Sl No Project Name of the

Major
Expenditure
Heading

A B

1 Discovery City
1.1 Commercial Office
1.1.1 Civil Works
1.1.2 Finishing including doors, windows,
glazing
1.1.3 Electrical & DG Works
1.1.4 Elevators
1.1.5 HVAC Works
1.1.6 PHE & Firefighting
1.1.7 BMS
1.1.8 External Development including
Landscaping

1.2 Residential (MID RISE)

1.2.1 Civil Works
1.2.2 Finishing including doors, windows,
glazing
1.2.3 Electrical & DG Works
1.2.4 Elevators
1.2.5 PHE & Firefighting
1.2.6 External Development including
Landscaping

1.3 Residential - LIG

1.3.1 Civil Works
1.3.2 Finishing including doors, windows,
glazing
1.3.3 Electrical & DG Works
1.3.4 Elevators
1.3.5 PHE & Firefighting
1.3.6 External Development including
Landscaping

1.4 School
1.4.1 Civil Works
1.4.2 Finishing including doors, windows,
glazing
1.4.3 Electrical & DG Works
1.4.4 Elevators
1.4.5 PHE & Firefighting
1.4.6 External Development
 1.5 Villas 30 Acres
1.5.1 Civil Works
1.5.2 Finishing including doors, windows,
glazing
1.5.3 Electrical
1.5.4 PHE & Firefighting
1.5.5 BMS
1.5.6 Interiors
1.5.7 External Development
1.5.8 Landscaping - within the plot

1.6 Infra within the parcel (30 Acres)

1.6.1 Boundary Wall
1.6.2 Roads
1.6.3 Fresh Water Supply System
1.6.4 UG Water Tank
1.6.5 Elevated Water Tank
1.6.6 Recycled Water Supply System
1.6.7 Sewage Lines
1.6.8 STPs
1.6.9 Storm Water Drianage System
1.6.1 Electrical System
0 Electrical Sub Station, Feeder Lines etc
1.6.1
1 Landscaping
1.6.1
2 Telecommunications
1.6.1
3
1.7 Villas 40 Acres
1.7.1 Civil Works
1.7.2 Finishing including doors, windows,
glazing
1.7.3 Electrical
1.7.4 PHE & Firefighting
1.7.5 BMS
1.7.6 Interiors
1.7.7 External Development
1.7.8 Landscaping - within the plot

1.8 Infra within the parcel (40 Acres)

1.8.1 Boundary Wall
1.8.2 Roads
1.8.3 Fresh Water Supply System
1.8.4 UG Water Tank
1.8.5 Elevated Water Tank
1.8.6 Recycled Water Supply System
1.8.7 Sewage Lines
1.8.8 STPs
1.8.9 Storm Water Drianage System
1.8.1 Electrical System
0 Electrical Sub Station, Feeder Lines etc
1.8.1
1
1.8.1 Landscaping
2 Telecommunications
1.8.1
3
1.9 Club House
1.9.1 Civil Works
1.9.2 Finishing including doors, windows,
glazing
1.9.3 Electrical & DG Works
1.9.4 Elevator
1.9.5 HVAC
1.9.6 PHE & Firefighting
1.9.7 BMS
1.9.8 Interiors with high end furniture
1.9.9 Infra

1.10 TRUNK INFRA

1.10. Boundary Wall
1 Roads
1.10.
2 Fresh Water Supply System
1.10.
3 UG Water Tank
1.10.
4 Elevated Water Tank
1.10.
5 Recycled Water Supply System
1.10.
6 Sewage Lines
1.10.
7 STPs
1.10.
8 Storm Water Drianage System
1.10.
9 Electrical System
1.10.
10 Electrical Sub Station, Feeder Lines etc
1.10.
11 Landscaping
1.10.
12 Telecommunications
1.10.
13

1.11 Water Body

1.12 Basic Office Setup

Infrastructure
1.12. Site Clearing/levelling/Jungle
1 Cutting
1.12. Borewell
2
1.12. Guest House - 1
3 Guest House - 2
1.12.
4
1.13 Parks & Open Space
1.13. Land Scaping (Hard scaping and
1 soft scaping)
1.13. Nursery
2
1.14 Residential (HIGH RISE)
1.14. Civil Works
1 Finishing including doors, windows,
1.14.
2 glazing
1.14. Electrical & DG Works
3 Elevators
1.14.
4
1.14. PHE & Firefighting
5 External Development including
1.14.
6 Landscaping

1.15 Commercial Office

1.15. Civil Works
1 Finishing including doors, windows,
1.15.
2 glazing
1.15. Electrical & DG Works
3 Elevators
1.15.
4 HVAC Works
1.15.
5 PHE & Firefighting
1.15.
6 BMS
1.15.
7 External Development including
1.15.
8 Landscaping
 15,829,535.82
Name of the specific RATE PER SFT (Total Budget for the
heading project )

C D (E )
(IN LAKHS )

6,968,538.20
530 36,933.25
150 10,452.81

225 15,679.21
50 3,484.27
130 9,059.10
115 8,013.82
50 3,484.27
200 13,937.08

101,043.80
3,885,784.96
475 18,457.48
279.5 10,860.77

93 3,613.78
26.5 1,029.73
106 4,118.93
50 1,942.89

40,023.59
1,804,480.04
475 8,571.28
210 3,789.41

70 1,263.14
25 451.12
80 1,443.58
40 721.79

16,240.32
1,996,362.59
525 10,480.90
260 5,190.54

115 2,295.82
40 798.55
110 2,196.00
50 998.18
 21,959.99
741,942.89
480 3,561.33
345 2,559.70

110 816.14
110 816.14
15 111.29
1500 11,129.14
40 296.78
19 140.97
19,431.48
30.00
200,000 60.00
800,000 240.00
120,000 36.00
60,000 18.00
- -
93,875 28.16
150,000 45.00
- -
160,000 48.00
279,000 83.70
- -
200,000 60.00
- -
618.86
388,866.96
530 2,060.99
510 1,983.22

185 719.40
160 622.19
35 136.10
2000 7,777.34
80 311.09
87 338.31
13,948.66
40.00
200000 80.00
800000 320.00
120000 48.00
60000 24.00
0 -
93875.33 37.55
150000 60.00
0 -
160000 64.00
279000.11 111.60
0 -
 200000 80.00
0 -
825.15
43,560.17
530 230.87
460 200.38

185 80.59
40 17.42
100 43.56
160 69.70
25 10.89
2000 871.20
4400000 2.18
1,526.78
111.71
86,957 97.14
835,008 932.79
97,233 108.62
148,221 165.58
60,079 67.11
90,435 101.02
60,870 68.00
188,142 210.17
292,490 326.74
268,775 300.25
569,170 635.82
- -
- -
3,013.24
38.74
260.61
-

5.00
5.00
40.00
4.00
54.00

1300000

15.00
15.00
4,224,545.44
475 18,457.48
279.5 10,860.77

93 3,613.78
26.5 1,029.73
106 4,118.93
50 1,942.89

40,023.59
2,194,108.34
530 11,628.77
150 3,291.16

225 4,936.74
50 1,097.05
130 2,852.34
115 2,523.22
50 1,097.05
200 4,388.22

31,814.57

290,539.04
Budgetary Amount Balance
allocation for expended/inc Budget
the current urred before available for
financial year this proposal the year
2011-12
F G H
IN LAKHS IN LAKHS IN LAKHS

36,933.25
10,452.81

15,679.21
3,484.27
9,059.10
8,013.82
3,484.27
13,937.08

101,043.80
3,885,784.96
18,457.48
10,860.77

3,613.78
1,029.73
4,118.93
1,942.89

40,023.59
1,804,480.04
8,571.28
3,789.41

1,263.14
451.12
1,443.58
721.79

16,240.32
1,996,362.59
10,480.90
5,190.54

2,295.82
798.55
2,196.00
998.18
 21,959.99
741,942.89
3,561.33
2,559.70

816.14
816.14
111.29
11,129.14
296.78
140.97
19,431.48
30.00
60.00
240.00
36.00
18.00
-
28.16
45.00
-
48.00
83.70
-
60.00
-
618.86
388,866.96
2,060.99
1,983.22

719.40
622.19
136.10
7,777.34
311.09
338.31
13,948.66
40.00
80.00
320.00
48.00
24.00
-
37.55
60.00
-
64.00
111.60
-
 80.00
-
825.15
43,560.17
230.87
200.38

80.59
17.42
43.56
69.70
10.89
871.20
2.18
1,526.78
111.71
97.14
932.79
108.62
165.58
67.11
101.02
68.00
210.17
326.74
300.25
635.82
-
-
3,013.24
38.74
-
-
-
5.00
5.00
40.00
4.00
54.00
-
-

15.00
15.00
4,224,545.44
18,457.48
10,860.77

3,613.78
1,029.73
 4,118.93
1,942.89

40,023.59
2,194,108.34
11,628.77
3,291.16

4,936.74
1,097.05
2,852.34
2,523.22
1,097.05
4,388.22

31,814.57
-
-
- - 290,539.04
Saleable Residential Area 8587687.57 ###
30 Acres 1690298.67 741,942.89
40 Acres 661712.23 388,866.96

High Rise 4224545.44 ###

MID Rise 2011131.23 ###
EWS 1163579.26 ###
Commercial 4750977.06 ###
Retail 2194108.34
Institutional 3527154.09 ###

EWS Reservation** 1163579.26 ###

HADA Reservation** 0
Public utilities 0
Park,Open Space & Stadium 0

Master plan road & Internal road 0

Water bodies 0
Total ### ###
30 Acres 1690298.67 -
40 Acres 661712.23 -

High Rise 4224545.44 -

MID Rise 2011131.23 #NAME?
EWS 1163579.26 #NAME?
Commercial 4750977.06 ###
Retail 2194108.34
Institutional 3527154.09 -

EWS Reservation** 1163579.26 #NAME?

HADA Reservation** 0
(653,452.69)

###
###
###

(640,900.78)
-
-
-

-
-
212985.23
 ###
###
###

(#REF! )
-
 LAND
AREA (IN
UOM ACRES) (BUA )
Construction - Saleable
Villas
HIGH END (40 Acres) SFT 40 388,867
LOW END (30 Acres) SFT 30 741,943
High Rise Apartments SFT 47.08 5,127,032
Medium Rise Apartments SFT 59.47 3,885,785
UN DIVIDED SFT 9.13
Commercial SFT 63.99 6,968,538
Retail SFT 14.47 1,260,631
EWS Apartments SFT 16.57 1,804,480
Institutional SFT 45.83 1,996,363
Total ###

Construction - Non Saleable

Trunk Infrastructure (along with Roads)
Acres 111.71 112
Water Supply LS 200
External Electrification LS 200
Water Body Acres 38.74 39
Club House SFT 5 43,560
Public Utilities Acres 21.15 21
Park, Open Space & Stadium Acres 61.5 62
HADA Reservation SFT 28.96 29
Total 593.60 2,688
79.13
47.08
59.47