,000 180000.00
4 Rent/ Hire charges for equipments 75,000 900000.00
5 Shifting charges 75,000 900000.00
6 Repair & maintenance 65,000 780000.00
7 Rent for Labour accomodations - 0.00
8 Slag filling charges - 0.00
9 Re-work expenses - 0.00
10 Travelling & conveyance 25,000 300000.00
11 Telephone & Mobile Expenses 15,000 180000.00
12 Compensation paid to labour - 0.00
13 Other staff & labour welfare exp. 1,08,333 1300000.00
14 Covid Expenses - 0.00
15 General expenses 1,08,500 1302000.00
16 Other expense (Rent for Plot near service road) 50,000 600000.00
SubTotal 7,25,633 8,708 29.55
 Total (1+2+3) 31,076 105.47

Other staff & labour welfare exp. Expenses

Cook Salary 360000
Staff Dress 100000
Vishwakarma pooja 75000
Mess Gas 90000
Staff Birthday Cele 45000
Staff Safety shoe 45000
Evening snacks for staff 312000
Casting and other Exp for labour 128000
Staff sweets on Deewali 45000
PF Expense
Bhoomi Pujan 100000.00 1200000
Total Cost 1300000
Monthly Cost 108333

General expenses Yeary Exp

Stationary 90000
Office Boy 240000
Office cleaning Material 24000
Milk and snacks for office 90000
First aid Medician 24000
26 Jan,15th Aug and Holi Cele. 30000
Postage & Courier 600000
Garbage Shifting 144000
Material Testing 60000
Total Cost 1302000
Monthly Cost 108500

Other expenses Yeary Exp

Hutment & office cleaning 600000
Total Cost 600000
Monthly Cost 50000

Project Overhead Yearly Exp

Rent for Material Gate Road 600000
Total Cost 600000
Monthly Cost 50000