|
Odanadi Building Expenses for the duration April 2004-March 2005 |
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For the new Residential Home "MADILU" |
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Posted August 13, 2005 |
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Rs. |
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1. Labour payment |
66492 |
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|
(building construction) |
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2. Labour payment -- Carpentary work |
53590 |
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|
3. Labour payment - Painting |
35000 |
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|
4. Labour payment - floor and roof tiles laying |
67512 |
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|
5. Cinders |
3276 |
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|
6. Cement |
112295 |
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|
(770 bags) |
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7. Sand |
41500 |
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(14 load sand and boulders 1 load) |
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8. Bricks |
8000 |
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|
(4000 bricks) |
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9. Contractor labour payment |
104400 |
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(paid to Mr. Mahadev and Mr. Shivanna) |
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10. Centring materials rent |
10000 |
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11. Electricty items |
161659 |
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12. Electricity charges |
17849 |
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13. Labour payment - electricity |
15000 |
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14. Labour payment - plumbing |
7000 |
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15. Bath room fittings |
98844 |
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|
(taps and pipes) |
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16. Wash bain and camodes |
123792 |
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|
17. Pipes |
11193 |
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18. Door and window fittings |
54500 |
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19. Timber |
50000 |
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20. Tiles powder |
5670 |
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21. Plumbing items |
84981 |
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22. Floor tiles, wall tiles, border tiles |
485291 |
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23. Slabs purchased |
27681 |
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24. Paint purchased |
96674 |
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25. Rent for painters home |
1800 |
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26. Window glass purchased |
25765 |
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27. Roof tiles |
54852 |
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28. Plumbing items purchased |
31263 |
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29. Poles |
2492 |
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30. Wood plaining charges |
10870 |
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31. cart rent, auto chages and transportation charges |
5550 |
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32. Miscellaneous |
24781.5 |
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|
(channel plates, rope, neils, plastic sheet, |
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lime paste, white cement, handles, ladder, |
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chamber plates, centring materials rent etc.) |
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Total |
1,899,572.50 |
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