|
S. No. |
Description |
Total Cost at March 2006 Price Level |
|
A |
CIVIL WORKS |
( Rs. In Crores ) |
|
I |
DIRECT CHARGES |
|
|
|
I - Works |
|
|
1 |
A – Preliminary |
30.02 |
|
2 |
B – Land |
62.15 |
|
3 |
Power Plant Civil Works |
823.78 |
|
4 |
K – Buildings |
65.17 |
|
5 |
M - Plantation |
0.98 |
|
6 |
O – Miscellaneous |
19.55 |
|
7 |
P – Maintenance During Construction |
9.18 |
|
8 |
Q – Special Tools and Plants |
3.99 |
|
9 |
R – Communication |
8.86 |
|
10 |
S - Production ( E & M Works ) |
646.06 |
|
11 |
X – Environment and Ecology |
29.20 |
|
12 |
Y – Losses on Stock |
0.92 |
|
13 |
TOTAL OF I – WORKS
( 4 to 12 ) |
783.91 |
|
14 |
II – Establishment |
69.52 |
|
15 |
III – Tools and Plants |
10.54 |
|
16 |
TOTAL of DIRECT CHARGES (14+15) |
80.06 |
|
17 |
INDIRECT CHARGES |
|
|
18 |
I – Abatement of Land Revenue @ 5% |
0.47 |
|
19 |
II – Audit & Accounts Charges
( @ 1% of I – Works ) |
10.54 |
|
20 |
TOTAL of INDIRECT CHARGES (18+19) :- |
11.01 |
|
21 |
Sub Total of Direct & Indirect Charges (16+20) |
91.07 |
|
22 |
Less Receipts and Recoveries on Capital Account :- |
(-) 5.75 |
|
23 |
Total of Direct & Indirect Charges (21-22):- |
85.32 |
|
24 |
INTEREST DURING CONSTRUCTION |
260.41 |
|
25 |
FINANCING CHARGES ( FC ) |
1.46 |
|
26 |
TOTAL COST INCLUDING IDC & FC |
2047.03 |