SL No Type of Work in progress Material/Labour

1 Cement bags
2 Sand
3 Bricks
4 Foundation stone
5
Labor for unloading and loading bricks,
sand, plumbing work, pit digging and ring
fixing and construction of toilet.
6 Roofing sheets
7 Pit rings
8 Pit work(digging and fitting rings)
9 Pipes for supporting roof
10 Toilet seats with gully pipes
11 Elbows n T
12 Door
13 windows
14
Transportation charges for materials
from Malur
15 Pipes connection for panchayat water
16 Tiles
17 painting with white cement
Water storage tank
19 Salary(Project Officer)
20 Salary (Field Staff)
21 Travel Expenses(Project Officer)
22 Travel Expenses(Field Staff)
23 Telephone & Internet Charges(Oct)
Mrs.Varalakshmi
Executive Director
Aa foundation for community Development
Adminstration Related
Total Amount Administration Related
Expenditure occurred for construction of toilets and rainwater harvesting Oct 2012-Dec-2012
Angashettahalli Toilet construction and Rainwater Harvesting structure.
Total Expenses(Incl Construction,Rainwater & Adminstration)
Total Amount(Construction Related to rain water harvesting & toilet)
Construction Related
Quantity Amount per unit Total Amount
21 bags 340.00 7,140.00
2.5 Loads(Tractor) 2,400.00 6,000.00
2000 Nos 3.00 6,000.00
1 Load(Tractor) 277.00 2,700.00
3 Men * 16 Days = 48
Men(Contract Lumsum) 11,800.00
6 pieces (Size- 6Ft 3") 380.00 2,280.00
3 pieces (Size-3.5 ft) 380.00 1,140.00
5ft digging joining and
covering. 500.00 1,000.00
3pieces 296.00 888.00
2 pieces 340.00 680.00
Lumsum 200.00 200.00
Pending 1 Nos 1,000.00 1,000.00
2 Nos 150.00 300.00
Lumsum 900.00 900.00
line men charges 250.00 250.00
2 Boxes 380.00 760.00
Lumsum 300.00 300.00
1000 Ltrs1 no's 3,800.00 3,800.00
47,138.00
1 Months 10,000.00 10,000.00
1 Months 4,000.00 4,000.00
1 months 1,800.00 1,800.00
1 Months 1,000.00 1,000.00
1 Month 1,940.00 1,940.00
18,740.00
65,878.00
Aa foundation for community Development
Total Amount Administration Related
Expenditure occurred for construction of toilets and rainwater harvesting Oct 2012-Dec-2012
Angashettahalli Toilet construction and Rainwater Harvesting structure.
Total Expenses(Incl Construction,Rainwater & Adminstration)
Accounts Officer
Henshon Thomas
Total Amount(Construction Related to rain water harvesting & toilet)