Jewel Gardens Owners Welfare Group

Expenses sheet to operationalise CLUBHOUSE - GYM - SWIMMING POOL

# Description of Work Price Comments

1 GYM - Rubber Mats ₹ 44,800.00 Done Total Amount Spent = 265890

2 GYM - Rubber Mats Laying ₹ 3,600.00 Done Number of Flat = 200
3 GYM - UPVC Floor + Laying ₹ 23,000.00 Done Costs per each flat = 1329.45
4 CLUBHOUSE - UPVC Floor + Laying ₹ 34,000.00 Done Rounded off = 1330
5 GYM - Mirrors Cost & Installation ₹ 14,000.00 Done
6 ClUBHOUSE - Overhead Coolant ₹ 8,000.00 Done A Block Share
7 GYM - Core Cutting for exhaust ₹ 1,800.00 Done Number of Flats = 80
8 CLUBHOUSE - Core Cutting for Exhaust ₹ 1,800.00 Done Cost per flat = 1330
9 GYM - Green Grass Carpet ₹ 6,500.00 Done Total to be Paid = 106400
10 CLUBHOUSE - Green Grass Carpet ₹ 6,500.00 Done
11 GYM - Fans Installation ₹ 1,100.00 Done B Block Share
12 CLUBHOUSE - Fans Installation ₹ 1,100.00 Done Number of Flats = 65
13 CLUBHOUSE - 3 Exhaust Fans ₹ 5,500.00 Done Cost per flat = 1330
14 GYM - 3 Exhaust Fans ₹ 5,500.00 Done Total to be Paid = 86450
15 GYM - Sony 5.1 Channel Home Theatre ₹ 25,200.00 Done
16 Miscellaneous Expenses ₹ 1,700.00 Done - Wire + screws + labor eenam etc. C Block Share
17 GYM - Woodden Gadapa ₹ 1,900.00 Done Number of Flats = 55
18 CLUBHOUSE - Woodden Gadapa ₹ 1,900.00 Done Cost per flat = 1330
19 GYM - Gadapa Paint ₹ 150.00 Done Total to be Paid = 73150
20 CLUBHOUSE - Gadapa paint ₹ 150.00 Done
21 GYM - Overall One coat paint ₹ 2,500.00 Done
22 CLUBHOUSE - Overall one coat paint ₹ 2,500.00 Done
23 GYM - God photoframe & Pooja set ₹ 1,700.00 Done
24 CLUBHOUSE - God photoframe & Pooja set ₹ 1,700.00 Done
25 GYM & CH - Carpentar Charges ₹ 2,000.00 Done - gadapa + god stands installed
26 Nets installation in Pool ₹ 7,200.00 Done - Shade net in Gym
27 GYM - Water Dispencer ₹ 8,600.00 Done
28 POOL - Water proofing underground tank ₹ 15,000.00 Done
29 POOL - Motor repair & winding ₹ 11,800.00 Done
30 Water Pipeline Valve(s) ₹ 10,240.00 Done
31 POOL - water tank extension ₹ 6,250.00 Done
32 POOL - Cleaning Sand - Transportation only ₹ 1,200.00 Done
33 POOL - Tank sand Price ₹ 5,000.00 Done
34 Water proofing for the new extension ₹ 2,000.00
TOTAL ₹ 265,890.00

-JG A C Blocks Welfare Team