O&M Costing in Lakh/Year

S.NO. Particular LTFS

Current Year's Cost
1 Manpower Cost 78.6 Fixed Cost
2 Administrative Expenses
21.8 Fixed Cost
3 Equipment/ Miscellaneous

4 insurance 12.71
5 Electricity Bill 49.68
RM including civil &
electrical repairs
6 325.02
IE Fees (professional fees)

Total Cost in Lakh excluding

487.81
GST
Add GST @ 12%/18% 45.223
Total Cost in Lakh including 533.03
GST
Project length in Km 8.94
Cost in Lakh/Km 59.61