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S No.

Description Qty Unit


Power Requirement
in Peak
1
Batching Plant 1 Nos
100 kVA
Cement Silo's 2 Nos
2 Concrete Pump 2 Nos 50 kVA
3 Tower Cranes 2 Nos 25 kVA
4 Builders Hoist 4 Nos 20 kVA
5 Vibrators 8 Nos 5 kVA
6 Dewatering Pumps 05 HP 4 Nos 20 kVA
7 Dewatering Pumps 03 HP 4 Nos 10 kVA
8 Reinforcement Cutting Machine 2 Nos 10 kVA
9 Reinforcement Bending Machine 2 Nos 10 kVA
10 Welding Machines 3 Nos 20 kVA
11 Earth Compactors 4 Nos 20 kVA
12 Site Illumination / Area Lighting Nos 50 kVA
13 Site Office & Stores, Canteen 1 Nos 20 kVA
14 Labour Camp 1 Nos 15 kVA
Total Power Requirement 375 kVA
Sl.No PARTICULARS UNIT QTY.
MONTHWISE PLANNED QUANTITIES
Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15
1 Excavation cum 13000 5000 8000
2 Backfilling & Disposal cum 84359 6500 8500 12500 12500 12500 12500 10859 8500
3 Anti Termitetreatment sqm 24405 800 1800 3200 3500 4000 4500 4500 2105
5 RCC/PCC cum/Sqm 61570 850 1850 3500 4500 5000 5000 5000 6000 6000 6000 6000 5000 4000 2870
6 Formwork sqm 116196 1604 3491 6605 8492 9436 9436 9436 11323 11323 11323 11323 9436 7549 5416
7 Reinforcement Work MT 2875 40 86 163 210 233 233 233 280 280 280 280 233 187 134
8 Water Proofing sqm 16044 1500 1500 1500 1500 1800 1800 1500 1500 1500 1944
9 Brick Masonary cum 5402 450 500 500 650 600 650 650 500 500 402
10 Plastering sqm 47315 3941 4379 4379 5693 5237 5679 5679 4365 4365 3596
A) MATERIAL MOBILIZATION SCHEDULE Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15
1 Cement Bags 309846 4012 8732 16520 21240 25219 25382 25382 30591 30456 30619 30589 25380 20660 15064
2 Reinforcement Steel MT 2875 40 86 163 210 233 233 233 280 280 280 280 233 187 134
B) MANPOWER MOBILIZATION SCHEDULE Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15
1 Carpenter Nos 9 20 38 49 54 54 54 65 65 65 65 54 43 31
2 Carpenter Helper Nos 9 20 38 49 54 54 54 65 65 65 65 54 43 31
3 Barbender Nos 8 17 33 42 47 47 47 56 56 56 56 47 37 27
4 Barbender helper Nos 8 17 33 42 47 47 47 56 56 56 56 47 37 27
5 MaleCoolie Nos 29 51 75 97 181 186 186 209 196 187 133 109 99 83
6 Masons
For Concrete 2 4 7 9 10 10 10 12 12 12 12 10 8 6
For Masonry 16 18 18 24 22 24 24 18 18 15
For Pastering and
waterproofing
32 35 35 44 42 45 44 35 35 32
Total Manpower Required 65 129 223 288 441 451 451 531 514 509 455 374 322 250
Labour Output:
1. Masonry work 1.10 Cum. / per day/
Mason
2. Reinforcement 200 kg / per day / fitter 3. Shuttering 7 sq.m. / per day /
carpentor
4. Plaster work 6 Sq.m. / per day
/ Mason
Note : Resources will be mobilzedwell in advance, prior to start the work