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| SL. No. | Details | Present Amount |
| 1 | Administrative Approval as per Govt. Resolution 3621 Dated. 13.07.2018 | 40718.06 |
| 2 | Revised Project Cost as per JSOR-2018 without GST | 35203.74 |
| 3 | Added GST according to JSOR 2018-19 | 4121.35 |
| 4 | Total Project Cost after adding GST (B) | 39325.09 |
| 5 | Labour Cess @1 % of Total (B) | 393.25 |
| 6 | PMC Charges @ 1.5% of Total (B) | 589.88 |
| 7 | JUIDCO Charges (-- 3201 04.11.2016 ) | 697.04 |
| 8 | CAPEX | 41005.26 |
| 9 | Provision for Land acquisition | 150.00 |
| 10 | CAPEX including Land acquisition | 41155.26 |
| 11 | Provision for 3 years (construction period)+ 5 years (Post construction) O & M cost | 7370.84 |
| 12 | Labour Cess @1 % in O&M | 73.71 |
| 13 | Total OPEX | 7444.55 |
| Total Cost of the Project (CAPEX + OPEX) | 48599.81 |
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