SL BUDGET

ITEM CODE
NO HEADS

48 45024861-1109C0000
69 45015127-1109E0002
72 45015131-1109B0002
84 45024305-1109B0000
89 45015257-1109E0003
149 45021925-1109J0000
152 45011926-1109J0000
156 45013333-1109B0000
 ITEM DESCRIPTION

CONDUIT 25MM DIA(Materials to be arrange by contractor)

RCC IN SLAB /BEAMABOVE PLINTH LVL [Materials to be issued by employer] RMC GRADE:M-25
RCC IN COLUMN ABOVE PLINTH LVL [Materials to be issued by employer] RMC GRADE:M-30
FORM & SHUTTERING-ABOVE PL [Materials to be arrangef by contractor]
REINFORCEMENT STEEL WORK:FY500[Materials to be issued by employer] PLAIN-REINFORCEMENT STEEL
20MM PVC CONDUIT(Materials to be arrange by contractor]
25MM PVC CONDUIT(Materials to be arrange by contractor]
CI FAN HOOK BOX:95 MM DIAX60 MM DEEP(Materials to be arrange by contractor]
 TARGET
QTY
TARGET QTY ACHIEVED
VALUE OF WORK VALUE OF WORK 08/09/202 ACHIEVED
UOM 01/09/2023 - QTY
(TARGET) (Achieved) 3 to QTY
07/09/2023
15/09/202
3
M 450.000 450.000 27,900 27,900 450.000 450.00
M3 85.000 85.000 102,000 102,000 85.000 85.00
M3 80.000 80.000 96,000 96,000 80.00
M2 1,200.000 1,200.000 648,000 648,000 1,500.000 1,500.00
TON 20.000 20.000 196,000 196,000 20.000 20.00
M 810.000 810.000 42,120 42,120 810.000 810
M 525.000 525.000 32,550 32,550 525.000 525
NOS 40 40 7,800 7,800 40.000 40

₹ 1,152,370.00 ₹ 1,152,370.00

TOTAL TARGET ₹ 4,049,480.00

TOTAL ACHIVED ₹ 4,212,738.00
 TARGET QTY VALUE OF
VALUE OF WORK VALUE OF WORK ACHIEVED VALUE OF
16/09/2023 to WORK
(TARGET) (Achieved) QTY WORK (TARGET)
23/09/2023 (Achieved)

27,900.00 27,900.00 450.00 450.00 27,900.00 27,900.00

102,000.00 102,000.00 85.00 85.00 102,000.00 102,000.00
- 96,000.00 80.00 80.00 96,000.00 96,000.00
810,000.00 810,000.00 1,300.00 1,300.00 702,000.00 702,000.00
196,000.00 196,000.00 25.00 25.00 245,000.00 245,000.00
42,120.00 42,120.00 810.00 810.00 42,120.00 42,120.00
32,550.00 32,550.00 525.00 525.00 32,550.00 32,550.00
7,800.00 7,800.00 40 40.00 7,800.00 7,800.00

₹ 1,218,370.00 ₹ 1,314,370.00 ₹ 1,255,370.00 ₹ 1,255,370.00

 TARGET
QTY VALUE OF VALUE OF
ACHIEVED
24/09/2023 WORK WORK Total RATE AMOUNT
QTY
to (TARGET) (Achieved)
31/09/2023
450.00 421.00 27,900.00 26,102.00 109,802.00 62
85.00 114.30 102,000.00 137,160.00 443,160.00 1200
10.20 - 12,240.00 300,240.00 1200
300.00 314.30 162,000.00 169,722.00 2,329,722.00 540
5.00 6.40 49,000.00 62,720.00 699,720.00 9800
810.00 810.3 42,120.00 42,135.60 168,495.60 52
525 528.2 32,550.00 32,748.40 130,398.40 62
40 40 7,800.00 7,800.00 31,200.00 195

₹ 423,370.00 ₹ 490,628.00 ₹ 4,212,738.00