Total Construction Charge 959400.

00 Returnable Source Amt Rcvd Name of Materials Sum of Value

Total Fund in Hand 0 BALUE (CRUSH) 60000.00
Cost of Total materials Total due amount 0 Bricks for 1st Floor 130000.00
Total 0 Cement for 1st Floor 41600.00
No Chit Fund 300000 Cement for 2nd Floor 0.00
LIC of Harsh 250000 Cost of Bricks for 2nd Floor 0.00
PF advance90% 900000 Door fron Iron 25000.00
No Total 1450000 Electrical Wiring 50000.00
Balance Amount in Hand -959400.00 Yes Anil Chaurasia Sadaha 100000 Electricity Meter 15000.00
Bhai Sahab 100000 Labour Cost for 1ST floor 91800.00
Mama Lucknow 300000 Labour Cost for 2nd floor 0.00
Vinod Vasant Kunj 150000 Lanter Charge 1st Floor 160000.00
Vinu 100000 Lanter Charge 2nd Floor 0.00
Yes Total 750000 RODI 10000.00
Grand Total 2200000 SARIA (STEEL) 144000.00
Septic Double Tank 15 feet 15000.00
Summer sible boring with Materials85000.00
Water piping 50000.00
Grand Total 877400.00
Sr. No. Source AmountReceived Date of Receipt Date o Return Returnable Total Fund Value in Hand ₹ 0.00
1 PF advance90% 900000 No
2 Chit Fund 300000 No
3 LIC of Harsh 250000 No
4 Mama Lucknow 300000 Yes
5 Vinod Vasant Kunj 150000 Yes
6 Anil Chaurasia Sadaha 100000 Yes
7 Bhai Sahab 100000 yes
8 Vinu 100000 yes
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 Total Cost of Materials 959400.00 Amount Due 959400.00
Sr. No. Name of Materials Supplier Qty UOM Rate Value Paid Amount Due Amount Due Date of Payment Date of Payment Total
Due
1 Summer sible boring with Local person 1 Nos 85000.00 85000.00 0.00 85000.00 12-Feb-19 12-Feb-19
Materials
2 Electricity Meter Local person 1 Nos 15000.00 15000.00 0.00 15000.00 5-Apr-19 5-Apr-19
3 Bricks for 1st Floor Local Vendor 20000 Floor 6.50 130000.00 0.00 130000.00
4 Cost of Bricks for 2nd Floor Local Vendor 12000 Floor 0.00 0.00 0.00 0.00
5 BALUE (CRUSH) Local Vendor 3 TRUCK 20000.00 60000.00 0.00 60000.00
6 Cement for 1st Floor Local Vendor 130 Nos 320.00 41600.00 0.00 41600.00
7 Cement for 2nd Floor Local Vendor 75 Nos 0.00 0.00 0.00 0.00
8 Electrical Wiring As per Ajit 1 Floor 50000.00 50000.00 0.00 50000.00
9 Labour Cost for 1ST floor Contractor 612 Square Feet 150.00 91800.00 0.00 91800.00
10 Labour Cost for 2nd floor Contractor 0 Square Feet 150.00 0.00 0.00 0.00
11 Lanter Charge 1st Floor As per Ajit 1 Floor 160000.00 160000.00 0.00 160000.00
12 Lanter Charge 2nd Floor As per Ajit 0 Floor 160000.00 0.00 0.00 0.00
13 RODI Local Vendor 0.5 TRUCK 20000.00 10000.00 0.00 10000.00
14 SARIA (STEEL) Local Vendor 3 qwintle 48000.00 144000.00 0.00 144000.00
15 Septic Double Tank 15 feet Contract 1 NOS 15000.00 15000.00 0.00 15000.00
16 Water piping As per Ajit 1 Floor 50000.00 50000.00 0.00 50000.00
17 Door fron Iron 4X5ft 1 NOS 25000.00 25000.00 0.00 25000.00
18 Door for rooms wooden door 1.5 ft3 NOS 8000.00 24000.00 0.00 24000.00
19 Window wooden 2 NOS 4000 8000.00 0.00 8000.00
20 Window almunium bathroom guest room
2 NOS 25000.00 50000.00 0.00 50000.00
25000.00 0.00 0.00 0.00
25000.00 0.00 0.00 0.00
 Load capacity
Wire size in ampere
0.75 mm 5-6
1.00 mm 8 - 11
1.50 mm 12 - 15
2.50 mm 17 - 20
4.00 mm 23 -27
6.00 mm 30 - 35

Power Consumption Formula

Unit= ((watt X Hours)/1000)Xdays watt xHours X days Total Unit 207.63 X 8 = 1661.04
Watt Hours Days Unit
1led of 18 watt 18 x 5 X 30 = 2.7
1led of 18 watt 12 x 4 X 30 = 1.44
WASHING MACHINE 359 x 2 X 5 = 3.59
WATER HEADER OF 2KW 2000 x 0.6666666667 X 30 = 40
IRON 1200 x 0.5 X 6 = 3.6
FAN 80 x 20 X 30 = 48
Fridge 300 x 8 X 30 = 72
Laptop 65 x 2 X 30 = 3.9
Cooler 70 x 12 X 30 = 25.2
FAN kitchen 80 x 3 X 30 = 7.2
Dashboar Details of Materials Brand Total
Szie Rate Qty 10060
d!A1 Value
1 Cable RR/Poly cab 1.00 mm 630 4 2520
2 Cable RR/Poly cab 1.50 mm 940 4 3760
3 Cable Havels 1.00 mm 690 0 0
4 Cable Havels 1.50 mm 940 0 0
5 Cable RR/Poly cab 4.00 mm 2265 1 2265
6 Cable Havels 4.00 mm 2430 0 0
7 Cable RR/Poly cab 2.50 mm 1515 1 1515
8 Cable RR/Poly cab 2.50 mm 1655 0 0
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Sr. No. Calculation of Wall Length Wall Width Bricks Length Bricks Height of Brick Bricks Total cubic Nos of Rate of Total 93010.66667
in feet in fee in Feet Width in in feet Cubic Feet feet of wall Bricks Brick Cost of
feet Bricks
1 Brick of Back side 18 11 0.75 0.375 0.25 0.0703125 74.25 1056 6.5 6864
2 Bricks of right side full 31 11 0.75 0.375 0.25 0.0703125 127.8751818.666667 6.5 11821.33333
3 Bricks of left side full 31 11 0.75 0.375 0.25 0.0703125 127.8751818.666667 6.5 11821.33333
front of room 9ft x2
back side including
4 study room 18 11 0.75 0.375 0.25 0.0703125 74.25 1056 6.5 6864
front of room back
5 of stairs 9ft x2 18 11 0.75 0.375 0.25 0.0703125 74.25 1056 6.5 6864
Brick of Back side
5 front of room 9ft x1 9 11 0.75 0.375 0.25 0.0703125 37.125 528 6.5 3432
Wall of gate approx
6 18-6ft = 12 12 11 0.75 0.375 0.25 0.0703125 49.5 704 6.5 4576
Wall of Basement
7 1feet width 31*3 93 8 0.75 0.375 0.25 0.0703125 279 3968 6.5 25792
Wall of Basement
8 1feet width 18*3 54 8 0.75 0.375 0.25 0.0703125 162 2304 6.5 14976
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