Project: Ashiana Malhar 28-Aug-23

Phase: Phase 1
SUMMARY OF 3 MONTHS WORK TARGET
(All amount in "000")
S
Work Head Sep-23 Oct-23 Nov-23
No.
Unit Qty Qty Amount Qty Amount
Tower 5
1 Foundation
Subtotal 0.00 0.00 0.00

2 Super Structure
Shuttering Work Except Loft , lintel & Chajja
etc. (130' to 140')
Sqm 3,200.00 875.42
Shuttering Work Except Loft , lintel & Chajja
etc. (140' to 150')
Sqm 3,200.00 890.66
Shuttering Work Except Loft , lintel & Chajja
etc. (150' to 160')
Sqm 800 226.46 800 226.46
RMC M-30 (10' to 20') Cum
RMC M-25 (20' to 30') Cum
RMC M-25 (30' to 40') Cum
RMC M-25 (40' to 50') Cum
RMC M-25 (50' to 60') Cum
RMC M-25 (60' to 70') Cum
RMC M-25 (70' to 80') Cum
RMC M-25 (80' to 90') Cum
RMC M-25 (90' to 100') Cum
RMC M-25 (100' to 110') Cum
RMC M-25 (110' to 120') Cum
RMC M-25 (120' to 130') Cum
RMC M-25 (130' to 140') Cum 300.00 1852.92
RMC M-25 (140' to 150') Cum 300.00 1855.90
RMC M-25 (150' to 160') Cum 40.00 247.85 40.00 247.85
Steel Reinforcement work including Cutting,
shifting, bending, binding. (Except Loft , lintel Ton
etc.(10' to 20')
Steel Reinforcement work including Cutting,
shifting, bending, binding. (Except Loft , lintel Ton
etc.(20' to 30')
Steel Reinforcement work including Cutting,
shifting, bending, binding. (Except Loft , lintel Ton
etc.(30' to 40')
Steel Reinforcement work including Cutting,
shifting, bending, binding. (Except Loft , lintel Ton
etc.(40' to 50')
Steel Reinforcement work including Cutting,
shifting, bending, binding. (Except Loft , lintel Ton
etc.(50' to 60')
Steel Reinforcement work including Cutting,
shifting, bending, binding. (Except Loft , lintel Ton
etc.(60' to 70')
Steel Reinforcement work including Cutting,
shifting, bending, binding. (Except Loft , lintel Ton
etc.(70' to 80')
Steel Reinforcement work including Cutting,
shifting, bending, binding. (Except Loft , lintel Ton
etc.(80' to 90')
Steel Reinforcement work including Cutting,
shifting, bending, binding. (Except Loft , lintel Ton
etc.(90' to 100')
Steel Reinforcement work including Cutting,
shifting, bending, binding. (Except Loft , lintel Ton
etc.(100' to 110')
Steel Reinforcement work including Cutting,
shifting, bending, binding. (Except Loft , lintel Ton
etc.(110' to 120')
Steel Reinforcement work including Cutting,
shifting, bending, binding. (Except Loft , lintel Ton
etc.(120' to 130')
Steel Reinforcement work including Cutting,
shifting, bending, binding. (Except Loft , lintel Ton 28.00 2085.29
etc.(130' to 140')
Steel Reinforcement work including Cutting,
shifting, bending, binding. (Except Loft , lintel Ton 28.00 2092.70
etc.(140' to 150')
Steel Reinforcement work including Cutting,
shifting, bending, binding. (Except Loft , lintel Ton 5.00 375.02 5.00 375.02
etc.(150' to 160')
Subtotal 9652.89 849.33 849.33

3 Masonry Work
AAC Blockwork 100 mm (0'-10') sqm
AAC Blockwork 100 mm (10'-20') sqm
AAC Blockwork 100 mm (20'-30') sqm
AAC Blockwork 100 mm (30'-40') sqm
AAC Blockwork 100 mm (40'-50') sqm
AAC Blockwork 100 mm (50'-60') sqm
AAC Blockwork 100 mm (60'-70') sqm
AAC Blockwork 100 mm (70'-80') sqm 300.00 229.86
AAC Blockwork 100 mm (80'-90') sqm 300.00 232.75
AAC Blockwork 100 mm (90'-100') sqm 300.00 235.64
AAC Blockwork 100 mm (100'-110') sqm 300.00 238.54
AAC Blockwork 100 mm (110'-120') sqm 300.00 241.43 300.00 241.43
AAC Blockwork 100 mm (120'-130') sqm 300.00 244.32
AAC Blockwork 100 mm (130'-140') sqm 300.00 247.21
AAC Blockwork 100 mm (140'-150') sqm
AAC Blockwork 100 mm (150'-160') sqm
AAC Blockwork 150 mm (40'-50') cum
AAC Blockwork 150 mm (50'-60') cum
AAC Blockwork 150 mm (60'-70') cum
AAC Blockwork 150 mm (70'-80') cum 9.00 52.35
AAC Blockwork 150 mm (80'-90') cum 9.00 52.73
AAC Blockwork 150 mm (90'-100') cum 9.00 53.11
AAC Blockwork 150 mm (100'-110') cum 9.00 53.49
AAC Blockwork 150 mm (110'-120') cum 9.00 53.87 9.00 53.87
AAC Blockwork 150 mm (120'-130') cum 9.00 54.25
AAC Blockwork 150 mm (130'-140') cum 9.00 54.63
AAC Blockwork 150 mm (140'-150') cum
AAC Blockwork 150 mm (150'-160') cum
Subtotal 567.69 876.08 895.71

4 Electrical Work
Slab material flat 16.00 216.00 16.00 216.00 0.00
Wall material flat 20.00 220.00 20.00 220.00 24.00 264.00
Subtotal 436.00 436.00 264.00

5 MS Work
Medium Weight MS fabrication Work Kg 0.00 0.00 0.00
Subtotal 0.00 0.00 0.00

6 Door Frame works

Single rebate fixing Nos 32.00 79.58 48.00 119.37 48.00 119.37
Double rebate fixing Nos 16.00 50.61 24.00 75.91 24.00 75.91
Balcony Railing Sqm 123.00 208.83 200.00 339.56 250.00 424.45
Door shutter (Skin) Nos 0.00 0.00 20.00 61.31
Subtotal 339.02 534.84 760.62

7 Internal cpvc work

CPVC Internal - 3BHK - 2 Toilet Flat 6.00 51.12 12.00 102.24 12.00 102.24
CPVC Internal - 2BHK - 2 Toilet Flat 16.00 136.32 36.00 306.72 36.00 306.72
Internal pvc work
PVC Internal - 3BHK - 2 Toilet Flat 6.00 12.60 12.00 25.20 12.00 25.20
PVC Internal - 2BHK - 2 Toilet Flat 16.00 33.60 36.00 75.60 36.00 75.60
UPVC External
UPVC External - 3BHK - 2 Toilet Flat 8.00 51.04 16.00 102.08
UPVC External - 2BHK - 2 Toilet Flat 24.00 153.12 48.00 306.24
PVC Disposal
PVC Disposal - 3BHK - 2 Toilet Flat 8.00 131.04 16.00 262.08
PVC Disposal - 2BHK - 2 Toilet Flat 24.00 393.12 48.00 786.24
Subtotal 233.64 1238.08 1966.40

8 Flooring works
Floor Chipping Work for Flooring sqm 2000.00 43.00 3059.89 65.79 4000.00 86.00
Vitrified tiles Flooring including ponding with
laying and removal of protection sheet sqm 500.00 475.00 1000.00 950.00 1500.00 1425.00
Ceramic Tiles Flooring and skirting work sqm 100.00 78.00 250.00 195.00 500.00 390.00
Ceramic Tiles Dado sqm 260.00 195.00 260.00 195.00 360.00 270.00
Base Plaster for Dado tile sqm 260.00 44.20 260.00 44.20 360.00 61.20
Kadappa/ Dholpur stone below kit counter Sqm 60.00 54.00 120.00 108.00 180.00 162.00
Subtotal 889.20 1557.99 2394.20

9 Sealing & Water Proofing Work

Sunken Slab treatment Sqm 100.00 59.00 150.00 88.50 150.00 88.50
PCC 1:2:4 (0' to 10') Cum 9.01 48.46 9.01 48.46 9.01 48.46
Light Weight Filling in Sunken Slab (Cinder/AAC Cum 16.02 7.37 16.02 7.37 16.02 7.37
Subtotal 114.83 144.33 144.33

10 Internal Painting
POP Work - POP Punning Sqm 3200.00 134.40 3200.00 134.40 4500.00 189.00
Gypsum Plaster Sqm 1100.00 276.10 1100.00 276.10 2500.00 627.50
Internal Painting Sqm 0.00 0.00 500.00 45.00
Enamel Painting over steel structure Sqm
Subtotal 410.50 699.16 1150.16
* 12644 6336 8425
* Add 10% For over head 1264 634 842
* PROJECT TOTAL 13908 6969 9267
* Area (In Sft) 6909 3462 4604
Project: Ashiana Malhar 28-Aug-23
Phase: Phase 1 .
SUMMARY OF 3 MONTHS WORK TARGET
(All amount in "000")
S 1 to 5
Work Head Sep-23 Oct-23 Nov-23
No.
Unit Qty Qty Amount Qty Amount
Tower 4
1 Foundation
Subtotal 0.00 0.00 0.00

2 Super Structure
Shuttering Work Except Loft , lintel &
Chajja etc. (0' to 10') Sqm
Shuttering Work Except Loft , lintel &
Chajja etc. (10' to 20')
Sqm
Shuttering Work Except Loft , lintel &
Chajja etc. (20' to 30')
Sqm
Shuttering Work Except Loft , lintel &
Chajja etc. (30' to 40')
Sqm
Shuttering Work Except Loft , lintel &
Chajja etc. (40' to 50')
Sqm
Shuttering Work Except Loft , lintel &
Chajja etc. (50' to 60') Sqm
Shuttering Work Except Loft , lintel &
Chajja etc. (60' to 70')
Sqm
Shuttering Work Except Loft , lintel &
Chajja etc. (70' to 80') Sqm 1600.00 392.06
Shuttering Work Except Loft , lintel &
Chajja etc. (80' to 90')
Sqm 3200.00 799.36
Shuttering Work Except Loft , lintel &
Chajja etc. (90' to 100')
Sqm 1600.00 407.28 1,600.00 407.28
Shuttering Work Except Loft , lintel &
Chajja etc. (100' to 110')
Sqm 3200.00 829.79
Shuttering Work Except Loft , lintel &
Chajja etc. (110' to 120')
Sqm 3200.00 844.99
Shuttering Work Except Loft , lintel &
Chajja etc. (120' to 130') Sqm 3200 860.22
Shuttering Work Except Loft , lintel &
Chajja etc. (130' to 140')
Sqm 3200.00 875.42
Shuttering Work Except Loft , lintel &
Chajja etc. (140' to 150') Sqm 3200.00 890.66
RMC M-30 (10' to 20') Cum
RMC M-25 (20' to 30') Cum
RMC M-25 (30' to 40') Cum
RMC M-25 (40' to 50') Cum
RMC M-25 (50' to 60') Cum
RMC M-25 (60' to 70') Cum
RMC M-25 (70' to 80') Cum 150.00 917.54
RMC M-25 (80' to 90') Cum 300.00 1838.06
RMC M-25 (90' to 100') Cum 150.00 920.51 150.00 920.51
RMC M-25 (100' to 110') Cum 300.00 1844.00
RMC M-25 (110' to 120') Cum 300.00 1846.98
RMC M-25 (120' to 130') Cum 300.00 1849.95
RMC M-25 (130' to 140') Cum 300.00 1852.92
RMC M-25 (140' to 150') Cum 300.00 1855.90
RMC M-25 (150' to 160') Cum
Steel Reinforcement work including
Cutting, shifting, bending, binding. (Except Ton
Loft , lintel etc.(10' to 20')
Steel Reinforcement work including
Cutting, shifting, bending, binding. (Except Ton
Loft , lintel etc.(20' to 30')
Steel Reinforcement work including
Cutting, shifting, bending, binding. (Except Ton
Loft , lintel etc.(30' to 40')
Steel Reinforcement work including
Cutting, shifting, bending, binding. (Except Ton
Loft , lintel etc.(40' to 50')
Steel Reinforcement work including
Cutting, shifting, bending, binding. (Except Ton
Loft , lintel etc.(50' to 60')
Steel Reinforcement work including
Cutting, shifting, bending, binding. (Except Ton
Loft , lintel etc.(60' to 70')
Steel Reinforcement work including
Cutting, shifting, bending, binding. (Except Ton 14.00 1020.42
Loft , lintel etc.(70' to 80')
Steel Reinforcement work including
Cutting, shifting, bending, binding. (Except Ton 28.00 2048.41
Loft , lintel etc.(80' to 90')
Steel Reinforcement work including
Cutting, shifting, bending, binding. (Except Ton 14.00 1027.83 14.00 1027.83
Loft , lintel etc.(90' to 100')
Steel Reinforcement work including
Cutting, shifting, bending, binding. (Except Ton 28.00 2063.06
Loft , lintel etc.(100' to 110')
Steel Reinforcement work including
Cutting, shifting, bending, binding. (Except Ton 28.00 2070.48
Loft , lintel etc.(110' to 120')
Steel Reinforcement work including
Cutting, shifting, bending, binding. (Except Ton 28 2077.88
Loft , lintel etc.(120' to 130')
Steel Reinforcement work including
Cutting, shifting, bending, binding. (Except 28 2085.29
Loft , lintel etc.(130' to 140')
Steel Reinforcement work including
Cutting, shifting, bending, binding. (Except 28 2092.70
Loft , lintel etc.(140' to 150')
Steel Reinforcement work including
Cutting, shifting, bending, binding. (Except
Loft , lintel etc.(150' to 160')

Subtotal 9371.47 11854.93 8185.08

3 Masonry Work
AAC Blockwork 100 mm (0'-10') sqm
AAC Blockwork 100 mm (10'-20') sqm
AAC Blockwork 100 mm (20'-30') sqm
AAC Blockwork 100 mm (30'-40') sqm ###
AAC Blockwork 100 mm (40'-50') sqm 150.00 110.59
AAC Blockwork 100 mm (50'-60') sqm 300.00 224.07
AAC Blockwork 100 mm (60'-70') sqm 150.00 113.48 150.00 113.48
AAC Blockwork 100 mm (70'-80') sqm 300.00 229.86
AAC Blockwork 100 mm (80'-90') sqm 300.00 232.75
AAC Blockwork 100 mm (90'-100') 300.00 235.64
AAC Blockwork 100 mm (100'-110') 300.00 238.54
AAC Blockwork 100 mm (110'-120') 300.00 241.43
AAC Blockwork 100 mm (120'-130')
AAC Blockwork 150 mm (0'-10') cum
AAC Blockwork 150 mm (10'-20') cum
AAC Blockwork 150 mm (20'-30') cum
AAC Blockwork 150 mm (30'-40') cum
AAC Blockwork 150 mm (40'-50') cum 4.50 25.61
AAC Blockwork 150 mm (50'-60') cum 9.00 51.60
AAC Blockwork 150 mm (60'-70') cum 4.50 25.99 4.50 25.99
AAC Blockwork 150 mm (70'-80') cum 9.00 52.35
AAC Blockwork 150 mm (80'-90') cum 9.00 52.73
AAC Blockwork 150 mm (90'-100') 9.00 53.11
AAC Blockwork 150 mm (100'-110') 9.00 53.49
AAC Blockwork 150 mm (110'-120') 9.00 53.87
AAC Blockwork 150 mm (120'-130')

Subtotal 551.34 707.16 876.08

4 Electrical Work
Slab material flat 16.00 216.00 20.00 260.00 24.00 312.00
Wall material flat 16.00 176.00 18.00 183.60 24.00 244.80
Subtotal 392.00 443.60 556.80

5 MS Work
Medium Weight MS fabrication Work 0.00 0.00
Subtotal 0.00 0.00

6 Door Frame works

Single rebate fixing Nos 18.00 44.76 36.00 111.60 54.00 167.40
Double rebate fixing Nos 8.00 25.30 16.00 41.60 24.00 62.40
Railing works Sqm 0.00 200.00 340.00 350.00 595.00
Subtotal 70.07 493.20 824.80

8 Flooring works
Floor Chipping Work for Flooring sqm 0.00 2000.00 43.00 3059.89 65.79
Vitrified tiles Flooring including ponding
with laying and removal of protection sheet sqm 0.00 500.00 475.00 1000.00 950.00

Ceramic Tiles Flooring and skirting work sqm 0.00 100.00 78.00 250.00 195.00
Ceramic Tiles Dado sqm 0.00 260.00 195.00 260.00 195.00
Base Plaster for Dado tile sqm 0.00 260.00 44.20 260.00 44.20
Kadappa/ Dholpur stone below kit counter Sqm 0.00 60.00 54.00 120.00 108.00
Subtotal 0.00 889.20 1557.99

9 Sealing & Water Proofing Work

Sunken Slab treatment Sqm 100.00 59.00 150.00 88.50 150.00 88.50
PCC 1:2:4 (0' to 10') Cum 9.01 48.46 9.01 48.46 9.01 48.46
Light Weight Filling in Sunken Slab (Cind Cum 16.02 7.37 16.02 7.37 16.02 7.37
Subtotal 114.83 144.33 144.33

7 Internal cpvc work

CPVC Internal - 3BHK - 2 Toilet Flat 8.00 68.16 12.00 102.24 12.00 102.24
CPVC Internal - 2BHK - 2 Toilet Flat 20.00 170.40 36.00 306.72 36.00 306.72
Internal pvc work
PVC Internal - 3BHK - 2 Toilet Flat 8.00 16.80 12.00 25.20 12.00 25.20
PVC Internal - 2BHK - 2 Toilet Flat 20.00 42.00 36.00 75.60 36.00 75.60
UPVC External
UPVC External - 3BHK - 2 Toilet Flat 8.00 51.04 16.00 102.08
UPVC External - 2BHK - 2 Toilet Flat 24.00 153.12 48.00 306.24
PVC Disposal
PVC Disposal - 3BHK - 2 Toilet Flat 8.00 131.04 16.00 262.08
PVC Disposal - 2BHK - 2 Toilet Flat 24.00 393.12 48.00 786.24
Subtotal 297.36 1238.08 1966.40
7 Internal Painting
POP Work - POP Punning Sqm 3200.00 134.40 4500.00 189.00
Gypsum Plaster Sqm 1100.00 276.10 1500.00 376.50
Internal Painting Sqm
Subtotal 0.00 410.50 565.50
* 10797 16181 14677###
* Add 10% For over head 1080 1618 1468
* PROJECT TOTAL 11877 17799 16145
* Area (In Sft) 5900 8842 8020

12809 0 12304 0 12624

Project: Ashiana Malhar 28-Aug-23
Phase: Phase 1A .
SUMMARY OF 3 MONTHS WORK TARGET
(All amount in "000")
S
Work Head Sep-23 Oct-23 Nov-23
No.
Unit Qty Amount Qty Amount Qty Amount
1 Foundation
Random Rubble Masonry Cum
RMC M-10 (0' to -10') Cum 0.00
Hard Rock Excavation Cum
PCC - M-10 Cum ###
PCC - M-15 Cum 125 677.38 60 327.30 60 327.30
RMC - M-30 Cum ###
RMC - M-40 Cum
Shuttering Work Sqm
Shuttering Board Making Sqm
Steel MT
ATT Sqm 200 21.05 200 21.05
Back filing Mechenical Cum
Subtotal 677.38 348.35 348.35

2 Super Structure
Shuttering Work Except Loft , lintel &
Chajja etc. (0' to 10')
Sqm 1159.00 244.55 1500.00 316.50 1000.00 211.00
Shuttering Work Except Loft , lintel &
Chajja etc. (10' to 20')
Sqm 1159.00 254.98 1500 322.5
Shuttering Work Except Loft , lintel &
Chajja etc. (20' to 30')
Sqm 1159.00 253.82
Shuttering Work Except Loft , lintel &
Chajja etc. (30' to 40')
Sqm
RMC M-40 (0' to 10') Cum 75.00 570.00 60.00 456.00 30.00 228.00
RMC M-30 (0' to 10') Cum 100.00 760.00 100.00 760.00 150.00 1140.00
RMC M-40 (10' to 20') Cum 50.00 384.00 40 304.00
RMC M-30 (20' to 30') Cum 100.00 728.00 100.00 728.00
RMC M-30 (30' to 40') Cum
Steel Reinforcement work including
Cutting, shifting, bending, binding. (Except Ton 30.00 1980.00 20.00 1320.00 20.00 1320.00
Loft , lintel etc.(0' to 10')
Steel Reinforcement work including
Cutting, shifting, bending, binding. (Except Ton 20.00 1360.00 20.00 1360.00
Loft , lintel etc.(10' to 20')
Steel Reinforcement work including
Cutting, shifting, bending, binding. (Except Ton 10.00 700.00
Loft , lintel etc.(20' to 30')
Steel Reinforcement work including
Cutting, shifting, bending, binding. (Except Ton
Loft , lintel etc.(30' to 40')
Subtotal 3554.55 5579.48 7639.32 ###
* 4232 5928 7988
* Add 10% For over head 423 593 799
* PROJECT TOTAL 4655 6521 8786
* Area (In Sft) 2313 3239 4365
Project: Ashiana Malhar 28-Aug-23
Phase: Phase 1A .
SUMMARY OF 3 MONTHS WORK TARGET
(All amount in "000")
S
Work Head Sep-23 Oct-23 Nov-23
No.
Unit Qty Amount Qty Amount Qty Amount
1 Foundation
Random Rubble Masonry Cum
RMC M-10 (0' to -10') Cum 75 395.25 150 790.50 75 395.25
Hard Rock Excavation Cum 1000 723.00 500 92.50
PCC - M-15 Cum 0.00 0.00 120 654.60
RMC - M-25 Cum 100 605.70 200 1211.40 200 1211.40###
RMC - M-30 Cum 100 703.50 100 703.50 ###
RMC - M-40 Cum
Shuttering Work Sqm 500 108.00 1500 324.00 1500 324.00
Shuttering Board Making Sqm
Steel MT 15 1069.49 25 1782.48 25 1782.48
ATT Sqm 200 21.05 200 21.05
Back filing Mechenical Cum 500 75.00 2000 300
Subtotal 2901.44 5000.42 5392.27

2 Super Structure
Shuttering Work Except Loft , lintel &
Chajja etc. (0' to 10')
Sqm 0.00 0.00 0.00
Shuttering Work Except Loft , lintel &
Chajja etc. (10' to 20')
Sqm 0.00 0
Shuttering Work Except Loft , lintel &
Chajja etc. (20' to 30')
Sqm 0.00
Shuttering Work Except Loft , lintel &
Chajja etc. (30' to 40')
Sqm
RMC M-40 (0' to 10') Cum 0.00 0.00 0.00
RMC M-30 (0' to 10') Cum 0.00 0.00 0.00
RMC M-40 (10' to 20') Cum 0.00 0.00
RMC M-30 (20' to 30') Cum 0.00 0.00
RMC M-30 (30' to 40') Cum
Steel Reinforcement work including
Cutting, shifting, bending, binding. (Except Ton 0.00 0.00 0.00
Loft , lintel etc.(0' to 10')
Steel Reinforcement work including
Cutting, shifting, bending, binding. (Except Ton 0.00 0.00
Loft , lintel etc.(10' to 20')
Steel Reinforcement work including
Cutting, shifting, bending, binding. (Except Ton 0.00
Loft , lintel etc.(20' to 30')
Steel Reinforcement work including
Cutting, shifting, bending, binding. (Except Ton
Loft , lintel etc.(30' to 40')
Subtotal 0.00 0.00 1072.00 ###
* 2901 5000 6464
* Add 10% For over head 290 500 646
* PROJECT TOTAL 3192 5500 7111
* Area (In Sft) 1585 2732 3532
Phase:Dev SUMMARY OF 3 MONTHS WORK TARGET
All amount in '000" Date
Sep'23 Oct'23 Nov'23
S.No Item
Qty Amount Qty Amount Qty
1 Club House 750 1000
Foundation
PCC M15
RMC M30
2 Podium 1000 750

3 UGT/Basement 1500 1500

4 Guard Room
5 Boundary Wall 200
6 Site office
7 Storm Drain water
8 Water Supply
9 Sewer Line
10 Road work
11 RCC Boundary wall
12 RWH
13 Parking
14 Land scaping ( Plantation )
15 LT & HT Cable
16 RMU & Transformer
17 Parks
18 STP
19 Intercom & CCTV
20 Signages
21 Swimming Pool
22 Out door sport
23 Cable Trench
24 Misc work
DEVELOPMENT TOTAL 3250 3450
3575 0 3795 0
1777.723 0 1885.246 0

1953.552 0 2073.77 0
17075 0 17617 0
ARGET
8/28/2023
Nov'23
Amount
1000

750

1000

300

200

3250
3575
1775.95628

8230
1953.55191
18942
Project: Ashiana Malhar
Phase:All SUMMARY OF 3 MONTHS WORK TARGET
All amount in '000'
Sep'23
S.NO. ITEM UNIT
Qty Amount
1 Foundation 3579
2 Super Structure 22579
3 Masonry
Brick/Block Work 1119

Plaster -
Sub Total 1119
4 Flooring Work
Floor Chipping Work for Flooring 43
Vitrified tiles Flooring including ponding with laying an 475
Ceramic Tiles Flooring and skirting work 78
Ceramic Tiles Dado 195
Base Plaster for Dado tile 44
Kadappa/ Dholpur stone below kit counter 54
Sub Total 889
5 Sealing & Water Proofing 0
Sunken Slab treatment Sqm 118.00
PCC 1:2:4 (0' to 10') Cum 96.93
Light Weight Filling in SunkenCum 14.73
Sub Total 230
6 Doors & Windows
Single rebate fixing 124
Double rebate fixing 76
Balcony Railing 209
Door Shutter 0
Sub Total 409
7 Electrical Work
Wall & Slab 828
Wring and Fittings
Panels
Other work
Sub Total 828
8 PHE Work
Int CPVC Work 426
Int PVC Work 105
UPVc External 0
PVC Disposal 0
 Sub Total 531
9 Painting Work
POP 411
Internal Paint 0
External Paint
Other work
Sub Total 411
10 Fuel House Keeping etc.
Fire Fighting
LPG
Sub Total
11 Others(MS WORK ) 0
12 Phase-2
BUILDING TOTAL 30574
DEVELOPMENT TOTAL 3250
PROJECT TOTAL 33824
PROJECT TOTAL (Including Over heads) 37207

Targeted Area 18483

HS WORK TARGET
Date 7/27/2023
Oct'23 Nov'23
Qty Amount Qty Amount
5349 5741
18284 16674

1583 1772

1583 1772

109 152
1425 2375
273 585
390 465
88 105
162 270
2447 3952
0 0
177.00 177.00
96.93 96.93
14.73 14.73
289 289

231 287
118 138
680 1019
0 61
1028 1585

880 821

880 821

818 818
202 202
408 817
1048 2097
 2476 3933

821 1382
0 45

1110 1716

0 0
###
33445 36482
3450 3250
36895 39732
40585 43705

20161 21711
Project: Ashiana Dwarka #REF!
Phase: III & Development
SUMMARY OF 3 MONTHS WORK TARGET
(All amount in "000")
S
Work Head Aug-21 Sep-21 Oct-21
No.
Unit Qty Amount Qty Amount Qty Amount
Phase-III
1 Foundation
Earth work in Excavation - Manual (0' to -10') Cum 0.00 0.00 0.00 0.00 0.00 0.00
Earth work in Excavation - Mechanical (0' to -10') Cum 0.00 0.00 0.00 0.00 0.00 0.00
Sand filling Cum 0.00 0.00 0.00 0.00 0.00 0.00
RMC M-10 (0' to -10') Cum 0.00 0.00 0.00 0.00 0.00 0.00
Back Filling in Excavation- Manual (-0' to -10') Cum 0.00 0.00 0.00 0.00 0.00 0.00
Back Filling in Excavation - Mechanical Cum 0.00 0.00 0.00 0.00 0.00 0.00
Anti-termite treatment Sqm 0.00 0.00 0.00 0.00 0.00 0.00
Flat Bricks soling Sqm 0.00 0.00 0.00 0.00 0.00 0.00
RMC M-15 (0' to -10') Cum 0.00 0.00 0.00 0.00 0.00 0.00
RMC M-25 (0' to -10') Cum 0.00 0.00 0.00 0.00 0.00 0.00
RMC M-35 (0' to -10') Cum 0.00 0.00 0.00 0.00 0.00 0.00
Shuttering Board Making Sqm 0.00 0.00 0.00 0.00 0.00 0.00
Shuttering Work Except Loft , lintel & Chajja etc. (0' to -10') Sqm 0.00 0.00 0.00 0.00 0.00 0.00
Steel Reinforcement work including Cutting, shifting, bending, binding. Ton 0.00 0.00 0.00 0.00 0.00 0.00
(Except Loft , lintel etc.(0' to -10')
Full Brick Work, incl. Layout & Curing (230 mm) (0' to -10') Cum 0.00 0.00 0.00 0.00 0.00 0.00
Neat cement Plaster Sqm 0.00 0.00 0.00 0.00 0.00 0.00

Subtotal 0.00 0.00 0.00

2 Super Structure
Shuttering Work Except Loft , lintel & Chajja etc. (0' to 10') Sqm 0.00 0.00 0.00 0.00 0.00 0.00
Shuttering Work Except Loft , lintel & Chajja etc. (10' to 20') Sqm 0.00 0.00 0.00 0.00 0.00 0.00
RMC M-25 (0' to 10') Cum 0.00 0.00 0.00 0.00 0.00 0.00
RMC M-35 (0' to 10') Cum 0.00 0.00 0.00 0.00 0.00 0.00
RMC M-35 (10' to 20') Cum 0.00 0.00 0.00 0.00 0.00 0.00
Steel Reinforcement work including Cutting, shifting, bending, binding. Ton 0.00 0.00 0.00 0.00 0.00 0.00
(Except Loft , lintel etc.(0' to 10')
Steel Reinforcement work including Cutting, shifting, bending, binding. Ton 0.00 0.00 0.00 0.00 0.00 0.00
(Except Loft , lintel etc.(10' to 20')
Subtotal 0.00 0.00 0.00

3 Masonry
Flat Handing over Nos 0.00 0.00 0.00 0.00 0.00 0.00
Sqm 0.00 0.00 0.00 0.00 0.00 0.00
Subtotal 0.00 0.00 0.00

4 Flooring Work
Flooring work Sqm 0.00 0.00 0.00 0.00 0.00 0.00
DADO work Sqm 0.00 0.00 0.00 0.00 0.00 0.00
Kota Stone work Sqm 0.00 0.00 0.00 0.00 0.00 0.00
Tile Grouting and cleaning work with tile cleaning machine Sqm 0.00 0.00 0.00 0.00 0.00 0.00
Half round Moulding Sqm 0.00 0.00 0.00 0.00 0.00 0.00
Subtotal 0.00 0.00 0.00

5 Sealing & Water Proofing work

Roof Treatment-Tile Tukdi Sqm 0.00 0.00 0.00 0.00 0.00 0.00

Subtotal 0.00 0.00 0.00

6 Doors & Windows

Al window work Sqm 0.00 0.00 0.00 0.00 0.00 0.00
Letter Box Nos. 0.00 0.00 0.00 0.00 0.00 0.00
Stair Railing work Sqm 0.00 0.00 0.00 0.00 0.00 0.00
Door Fittings work Nos. 0.00 0.00 0.00 0.00 0.00 0.00
Subtotal 0.00 0.00 0.00
###
7 Electrical Work
Slab Material - 3BHK - 2 Toilet Flat 0.00 0.00 0.00 0.00 0.00 0.00
Slab Material - 2BHK - 2 Toilet Flat 0.00 0.00 0.00 0.00 0.00 0.00
Sheets & Switches Unit 0.00 0.00 0.00 0.00 0.00 0.00
Sheets & Switches (Common area) Block 0.00 0.00 0.00 0.00 0.00 0.00
Wires & Cables (Common area) Block 0.00 0.00 0.00 0.00 0.00 0.00
Garbage, Elec & LV shaft door Nos. 0.00 0.00 0.00 0.00 0.00 0.00
Sheet & switches (Common area) Block 0.00 0.00 0.00 0.00 0.00 0.00
Wires & Cables (Common area) Block 0.00 0.00 0.00 0.00 0.00 0.00
Subtotal 0.00 0.00 0.00

8 PHE Work
UPVC Terrace ring (3 & 2 BHK) Block 0.00 0.00 0.00 0.00 0.00 0.00
Solenoid Valve Nos 0.00 0.00 0.00 0.00 0.00 0.00
CP & Vitreous Flat 0.00 0.00 0.00 0.00 0.00 0.00

Subtotal 0.00 0.00 0.00

9 Painting Work
POP work Sqm 0.00 0.00 0.00 0.00 0.00 0.00
Internal Paint work Sqm 0.00 0.00 0.00 0.00 0.00 0.00
Enamel Paint work (Steel Structure) Sqm 0.00 0.00 0.00 0.00 0.00 0.00
External Textured paint Sqm 0.00 0.00 0.00 0.00 0.00 0.00
Terra Cotta Paint Sqm 0.00 0.00 0.00 0.00 0.00 0.00
Terra Cota / Sandtex Mat paint over external Surface Sqm 0.00 0.00 0.00 0.00 0.00 0.00
Subtotal 0.00 0.00 0.00

10 MS Work
Light Weight MS fabrication Work Kg 0.00 0.00 0.00 0.00 0.00 0.00
Duct Cover Poly Carbonate sheet Sqm 0.00 0.00 0.00 0.00 0.00 0.00
Medium Weight MS fabrication Work Sqm 0.00 0.00 0.00 0.00 0.00 0.00
Subtotal 0.00 0.00 0.00
Development
1 Parking
Car Parking-Paver Sqm 0.00 0.00 0.00 0.00 0.00 0.00
Flat Brick Soling Sqm 0.00 0.00 0.00 0.00 0.00 0.00
Kerb Stone Rmt 0.00 0.00 0.00 0.00 0.00 0.00
Subtotal 0.00 0.00 0.00

2 Storm water Drainage

Storm water Drain Rmt 0.00 0.00 0.00 0.00 0.00 0.00
Excavation Cum 0.00 0.00 0.00 0.00 0.00 0.00
Manhole Chambers Nos. 0.00 0.00 0.00 0.00 0.00 0.00
Drain Cover fixing Rmt 0.00 0.00 0.00 0.00 0.00 0.00
Subtotal 0.00 0.00 0.00

3 Water Supply network

Supply Ring at Ground Lvl Rmt 0.00 0.00 0.00 0.00 0.00 0.00
Subtotal 0.00 0.00 0.00

4 Power Supply
Supervision Charges & Transformer PH-III Rmt 0.00 0.00 0.00 0.00 0.00 0.00
Earthing Pit-Chemical Nos. 0.00 0.00 0.00 0.00 0.00 0.00
GO-DO Set 11 KVA Nos. 0.00 0.00 0.00 0.00 0.00 0.00
Supervision charge to electricity Deptt. Nos. 0.00 0.00 0.00 0.00 0.00 0.00
33 KVA Transformer Nos. 0.00 0.00 0.00 0.00 0.00 0.00
Subtotal 0.00 0.00 0.00

5 Water Supply Source

RWH Pit Nos. 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00

6 Internal Roads
Excavation Cum 0 0.00 0.00 0.00 0 0.00
GSB + WMM Sqm 0 0.00 0.00 0.00 0 0.00
Holland Paver fixing Sqm 0 0.00 0.00 0.00 0 0.00
Subtotal 0.00 0.00 0.00

7 Plantation
Plantation 0 0.00 0.00 0.00 0 0.00
Subtotal 0.00 0.00 0.00
* BUILDING TOTAL 0 0 0
* DEVELOPMENT TOTAL 0 0 0
* Add 10% For over head 0 0 0
* PROJECT TOTAL 0 0 0
* Area (In Sft) 0 0 0
Project: Ashiana Dwarka 5-Sep-23
Phase: IV
SUMMARY OF 3 MONTHS WORK TARGET
(All amount in "000")

S No. Work Head Oct-21 Nov-21 Dec-21

Unit Qty Amount Qty Amount Qty Amount

Phase-IV
1 Foundation
Back Filling in Excavation- Manual (-0' to -10') Cum 397.19 44.10 0.00 0.00 0.00 0.00
Anti-termite treatment Sqm 420.00 36.23 0.00 0.00 0.00 0.00
RMC M-15 (0' to -10') Cum 75.00 255.83 0.00 0.00 0.00 0.00
RMC M-25 (0' to -10') Cum 64.00 243.90 0.00 0.00 0.00 0.00
Shuttering Board Making Sqm 770.00 66.49 0.00 0.00 0.00 0.00
Shuttering Work Except Loft , lintel & Chajja etc. (0' to -10') Sqm 525.00 94.07 0.00 0.00 0.00 0.00
Steel Reinforcement work including Cutting, shifting, bending, binding. Ton 1.88 82.48 0.00 0.00 0.00 0.00
(Except Loft , lintel etc.(0' to -10')
Subtotal 823.10 0.00 0.00

2 Super Structure
Shuttering Work Except Loft , lintel & Chajja etc. (0' to 10') Sqm 2200.00 386.10 0.00 0.00 0.00 0.00
Shuttering Work Except Loft , lintel & Chajja etc. (10' to 20') Sqm 0.00 0.00 2010.00 360.16 0.00 0.00
Shuttering Work Except Loft , lintel & Chajja etc. (20' to 30') Sqm 0.00 0.00 2010.00 367.57 0.00 0.00
Shuttering Work Except Loft , lintel & Chajja etc. (30' to 40') Sqm 0.00 0.00 0.00 0.00 2100.00 391.77
Shuttering Work Except Loft , lintel & Chajja etc. (40' to 50') Sqm 0.00 0.00 0.00 0.00 2100.00 399.50
Shuttering Work Except Loft , lintel & Chajja etc. (50' to 60') Sqm 0.00 0.00 0.00 0.00 0.00 0.00
RMC M-25 (0' to 10') Cum 200.00 760.67 0.00 0.00 0.00 0.00
RMC M-25 (10' to 20') Cum 0.00 0.00 202.00 769.82 0.00 0.00
RMC M-25 (20' to 30') Cum 0.00 0.00 202.00 771.37 0.00 0.00
RMC M-25 (30' to 40') Cum 0.00 0.00 0.00 0.00 202.00 772.92
RMC M-25 (40' to 50') Cum 0.00 0.00 0.00 0.00 202.00 774.47
RMC M-30 (30' to 40') Cum 0.00 0.00 0.00 0.00 2.70 12.45
RMC M-30 (40' to 50') Cum 0.00 0.00 0.00 0.00 2.70 12.53
RMC M-35 (0' to 10') Cum 76.00 357.99 0.00 0.00 0.00 0.00
RMC M-35 (10' to 20') Cum 0.00 0.00 42.00 199.22 0.00 0.00
RMC M-35 (20' to 30') Cum 0.00 0.00 42.00 200.61 0.00 0.00
RMC M-35 (30' to 40') Cum 0.00 0.00 0.00 0.00 40.00 192.38
RMC M-35 (40' to 50') Cum 0.00 0.00 0.00 0.00 40.00 193.70
Steel Reinforcement work including Cutting, shifting, bending, binding. Ton 33.50 1464.11 0.00 0.00 0.00 0.00
(Except Loft , lintel etc.(0' to 10')
Steel Reinforcement work including Cutting, shifting, bending, binding. Ton 0.00 0.00 28.00 1229.61 0.00 0.00
(Except Loft , lintel etc.(10' to 20')
Steel Reinforcement work including Cutting, shifting, bending, binding. Ton 0.00 0.00 28.00 1235.48 0.00 0.00
(Except Loft , lintel etc.(20' to 30')
Steel Reinforcement work including Cutting, shifting, bending, binding. Ton 0.00 0.00 0.00 0.00 29.00 1285.68
(Except Loft , lintel etc.(30' to 40')
Steel Reinforcement work including Cutting, shifting, bending, binding. Ton 0.00 0.00 0.00 0.00 29.00 1291.76
(Except Loft , lintel etc.(40' to 50')
Steel Reinforcement work including Cutting, shifting, bending, binding. Ton 0.00 0.00 0.00 0.00 0.00 0.00
(Except Loft , lintel etc.(50' to 60')
Scaffolding work (External) Sqm 0.00 0.00 590.00 11.86 940.00 18.90
Full Brick Work, incl. Layout & Curing (230 mm) (0' to 10') Cum 0.00 0.00 0.00 0.00 35.00 82.42
Half Brick Work, Incl. Layout & curing (115mm) (0' to 10') Sqm 0.00 0.00 0.00 0.00 140.00 53.56
Half Brick Work, Incl. Layout & curing (115mm) (10' to 20') Sqm 0.00 0.00 0.00 0.00 0.00 0.00
Subtotal 0.00 2968.87 0.00 5145.70 0.00 5482.03

7 Electrical Work
Slab Material - 3BHK - 2 Toilet Flat 4.00 24.00 6.00 36.00 8.00 48.00
Slab Material - 2BHK - 2 Toilet Flat 4.00 21.54 6.00 32.30 8.00 43.07
Subtotal 45.54 68.31 91.07

10 MS Work
Light Weight MS fabrication Work Kg 100.00 14.23 200.00 28.46 200.00 28.46
Subtotal 14.23 28.46 28.46

* BUILDING TOTAL 3851.74 0 5242 0 5602

* Add 10% For over head 385 524 560
* PHASE TOTAL 4237 5767 6162
* Area (In Sft) 3156 4296 4590
Project: Ashiana Dwarka
Phase: Development
SUMMARY OF 3 MONTHS WORK TARGET
(All amount in Lacs)
Oct-21 Nov-21 Dec-21
Unit Qty Amount Qty Amount Qty Amount
1 Sewage Network
a Hume Pipe Line 8" RM 100 39.26 0 0.00 0 0.00
b PVC Irrigation Ring Line 80 mm RM 75 9.20 0 0.00 0 0.00
Sub Total 48.46 0.00 0.00
2 Water Supply Network
a UPVC Water Supply Ring Line 65 mm RM 12 2.31 0 0.00 0 0.00
b UPVC Water Supply Ring line 80mm RM 12 3.38 0 0.00 0 0.00
Sub Total 5.69 0.00 0.00
DEVELOPMENT TOTAL 54.15 0.00 0.00
Add 10% For over head 5.42 0.00 0.00
* TOTAL 59.57 0.00 0.00

* Area (In Sft) 44 0 0