M/S MILESTONE SPACE DEVELOPERS

Project Name : SWARNAMUKHI PHASE 1

STATEMENT OF EXPENDITURE
Cost per
Sl.No. statement of expenditure Sq.m(Rs.) Amount(Rs.)

1 Architect/Consultant Fees 30.000 22,46,085.00

2 Painting 80.000 59,89,560.00
3 Providing and Laying of Fencing 75.000 56,15,212.50
4 Total Inside drain protection walls, kerb wall,BT roads, Main 85.000 63,63,907.50
entrance gates and arches with all finished works.
5 Electrical works 85.000 63,63,907.50
6 LandScape Area 80.000 59,89,560.00
7 water SupplyPoints & LandScape Area 70.000 52,40,865.00
8 Water Tank Work & R.O Treatement Plant 50.000 37,43,475.00
9 Admin Charges 80.000 59,89,560.00
10 Promotional Expenses 80.000 59,89,560.00
11 Septic Tanks 40.000 29,94,780.00
12 Outside Area Development 90.000 67,38,255.00
13 Sign Boards,labour huts,Bore wells etc. 80.000 59,89,560.00
14 Play Area Equipment 75.000 55,28,235.50
15 filling and laying of pedestarin paths with red earth and tiles 30.000 22,43,811.00

16 Labour Charges 115.000 86,09,992.50

17 Miscellenous Expenses 1,63,826.00
TOTAL 1145.000 8,58,00,152.50

Note: Total square meters in this venture is 74869.50 SQM