APPROX PER DAY COST LOCAL VENDORS - JANHIT ME JAARI - GWALIO

MODE SPECIFICATIONS - PM(PER MONTH)/PF - (PER FRAME)/OT - (ONE TIME)/LS - (LUMSUM)/PD - (PER

SPECIFICATIONS MODE UNITS SHIFT

PRE - PRODUCTION
PRE PROD - SET UP
CASTING DIRECTOR (FEATURED CAST) PM 1 1.0
SIGNAGES FOR ON SET DIRECTIONS OT 1 1.0
PROD STATIONARIES ETC EXPENSES (DIRECTION TEAM) PM 1 1.0
PROD TRUNKS PD 1 1.0
PRE-PROD CONTINGENCY PD 1 1.0

SUB - TOTAL
CHARACTER/ JUNIOR ARTIST TEAM
FEATURED CAST PD 1 1.0
JUNIORS A CATEGORY PD 1 1.0
JUNIORS B CATERGORY PD 1 1.0
JUNIORS SPOT BOY PD 1 1.0
JUNIORS CORDINATOR PD 1 1.0
JUNIORS MISC PD 1 1.0
CROWD JUNIORS PD 1 1.0
PD 1 1.0
SUB - TOTAL
ART DIRECTION TEAM
ART ASST PD 1 1.0
SETTING BOYS PD 1 1.0
HEAD PAINTER PD 1 1.0
ASST PAINTER PD 1 1.0
ELECTRICIAN PD 1 1.0
TYPIST PD 1 1.0
CONVEYENCE PD 1 1.0

SUB - TOTAL
COSTUME/DRESS/ACCESORIES DEPARTMENT
COSTUME ATTENDENT PD 1 1.0
CONVEYENCE PD 1 1.0
LAUNDRY EXPENSES PD 1 1.0

DRESSMAN PD 1 1.0
TAILOR WITH MACHINE PD 1 1.0
STEAM IRON CHARGES PD 1 1.0
SAREE DRAPPER PD 1 1.0
PAGADI/SAFA ATTENDENT PD 1 1.0
TEAM CONVEYENCE & TRAVEL EXPENCES PD 4 1.0

JEWELLERY ATTENDENT PD 1 1.0

TRAVEL EXPENSES (PRE/ON SHOOT) PD 1 1.0
MISCELLANEOUS EXPENSES PD 1 1.0

SUB - TOTAL
MAKE UP & HAIR
MAKE UP ARTIST PD 1 1.0
MAKE UP ARTIST ASST PD 1 1.0
TRAVEL & CONVEYENCE PD 1 1.0

HAIR DRESSER PD 1 1.0

HAIR DRESSER ASST PD 1 1.0
TRAVEL & CONVEYENCE PD 1 1.0

MEHENDI MAKER PD 1 1.0

MAHENDI MAKER ASST PD 1 1.0
MATERIALS PURCHASE PD 1 1.0
TRAVEL & CONVEYENCE PD 1 1.0
MISCELLANEOUS EXPENSES PD 1 1.0

SUB - TOTAL
ROSTUM - TEAM
ROSTUM ATTENDENTS PD 1 1.0
ROSTUM EQUIPMENT PD 1 1.0
TRAVEL & CONVEYENCE PD 1 1.0

SUB - TOTAL
SOUND DESIGNING - TEAM
SOUND DESIGNER PD 1 1.0
SOUND RECORDIST PD 1 1.0
SOUND ATTENDENT PD 1 1.0
BOOM MAN PD 1 1.0
SOUND NAGRA WITH ATTENDENT PD 1 1.0
SOUND EQUIPMENT PD 1 1.0
TRAVEL & CONVEYENCE PD 1 1.0
PD 1 1.0
SUB - TOTAL
OTHER EQUIPMENT/ACCESSORIES/ON SCENE REQUIREMNTS
EQUIPMENTS - TENTS/CHAIRS/TABLES/FANS/PORTABLE
AC'S+ATTENDENTS WAGES
PD 1 1.0
PA SYSTEM PD 1 1.0
PA SYSTEM ATTENDENT PD 1 1.0
ATTENDENT CONV PD 1 1.0
CREW WALKIE PD 1 1.0
WALKIE ATTENDENT TRAVEL & CONVEYENCE PD 1 1.0
PICTURE VEHICLES PD 1 1.0
ANIMAL+CARE TAKER+ANIMAL FOOD ETC+TRAVEL PD 1 1.0
ACTION PROPS EXPENSE PD 1 1.0
ACTION MATERIALS EXPENSE PD 1 1.0
GODOWN FOR STORAGE PD 1 1.0
ON SCENE REQUIREMENTS PD 1 1.0
JCB PD 1 1.0
INDIAN CRANE PD 1 1.0
ACCESSORIES TO BE PROVIDED BY PRODUCTION FOR LIGHTS PD 1 1.0
PD 1 1.0
PD 1 1.0
SUB - TOTAL
MISC TEAM
ARTISTS SECURITY PD 1 1.0
LOCK UP/SYNC SOUND SECURITY PD 1 1.0
POLICE BATTALION PD 1 1.0
CARDIAC AMBULANCE FULL SET UP ON BASE WITH DOCTOR PD 1 1.0
AMBULANCE ON SET WITH DOCTOR PD 1 1.0
FIRE MARSHALLS WITH EQUIPMENT PD 1 1.0

SUB - TOTAL
SPOT TEAM
PROD BOYS - INCHARGE PD 1 1.0
PROD BOYS PD 1 1.0
CLEANERS PD 1 1.0
LOCAL LABOUR HELPERS PD 1 1.0
TRAVEL & CONVEYENCE PD 1 1.0
PD 1 1.0
PD 1 1.0
SUB - TOTAL
FOOD & BEVERAGES
A CREW
BREAKFAST PD 1 1.0
LUNCH PD 1 1.0
SNACKS PD 1 1.0
DINNER PD 1 1.0
B CREW
BREAKFAST PD 1 1.0
LUNCH PD 1 1.0
SNACKS PD 1 1.0
DINNER PD 1 1.0
C CREW
BREAKFAST PD 1 1.0
LUNCH PD 1 1.0
SNACKS PD 1 1.0
DINNER PD 1 1.0

F&B FOR SETTING DAY & FORWARD SET UP PD 1 1.0

OTHER SPECIAL ORDERS (VIP) PD 1 1.0

TABLE SERVICE (FRUITS/COLDDRINKS/COFFES/SANDWICHES) PD 1 1.0
TEA/COFFEE/GREEN TEA PD 1 1.0
MISC PRODUCTION REQ (MAKEUP/TOILETRIES ETC) PD 1 1.0
WATER CHARGES - BOX OF 24/250 ML BASIS PD 1 1.0
MISCELLANEOUS EXPENSES (IF ANY) CONTINGENCY AMOUNT LS 1 1.0

SUB - TOTAL
TRANSPORTATION
PRODUCTION CARS (INNOVA/XYLO) PD 1 1.0
SEDAN PD 1 1.0
TEMPO TRAVELLER PD 1 1.0
TEMPO MINI / CHOTA HATHI PD 1 1.0
BUS 35 SEATER PD 1 1.0
BOLERO 4X4 PD 1 1.0
PD 1 1.0
PD 1 1.0
VANITY VAN PD 1 1.0
GENSET 62KV PD 1 1.0
GENSET 125KV PD 1 1.0
GENSET 250KV PD 1 1.0
PORTABLE GENSET 7.5KV PD 1 1.0
PRODUCTION TEMPO 407 PD 1 1.0
PRODUCTION TEMPO 409 PD 1 1.0
MISCELLANEOUS PD 1 1.0

SUB - TOTAL
COVID PRECAUTION EXPENSES
COVID TEST FOR CREW PD 1 1.0
DISPOSABLE GLOVES/HAND SANITIZERS/PPE KITS/REFILLS ETC PD 1 1.0
OXY METERS WITH ATTENDENTS PD 2 1.0
PD 1 1.0
PD 1 1.0
SUB - TOTAL
MISCELLANEOUS
OVER SHIFT MISCELLANEOUS PD 1 1.0
UNSEEN SPILLOVER MISCELLANEOUS PM 1 1.0

SUB - TOTAL
BASIC TOTAL COST (EXCLUDING TAXES)
ANHIT ME JAARI - GWALIOR
BUDGET 210,000
TIME)/LS - (LUMSUM)/PD - (PER DAY)/PS - (PER SHIFT)

RATE TOTAL SUB - TOTAL

ON

- -
- -
- -
1,500 1,500
- -

1,500

5,000 5,000
2,000 2,000
1,200 1,200
1,200 1,200
2,500 2,500
- -
950 950
- -
12,850

2,500 2,500
- -
- -
- -
- -
- -
- -

2,500

2,500 2,500
- -
30 30

- -
- -
- -
 -
- -
- -
- -
-
- -
- -
- -

2,530

- -
- -
- -
-
- -
- -
- -
-
- -
- -
- -
- -
- -

- -
- -
- -

- -
- -
- -
- -
- -
- -
- -
- -
-

20,000 20,000
 2,000 2,000
1,200 1,200
- -
100 100
1,200 1,200
5,000 5,000
12,000 12,000
- -
- -
- -
- -
15,000 15,000
40,000 40,000
- -
- -
- -
- 96,500

1,500 1,500
1,500 1,500
12,000 12,000
- -
7,000 7,000
5,000 5,000

27,000

1,200 1,200
1,200 1,200
1,000 1,000
1,000 1,000
- -
- -
- -
4,400

250 250
350 350
250 250
350 350

180 180
300 300
 180 180
300 300

160 160
275 275
160 160
275 275

- -

- -
- -
- -
- -
140 140
- -

3,170

3,500 3,500
2,800 2,800
4,500 4,500
2,800 2,800
15,000 15,000
3,250 3,250
- -
- -
10,000 10,000
6,000 6,000
8,000 8,000
- -
2,500 2,500
- -
- -
- -

58,350

1,200 1,200
- -
- -
- -
- -
1,200
- -
- -

-
210,000
 NARATION
IN DISCUSSION STILL
As per requirement
As per requirement

12 HRS ONLY/TRAVEL AS PER LOCATION

12 HRS ONLY/TRAVEL AS PER LOCATION
12 HRS ONLY/TRAVEL AS PER LOCATION
12 HRS ONLY/TRAVEL AS PER LOCATION
12 HRS ONLY/TRAVEL AS PER LOCATION

12 HRS ONLY/TRAVEL AS PER LOCATION

ART SHEET ATTACHED SEPERETLY TO BE CALCULATED IN THE

BUDGET.. AS PRESENTED BY VENDOR

12HRS ONLY
CONVEYENCE AS PER LOCATION
PER PAIR

12HRS ONLY
12HRS ONLY
12HRS ONLY
 CONVEYENCE AS PER LOCATION

CONVEYENCE AS PER LOCATION

12HRS ONLY
12HRS ONLY
CONVEYENCE AS PER LOCATION

12HRS ONLY
12HRS ONLY
CONVEYENCE AS PER LOCATION

12HRS ONLY

CONVEYENCE AS PER LOCATION

ONLY PA SYSTEM AVAILABLE IN GWALIOR BUT CAN ARRANGE IF

REQUIRED FROM OTHER CITY

TENT*20 , CHAIRS*100, TABLE*25,FAN*10,WASH BASIN,TABLE

CLOTH, FLOWER POT, CARPET,
 CONVEYENCE AS PER LOCATION

CONVEYENCE AS PER LOCATION

APPROX COST CAN BE HIGHER OR LOWER
APPROX COST CAN BE HIGHER OR LOWER

12 HRS ONLY/TRAVEL EXPENSE AS PER LOCATION

100FT 10 HRS

12HRS/CONV AS PER LOCATION

12HRS
3 CONSTABLES/DEPENDS ON STAFF AVAILABILITY
STILL INQUIRING UNAVAILABITY ISSUES DUE TO COVID

STILL INQUIRING

12HRS/CONV AS PER LOCATION

12HRS/CONV AS PER LOCATION
12HRS/CONV AS PER LOCATION
 APPROX COST - VENDORS NOT LOCKED YET

12HRS/250KMS - ABV 250 - 14/KM

12HRS/250KMS - ABV 250 - 11/KM
12HRS/120KMS - ABV 120 - 26/KM
12HRS/100KMS - ABV 100 - 13/KM
12HRS/100KMS - ABV 100 - 30/KM
12HRS/250KMS - ABV 250 - 13/KM
12HRS ONLY/ATTENDENT TRAVEL SEPARATE
12HRS ONLY/ATTENDENT TRAVEL SEPARATE
DOUBLE DOOR / TRAVEL FUEL NOT INCLUDED
TRAVEL CHARGES DEPENDS ON LOC/FUEL NOT INCLUDED
TRAVEL CHARGES DEPENDS ON LOC/FUEL NOT INCLUDED
UNAVAILABLE IN GWALIOR - STILL ENQUIRING
TRAVEL CHARGES DEPENDS ON LOC/FUEL NOT INCLUDED

APPROX (DEPENDS ON CREW SIZE)

Recce 16-26th
 APPROX RENTAL EQUIPMENTS (WILL CHANGE AS PER REQ)
S.NO ITEM PER DAY RENT
1 cutter machine small 100 to 500
2 cutter machine large 1200
3 zig zag arra machin auto matic 3500
4 zig zag arra machin manual 800
5 drill machine small 400
6 drill machin large 1000
7 hammer machine (power pack) 1500
8 randha machine (rubbinmg ) 500
9 compressor small 1200
10 compresstoe gun 300
11 compressor small 700
12 gutter pump 2000
13 grander machine 600
14 tempo 3500
15 tempo persaon 1000

LABOUR COST TENTATIVE (WILL CHANGE AS PER REQ)

S.NO ITEM/LABOUR PER DAY (APPROX)
1 carpainter 1500
2 carpainter/ asso 1200
3 painter 800
4 assitance 500
5 electrician 1500
6 assitance 800
7 labour 750
8 asitance 500
9 artist 2500/3500
10 art painting 1500/2000
11 props As per req
12 rental furniture As per req
13 eltrocnic shop As per req
14 flex and venly 15 per sq feet /venly 40 per sq feet
15 paper printing shop As per the size
16 fabric shop As per req
17 glass vendor As per req
18 fabric shop As per req
19 paint vendor As per req
20 hardware As per req
21 printing vendore As per req
22 wood vendor As per req
23 electric shop vendor As per req
24 balli and bamboos vendor 800/500
25 cutter mahince blades 9,10,12 sizes
26 POLISH AS PER WORK
27 NAIL 17 NO 20 NO 22 NO 17 no,20 no, 2.5inch,3.5inch
MATERIALS APPROX (WILL CHANGE AS PER REQ)
S.NO ITEM RATE PER SQ FEET
1 19MM PLY 100 to 160
2 18 MM 80 to 90
3 12 MM 50 to 70
4 6MM 40
5 4MM
6 Mica White 750 PER SHEET
7 Mica Colored 2000 TO 3500
8 Veneer 4000 TO 18000
9 Polish 400 TO 1000
10 Docu Pant 500 TO 800
11 Asian Paint 18 TO 35
12 Patti 80 PER SQ FEET
13 Plakes 1800
14 Moulding 90 TO 800
15 nails panel 60 to 80/kg
16 glasses tufand 350
17 lacaid glass 190
18 reflective glass 60