⌘K
DVACQ–
626 rows visible| ACQ · Head | Budget (₹) | Actual (₹) | Utilisation | Variance (₹) | Remark |
|---|---|---|---|---|---|
1001Director + WriterProvisional | 2,50,00,000 | 2,95,00,000 | 118% | (45,00,000) | — |
1002Lead Actor 1 | MaalikProvisional | 10,00,00,000 | 11,80,00,000 | 118% | (1,80,00,000) | — |
1003Lead Actor 2 | BaduanaProvisional | 30,00,000 | 40,12,000 | 134% | (10,12,000) | — |
1004Lead Actor 3 | ShaliniProvisional | 21,00,000 | 24,78,000 | 118% | (3,78,000) | — |
1005Lead Actor 4 | All other secondary actorsProvisional | 2,02,39,900 | 2,33,08,200 | 115% | (30,68,300) | — |
1006Producer | 0 | 0 | 0% | — | — |
1007Writer | 0 | 0 | 0% | — | — |
1008Screenplay Writer | 0 | 0 | 0% | — | — |
1009Actors EntourageProvisional | 44,06,500 | 74,60,990 | 169% | (30,54,490) | — |
| Subtotal · TALENT (DIRECTOR/PRIMARY CAST/SECONDARY CAST/WRITER) | 15,47,46,400 | 18,47,59,190 | (3,00,12,790) | ||
4301Hotels - A+ Ramada (Artists+Producer+Director - Suites)Provisional | 23,04,000 | 18,93,114 | 82% | 4,10,886 | — |
4302Hotels - A Ramada Plaza - SingleProvisional | 28,60,000 | 21,08,889 | 74% | 7,51,111 | — |
4303Hotels - A Ramada - DoubleProvisional | 84,00,000 | 1,05,51,751 | 126% | (21,51,751) | — |
4304Hotels - B+ AmarpreetProvisional | 23,40,000 | 38,28,274 | 164% | (14,88,274) | — |
4305Hotels - B+ ExecutiveProvisional | 14,40,000 | 23,38,406 | 162% | (8,98,406) | — |
4306Hotels - B+ EkasProvisional | 34,32,000 | 34,74,416 | 101% | (42,416) | — |
4307Extra Food ExpensesProvisional | 2,40,000 | 16,19,264 | 675% | (13,79,264) | — |
4308Setting Boys Room | 0 | 0 | 0% | — | — |
4309Food and others | 0 | 0 | 0% | — | — |
4310Hotels - A+ (Artists - Suites)Provisional | 30,000 | 1,20,959 | 403% | (90,959) | — |
4311Hotels - A (HODs - Rooms) (Single + Sharing)Provisional | 1,00,000 | 42,480 | 42% | 57,520 | — |
4312Hotels - B+ (Rooms) (Single + Sharing)Provisional | 1,05,000 | 6,84,400 | 652% | (5,79,400) | — |
4313Hotels - C (Double Sharing)Provisional | 75,000 | 1,96,824 | 262% | (1,21,824) | — |
4314Hotels for Recce | 0 | 0 | 0% | — | — |
4315Extra Food ExpensesProvisional | 52,500 | 70,765 | 135% | (18,265) | — |
4316Laundry | 70,000 | 0 | 0% | 70,000 | — |
4317Setting Boys Room | 0 | 0 | 0% | — | — |
4318Food and others | 0 | 0 | 0% | — | — |
| Subtotal · LIVING / BOARDING | 2,14,48,500 | 2,69,29,541 | (54,81,041) | ||
2001Action Director FeesProvisional | 38,00,000 | 41,84,000 | 110% | (3,84,000) | — |
2002Action Director Assistant 1Provisional | 79,40,000 | 1,19,15,792 | 150% | (39,75,792) | — |
2003Action Director Assistant 2 | 0 | 0 | 0% | — | — |
2004Fighters | 0 | 0 | 0% | — | — |
2005Duplicates | 0 | 0 | 0% | — | — |
2006Harness And Other Regular Equipments | 0 | 0 | 0% | — | — |
2007Special Equipments | 0 | 0 | 0% | — | — |
2008SFX OverallProvisional | 72,00,000 | 84,54,675 | 117% | (12,54,675) | — |
2009Guns and Ammunations OverallProvisional | 22,00,000 | 48,62,488 | 221% | (26,62,488) | — |
2010Conveyance | 0 | 0 | 0% | — | — |
| Subtotal · ACTION DEPARTMENT | 2,11,40,000 | 2,94,16,955 | (82,76,955) | ||
2401Set 1Provisional | 1,37,12,880 | 1,48,55,823 | 108% | (11,42,943) | — |
2401AShoot Workers Wages and ConveyanceProvisional | 47,87,120 | 71,68,901 | 150% | (23,81,781) | — |
2402Set 2 | 0 | 0 | 0% | — | — |
2403Set 3 | 0 | 0 | 0% | — | — |
2404Set 4 | 0 | 0 | 0% | — | — |
2405All other set ups | 0 | 0 | 0% | — | — |
2406Prop Hire | 0 | 0 | 0% | — | — |
2407Prop Purchases | 0 | 0 | 0% | — | — |
2408Art Consumable Puchasables & Equipments | 0 | 0 | 0% | — | — |
2409Art Labour | 0 | 0 | 0% | — | — |
2410Miscellaneous | 0 | 0 | 0% | — | — |
| Subtotal · ART EXPENSES (INDIA) | 1,85,00,000 | 2,20,24,724 | (35,24,724) | ||
5201Music - Package Including all | 0 | 0 | 0% | — | — |
5202Lyricist | 30,00,000 | 0 | 0% | 30,00,000 | — |
5203Song Mastering | 0 | 0 | 0% | — | — |
5204Background Music | 25,00,000 | 0 | 0% | 25,00,000 | — |
5205Songs MusicProvisional | 1,12,00,000 | 33,04,000 | 30% | 78,96,000 | — |
5206Purchases - dats, D.v.ds,Hard Disc | 0 | 0 | 0% | — | — |
5207Miscellaneous | 0 | 0 | 0% | — | — |
| Subtotal · MUSIC | 1,67,00,000 | 33,04,000 | 1,33,96,000 | ||
5401Line ProducerProvisional | 16,80,000 | 18,99,800 | 113% | (2,19,800) | — |
5402Line ProducerProvisional | 4,80,000 | 82,600 | 17% | 3,97,400 | — |
5403CONTINGENCY @ 5% | 1,00,00,000 | 0 | 0% | 1,00,00,000 | — |
5404Unclaimable GSTProvisional | 35,01,506 | 32,66,462 | 93% | 2,35,044 | — |
5405CA AuditorProvisional | 1,00,000 | 5,10,616 | 511% | (4,10,616) | — |
| Subtotal · LOCAL PRODUCTION TEAM | 1,57,61,506 | 57,59,478 | 1,00,02,028 | ||
5001EditorProvisional | 30,00,000 | 15,17,145 | 51% | 14,82,855 | — |
5002Editor Assistant | 0 | 0 | 0% | — | — |
5003Edit machineProvisional | 3,00,000 | 79,945 | 27% | 2,20,055 | — |
5004Editing Supplies tapes, d.v.d.s, Hard Disc,LTO | 0 | 0 | 0% | — | — |
5005Line Up Editor (During Shoot) | 4,40,000 | 0 | 0% | 4,40,000 | — |
5006D.I (Film, trailer & back ups) | 25,00,000 | 0 | 0% | 25,00,000 | — |
5007Special effects - VFX | 75,00,000 | 0 | 0% | 75,00,000 | — |
5008VFX SupervisorProvisional | 8,25,000 | 1,00,000 | 12% | 7,25,000 | — |
5009Stock Purchases | 5,00,000 | 0 | 0% | 5,00,000 | — |
5010Subtitle And Censor Script | 3,00,000 | 0 | 0% | 3,00,000 | — |
5011Conveyances | 0 | 0 | 0% | — | — |
5012Food / Beverages / OT's | 0 | 0 | 0% | — | — |
| Subtotal · POST PROD VIDEO / EDITING | 1,53,65,000 | 16,97,090 | 1,36,67,910 | ||
3401Gaffer | 0 | 0 | 0% | — | — |
3402Chief Lighting Technician (1 1/2 shift)Provisional | 2,27,500 | 4,96,200 | 218% | (2,68,700) | — |
3403Lightboys (1 1/2 shift)Provisional | 20,02,000 | 32,07,680 | 160% | (12,05,680) | — |
3404Best Boy (1 1/2 shift)Provisional | 1,95,000 | 2,90,500 | 149% | (95,500) | — |
3405Generator 250 KV /125KV/ 7 KVProvisional | 65,10,000 | 55,19,177 | 85% | 9,90,823 | — |
3406Generator 125 KV | 0 | 0 | 0% | — | — |
3407Lights & Equipment RentalsProvisional | 35,00,000 | 10,55,500 | 30% | 24,44,500 | — |
3408Extra Lights | 0 | 3,77,700 | 0% | (3,77,700) | — |
3409Expendables - Light bulb fuse, lens alignment | 0 | 0 | 0% | — | — |
3410Green Screen (Studio set) | 0 | 0 | 0% | — | — |
3411Special Equipment (Disco) including all + wages | 0 | 0 | 0% | — | — |
3412Company Electrician - HeadProvisional | 1,55,000 | 2,05,000 | 132% | (50,000) | — |
3412ACompany Electrician - BoysProvisional | 1,24,000 | 2,52,000 | 203% | (1,28,000) | — |
3413Gaffer (Included in Fixed) | 0 | 0 | 0% | — | — |
3414Chief Lighting Technician (1 1/2 shift)Provisional | 35,000 | 6,500 | 19% | 28,500 | — |
3415Lightboys (1 1/2 shift)Provisional | 3,50,000 | 1,27,050 | 36% | 2,22,950 | — |
3416Best Boy (1 1/2 shift)Provisional | 30,000 | 10,500 | 35% | 19,500 | — |
3417Generator (Operator + Fuel + Staff) 250 KvProvisional | 3,00,000 | 1,61,430 | 54% | 1,38,570 | — |
3417AGenerator (Operator + Fuel + Staff) 125KvProvisional | 1,70,000 | 56,640 | 33% | 1,13,360 | — |
34182nd Generator (Operator + Fuel + Staff) 65 KV | 2,80,000 | 0 | 0% | 2,80,000 | — |
3419Lights & Equipment RentalsProvisional | 3,60,000 | 1,40,000 | 39% | 2,20,000 | — |
3420Extra Lights | 0 | 0 | 0% | — | — |
3421Expendables - Light bulb fuse, lens alignment | 0 | 0 | 0% | — | — |
3422Green Screen (Studio set) | 0 | 0 | 0% | — | — |
3423Special Equipment (Disco) including all + wages | 6,00,000 | 0 | 0% | 6,00,000 | — |
3424Company ElectricianProvisional | 25,000 | 9,000 | 36% | 16,000 | — |
3424ACompany ElectricianProvisional | 40,000 | 6,000 | 15% | 34,000 | — |
| Subtotal · LIGHTING & ELECTRIC OPERATIONS | 1,49,03,500 | 1,19,20,877 | 29,82,623 | ||
4601BreakfastProvisional | 14,95,000 | 20,67,218 | 138% | (5,72,218) | — |
4602LunchProvisional | 32,50,000 | 52,02,750 | 160% | (19,52,750) | — |
4603SnacksProvisional | 14,95,000 | 6,35,873 | 43% | 8,59,128 | — |
4604DinnerProvisional | 32,50,000 | 43,20,600 | 133% | (10,70,600) | — |
4605Junior FoodProvisional | 19,26,300 | 56,000 | 3% | 18,70,300 | — |
4606Water Expense + Craft TableProvisional | 10,00,000 | 21,41,476 | 214% | (11,41,476) | — |
4607Food Local Transportation etc | 37,500 | 0 | 0% | 37,500 | — |
4608Actor / HOD foodProvisional | 4,80,000 | 3,76,401 | 78% | 1,03,599 | — |
4609Craft Table | 0 | 0 | 0% | — | — |
4610Transportation | 0 | 0 | 0% | — | — |
4610AFood Tempo Transportation Mumbai to Lucknow | 0 | 0 | 0% | — | — |
46114 - Main Meals (Shoot)Provisional | 2,64,000 | 5,61,725 | 213% | (2,97,725) | — |
4612Food (Recce) | 0 | 0 | 0% | — | — |
4613Food (Tech Recce) | 0 | 0 | 0% | — | — |
4614Special Meals (Artists, HODs)Provisional | 40,000 | 7,670 | 19% | 32,330 | — |
4615Beverages and SnacksProvisional | 20,000 | 35,389 | 177% | (15,389) | — |
4616Food Layout Tent / Coolers / Fans etc. | 0 | 0 | 0% | — | — |
4617Water ExpenseProvisional | 1,50,000 | 1,31,393 | 88% | 18,607 | — |
4618Junior Artist Food (Included in Bhopal) | 0 | 0 | 0% | — | — |
4619Craft Table | 0 | 0 | 0% | — | — |
4620TransportationProvisional | 15,000 | 39,950 | 266% | (24,950) | — |
4620AFood Tempo Transportation Mumbai to Banaras | 80,000 | 0 | 0% | 80,000 | — |
| Subtotal · FOOD AND BEVERAGES | 1,35,02,800 | 1,55,76,444 | (20,73,644) | ||
4201Production Vehicles / Car Rentals (Innova)Provisional | 80,00,000 | 2,03,23,721 | 254% | (1,23,23,721) | — |
4202Director + DOP (Fortuner) + Cast | 0 | 0 | 0% | — | — |
4203Unit TT Buses (17 seater *4) | 0 | 0 | 0% | — | — |
4204Food transportation + Setting foodProvisional | 1,40,000 | 1,68,000 | 120% | (28,000) | — |
4204AFood transportation + Setting foodProvisional | 2,20,000 | 7,96,897 | 362% | (5,76,897) | — |
4205Production TempoProvisional | 2,29,600 | 2,59,652 | 113% | (30,052) | — |
4205AMumbai to lucknow to Mumbai Production Tempo Journey - Stay with usProvisional | 90,000 | 1,04,800 | 116% | (14,800) | — |
4206Mumbai to Lucknow to Mumbai Tent Tempo JourneyProvisional | 90,000 | -10,19,200 | -1132% | 11,09,200 | — |
4207Tent Tempo -Per day charges ( Driverr DA + Wages )Provisional | 2,29,600 | 2,63,424 | 115% | (33,824) | — |
4208Mumbai to Lucknow to Mumbai Costume Tempo JourneyProvisional | 90,000 | 66,120 | 73% | 23,880 | — |
4209Costume Tempo -Per day charges ( Driverr DA + Wages )Provisional | 2,29,600 | 5,01,984 | 219% | (2,72,384) | — |
4210Mumbai to Lucknow to Mumbai Art Tempo JourneyProvisional | 90,000 | 2,01,600 | 224% | (1,11,600) | — |
4211Art Tempo -Per day charges ( Driverr DA + Wages )Provisional | 2,29,600 | 7,29,692 | 318% | (5,00,092) | — |
4212Mumbai to Lucknow Drop - Art Truck PropsProvisional | 60,000 | 3,41,600 | 569% | (2,81,600) | — |
4213Mumbai to Lucknow Drop -Art Truck PropsProvisional | 60,000 | 72,800 | 121% | (12,800) | — |
4214Mumbai to Lucknow Drop -Art Truck Ply PatiProvisional | 60,000 | 72,800 | 121% | (12,800) | — |
4215Mumbai to Lucknow Drop -Art Truck MaterialProvisional | 60,000 | 72,800 | 121% | (12,800) | — |
4216Lucknow to Mumbai Drop -Art Truck MaterialProvisional | 2,20,000 | 4,53,600 | 206% | (2,33,600) | — |
4217Mumbai to Lucknow to mumbai -Lights + Equipment Tempo JourneyProvisional | 2,00,000 | 4,89,872 | 245% | (2,89,872) | — |
4218Per Day Light Tempo+ Equipment CostProvisional | 8,20,000 | 8,01,000 | 98% | 19,000 | — |
4219Mumbai to Lucknow to Mumbai Grips (Dolly Panther)Provisional | 1,00,000 | 1,10,000 | 110% | (10,000) | — |
4220Per Day Dolly Tempo costProvisional | 4,10,000 | 3,90,000 | 95% | 20,000 | — |
4221Miscellaneous (Genset Fuel + all vehicles + Vanity + Mumbai Tempo )Provisional | 5,00,000 | 18,38,886 | 368% | (13,38,886) | — |
4222Steadicam travelProvisional | 2,00,000 | 59,775 | 30% | 1,40,225 | — |
4223Production Vehicles / Car Rentals (Innova)Provisional | 60,000 | 6,64,295 | 1107% | (6,04,295) | — |
4224Director + DOP (Fortuner) + CastProvisional | 60,000 | 20,524 | 34% | 39,476 | — |
4225Unit TT Buses (17 seater *4) | 40,000 | 0 | 0% | 40,000 | — |
4226Food transportation + Setting food | 30,000 | 0 | 0% | 30,000 | — |
4227Production TempoProvisional | 40,000 | 6,272 | 16% | 33,728 | — |
4227AProduction Tempo Journey | 90,000 | 0 | 0% | 90,000 | — |
4227BTent Tempo Journey | 90,000 | 0 | 0% | 90,000 | — |
4228Art TruckProvisional | 40,000 | 6,272 | 16% | 33,728 | — |
4228AArt Truck Journey | 90,000 | 0 | 0% | 90,000 | — |
4229Costume TempoProvisional | 20,000 | 12,544 | 63% | 7,456 | — |
4229ACostume Tempo Journey | 90,000 | 0 | 0% | 90,000 | — |
4230Lights TempoProvisional | 40,000 | 22,400 | 56% | 17,600 | — |
4230ALights Tempo Journey | 1,80,000 | 0 | 0% | 1,80,000 | — |
4231Camera CarsProvisional | 40,000 | 16,400 | 41% | 23,600 | — |
4232Sound Car | 20,000 | 0 | 0% | 20,000 | — |
4233Grips (Dolly Panther)Provisional | 20,000 | 10,000 | 50% | 10,000 | — |
4234Miscellaneous (Genset Fuel Vehicle+ all vehicles ) | 0 | 0 | 0% | — | — |
4235Bus (17-seater for crew) | 0 | 0 | 0% | — | — |
4236Artist 1 Car + Staff + Security CarProvisional | 40,000 | 1,04,700 | 262% | (64,700) | — |
4237Artist 2 Car + Staff + Security Car | 40,000 | 0 | 0% | 40,000 | — |
4238Secondary Artists | 20,000 | 0 | 0% | 20,000 | — |
4239Direction Team | 20,000 | 0 | 0% | 20,000 | — |
4240Direction Team | 20,000 | 0 | 0% | 20,000 | — |
4241DOP TeamProvisional | 20,000 | 10,556 | 53% | 9,444 | — |
4242DITProvisional | 20,000 | 10,172 | 51% | 9,828 | — |
4243Juniors TTProvisional | 30,000 | 4,95,600 | 1652% | (4,65,600) | — |
4244Producers' Car | 0 | 0 | 0% | — | — |
| Subtotal · TRANSPORTATION DEPARTMENT | 1,34,88,400 | 2,84,79,559 | (1,49,91,159) | ||
1601Director Of Photography - A DhawanProvisional | 75,00,000 | 88,50,000 | 118% | (13,50,000) | — |
16021st ACProvisional | 14,74,000 | 19,85,940 | 135% | (5,11,940) | — |
16032nd ACProvisional | 3,60,000 | 4,14,000 | 115% | (54,000) | — |
1604GafferProvisional | 6,70,000 | 8,75,000 | 131% | (2,05,000) | — |
1605Focus Puller 1Provisional | 8,84,000 | 11,15,121 | 126% | (2,31,121) | — |
1606Focus Puller 2Provisional | 7,80,000 | 8,10,500 | 104% | (30,500) | — |
1607Second Camera OperatorProvisional | 15,00,000 | 17,70,000 | 118% | (2,70,000) | — |
1608Underwater Cameraman | 0 | 0 | 0% | — | — |
| Subtotal · DOP & TEAM | 1,31,68,000 | 1,58,20,561 | (26,52,561) | ||
4001Location for ShootingProvisional | 61,84,003 | 95,27,658 | 154% | (33,43,655) | — |
4002Location for Setting | 0 | 0 | 0% | — | — |
4003Tarafa | 0 | 0 | 0% | — | — |
4004Location Manager | 0 | 0 | 0% | — | — |
4005Projector | 0 | 0 | 0% | — | — |
4006PermissionsProvisional | 4,50,000 | 2,52,440 | 56% | 1,97,560 | — |
4007Security (Local) | 0 | 0 | 0% | — | — |
4008Miscellaneous (Signages etc) | 0 | 0 | 0% | — | — |
4009Location for ShootingProvisional | 6,00,000 | 38,500 | 6% | 5,61,500 | — |
4010Location for setting | 7,50,000 | 0 | 0% | 7,50,000 | — |
4011Tarafa | 3,75,000 | 0 | 0% | 3,75,000 | — |
4012Location Manager | 0 | 0 | 0% | — | — |
4013Projector | 0 | 0 | 0% | — | — |
4014Permissions | 0 | 0 | 0% | — | — |
4015Security (Local)Provisional | 31,200 | 23,000 | 74% | 8,200 | — |
4016Miscellaneous (Signages etc) | 0 | 0 | 0% | — | — |
| Subtotal · OUTDOOR LOCATION | 83,90,203 | 98,41,598 | (14,51,395) | ||
4501Secondary Cast | 0 | 0 | 0% | — | — |
4502Featured CastProvisional | 1,00,000 | 6,20,680 | 621% | (5,20,680) | — |
4503Stand-ins / Jr. Artistes / ExtrasProvisional | 4,40,000 | 39,176 | 9% | 4,00,824 | — |
4504JuniorProvisional | 67,20,000 | 87,28,096 | 130% | (20,08,096) | — |
4505Choreographer | 0 | 0 | 0% | — | — |
4506Secondary Cast | 0 | 0 | 0% | — | — |
4507Featured Cast | 0 | 0 | 0% | — | — |
4508Stand-ins / Jr. Artistes / Extras (Included in Fixed) | 0 | 0 | 0% | — | — |
4509Junior Attendant | 0 | 0 | 0% | — | — |
4510DancersProvisional | 10,50,000 | 23,37,167 | 223% | (12,87,167) | — |
| Subtotal · JUNIOR ARTISTES / DANCERS | 83,10,000 | 1,17,25,119 | (34,15,119) | ||
3001Set Design / Blue-print / Model | 0 | 0 | 0% | — | — |
3002Construction Package | 0 | 0 | 0% | — | — |
3003Fire Marshal Extinguisher etc | 0 | 0 | 0% | — | — |
3004Set Design / Blue-print / Model | 0 | 0 | 0% | — | — |
3005Construction Package - SongProvisional | 80,00,000 | 1,24,237 | 2% | 78,75,763 | — |
3006Fire Marshal Extinguisher etc | 0 | 0 | 0% | — | — |
| Subtotal · SET CONSTRUCTION | 80,00,000 | 1,24,237 | 78,75,763 | ||
1501Ishaan - Associate DirectorProvisional | 23,83,500 | 18,58,500 | 78% | 5,25,000 | — |
1502Jagbir Singh - 1st Assistant DirectorProvisional | 17,25,750 | 17,25,750 | 100% | — | — |
1503Vinayak - 2nd Assistant DirectorProvisional | 11,70,000 | 11,62,000 | 99% | 8,000 | — |
1503ASanjana Pawar - 2nd Assistant DirectorProvisional | 60,000 | 60,000 | 100% | — | — |
1504Sohini - 2nd 2nd Assistant DirectorProvisional | 3,66,000 | 3,58,774 | 98% | 7,226 | — |
1505Dattatreya - 3rd Assistant DirectorProvisional | 3,05,000 | 2,86,978 | 94% | 18,022 | — |
1506Shyam - 2nd 2nd Asssitant DirectorProvisional | 5,49,000 | 5,20,741 | 95% | 28,259 | — |
1507Continuity Supervisor - Abhishek P | 2,00,000 | 0 | 0% | 2,00,000 | — |
1508Continuity Supervisor - Sakshi SaxenaProvisional | 5,74,500 | 5,53,387 | 96% | 21,113 | — |
1509Direction Intern - RudraProvisional | 80,000 | 81,333 | 102% | (1,333) | — |
1510Direction InternProvisional | 50,000 | 20,000 | 40% | 30,000 | — |
| Subtotal · DIRECTOR'S UNIT | 74,63,750 | 66,27,464 | 8,36,286 | ||
1701Production Designer - Rita GhohProvisional | 34,00,000 | 40,12,000 | 118% | (6,12,000) | — |
1702Art Director - Bajirao PatilProvisional | 4,00,000 | 4,00,000 | 100% | — | — |
1702ABajirao Patil - Art DirDctor Revised RateProvisional | 7,00,000 | 5,95,000 | 85% | 1,05,000 | — |
1703Associate Art Director - HrishikeshProvisional | 2,80,000 | 2,94,000 | 105% | (14,000) | — |
1703AKrishna Sharma - Art DirDctorProvisional | 6,40,000 | 2,40,000 | 38% | 4,00,000 | — |
1704Set Decorator Sayli MistryProvisional | 2,70,000 | 2,38,500 | 88% | 31,500 | — |
1705Additional Art Assistant - Gajanan PatilProvisional | 1,60,000 | 1,60,000 | 100% | — | — |
1705ANishant Pradhan - Ast Art DirDctorProvisional | 4,40,000 | 3,70,333 | 84% | 69,667 | — |
1705BSiddhi MomayaProvisional | 4,40,000 | 3,74,000 | 85% | 66,000 | — |
1706Additional Art Assistant - Sayli BProvisional | 4,80,000 | 4,10,666 | 86% | 69,334 | — |
1707Key Set Dresser 2 | 0 | 0 | 0% | — | — |
1708Junior Set Dresser 1 | 0 | 0 | 0% | — | — |
1709Junior Set Dresser 2 | 0 | 0 | 0% | — | — |
1710Art Runner 1 | 0 | 0 | 0% | — | — |
1711Art Runner 2 | 0 | 0 | 0% | — | — |
1712On Set - Set Dresser | 0 | 0 | 0% | — | — |
1713Art Department Coordinator/ Accountant | 0 | 0 | 0% | — | — |
1714Draftman | 0 | 0 | 0% | — | — |
1715Graphic Designer | 0 | 0 | 0% | — | — |
1716Sketch Artist | 0 | 0 | 0% | — | — |
1717Graphic Designer | 0 | 0 | 0% | — | — |
1718Art Intern | 0 | 0 | 0% | — | — |
1719Food Stylist | 0 | 0 | 0% | — | — |
1720Wedding Stylist | 0 | 0 | 0% | — | — |
| Subtotal · PRODUCTION DESIGNER & TEAM | 72,10,000 | 70,94,499 | 1,15,501 | ||
4101Vanity Van 1 - Actor 1Provisional | 8,64,000 | 9,34,560 | 108% | (70,560) | — |
4102Vanity Van 1 - Actor 1 (Travel)Provisional | 2,00,000 | 1,32,887 | 66% | 67,113 | — |
4103Vanity Van 1 - Actor 1 (Wages) | 0 | 0 | 0% | — | — |
4104Vanity Van 2 - Actor 2Provisional | 2,20,000 | 4,35,455 | 198% | (2,15,455) | — |
4105Vanity Van - CelebrityProvisional | 12,96,000 | 6,94,423 | 54% | 6,01,577 | — |
4106Vanity Van - Double DoorProvisional | 6,72,000 | 4,72,592 | 70% | 1,99,408 | — |
4107Vanity Van - Triple DoorProvisional | 5,56,800 | 2,80,902 | 50% | 2,75,898 | — |
4108Vanity Van - Loo vanProvisional | 5,28,000 | 8,75,586 | 166% | (3,47,586) | — |
4109Double Door Vanity Van (with Wages) | 0 | 0 | 0% | — | — |
4110Double Door Vanity Van (Travel ) | 0 | 0 | 0% | — | — |
4111Tent Chair SetupProvisional | 18,00,000 | 15,00,579 | 83% | 2,99,421 | — |
4112Location Base (Costume, HMU) + Art Base | 0 | 0 | 0% | — | — |
4113Portable Loo / Honeywagon (Incl Wages) | 0 | 0 | 0% | — | — |
4114Garbage Collection and Disposal VanProvisional | 48,000 | 2,54,040 | 529% | (2,06,040) | — |
4115Ambulance on setProvisional | 1,60,000 | 1,64,800 | 103% | (4,800) | — |
4116Main Costume Base | 0 | 0 | 0% | — | — |
4117Anaconda Hire with genset & transport | 0 | 2,29,043 | 0% | (2,29,043) | — |
4118Miscellaneous | 0 | 0 | 0% | — | — |
4119Vanity Van 1 - Actor 1Provisional | 1,44,000 | 42,480 | 30% | 1,01,520 | — |
4120Vanity Van 1 - Actor 1 (Travel) | 0 | 0 | 0% | — | — |
4121Vanity Van 1 - Actor 1 (Wages) | 0 | 0 | 0% | — | — |
4122Vanity Van 2 - Actor 2Provisional | 1,92,000 | 63,720 | 33% | 1,28,280 | — |
4123Vanity Van 2 - Actor 2 (Travel ) | 0 | 0 | 0% | — | — |
4124Vanity Van 2 - Actor 2 (Wages) | 0 | 0 | 0% | — | — |
4125Triple Door Vanity Van (with Wages)Provisional | 1,44,000 | 21,240 | 15% | 1,22,760 | — |
4126Triple Door Vanity Van (Travel ) | 0 | 0 | 0% | — | — |
4127Double Door Vanity Van (with Wages) | 0 | 0 | 0% | — | — |
4128Double Door Vanity Van (Travel ) | 0 | 0 | 0% | — | — |
4129Tent Chair Setup | 0 | 0 | 0% | — | — |
4130Location Base (Costume, HMU) | 90,000 | 0 | 0% | 90,000 | — |
4131Portable Loo / Honeywagon (Incl Wages)Provisional | 40,000 | 25,960 | 65% | 14,040 | — |
4132Garbage Collection and Disposal Van | 8,000 | 0 | 0% | 8,000 | — |
4133Ambulance on set | 36,000 | 0 | 0% | 36,000 | — |
4134Main Costume Base | 0 | 0 | 0% | — | — |
4135Anaconda Hire with genset & transport | 0 | 0 | 0% | — | — |
4136Miscellaneous | 40,000 | 0 | 0% | 40,000 | — |
| Subtotal · FACILITIES | 70,38,800 | 61,28,266 | 9,10,534 | ||
3301Chief assist Cinematographer | 0 | 0 | 0% | — | — |
3302Assist Cinematographer | 0 | 0 | 0% | — | — |
3303Third AC | 0 | 0 | 0% | — | — |
3304Second Camera Operator | 0 | 0 | 0% | — | — |
3305First Camera Focus Puller | 0 | 0 | 0% | — | — |
3306Second Camera Focus Puller | 0 | 0 | 0% | — | — |
33071st CameraProvisional | 24,50,000 | 29,41,744 | 120% | (4,91,744) | — |
33081st Camera Staff Wages (1 1/2 shift - 3 pax)Provisional | 3,90,000 | 4,55,560 | 117% | (65,560) | — |
33092nd CameraProvisional | 14,40,000 | 13,45,566 | 93% | 94,434 | — |
33102nd Camera Staff wagesProvisional | 3,90,000 | 3,73,750 | 96% | 16,250 | — |
3311Data Manager (DIT)Provisional | 4,77,000 | 3,31,500 | 69% | 1,45,500 | — |
3312Special lenses & equipmentsProvisional | 85,000 | 4,55,985 | 536% | (3,70,985) | — |
3313Special camera filters etc. | 0 | 0 | 0% | — | — |
3314Phantom Camera (inc transport & wages) | 0 | 0 | 0% | — | — |
3315DroneProvisional | 8,25,000 | 13,25,360 | 161% | (5,00,360) | — |
3316Online Colourist | 0 | 0 | 0% | — | — |
3317Still photographer + Making | 0 | 0 | 0% | — | — |
3318Excess baggage + TransportProvisional | 3,00,000 | 2,63,826 | 88% | 36,174 | — |
3319Chief assist Cinematographer (Included in Fixed) | 0 | 0 | 0% | — | — |
3320Assist Cinematographer (Included in Fixed) | 0 | 0 | 0% | — | — |
3321Third AC (Included in Fixed) | 0 | 0 | 0% | — | — |
3322Second Camera Operator (Included in Fixed) | 0 | 0 | 0% | — | — |
3323First Camera Focus Puller (Included in Fixed) | 0 | 0 | 0% | — | — |
3324Second Camera Focus Puller (Included in Fixed) | 0 | 0 | 0% | — | — |
33251st CameraProvisional | 2,00,000 | 1,18,000 | 59% | 82,000 | — |
33261st Camera Staff Wages (1 1/2 shift - 3 pax)Provisional | 30,000 | 17,000 | 57% | 13,000 | — |
33272nd CameraProvisional | 1,20,000 | 73,160 | 61% | 46,840 | — |
33282nd Camera Staff wagesProvisional | 30,000 | 13,000 | 43% | 17,000 | — |
3329Data Manager (DIT)Provisional | 36,000 | 18,000 | 50% | 18,000 | — |
3330Special lenses & equipments | 16,000 | 0 | 0% | 16,000 | — |
3331Special filters etc. | 0 | 0 | 0% | — | — |
3332Phantom Camera (inc transport & wages) | 0 | 0 | 0% | — | — |
3333DroneProvisional | 1,00,000 | 1,46,320 | 146% | (46,320) | — |
3334Online Colourist | 0 | 0 | 0% | — | — |
3335Still photographer + Making | 0 | 0 | 0% | — | — |
3336Excess baggage + Transport | 1,00,000 | 0 | 0% | 1,00,000 | — |
| Subtotal · CAMERA OPERATIONS | 69,89,000 | 78,78,771 | (8,89,771) | ||
1901Casting DirectorProvisional | 15,00,000 | 17,11,000 | 114% | (2,11,000) | — |
1902Renuka Prosthetic with MaterialsProvisional | 18,50,000 | 19,24,500 | 104% | (74,500) | — |
1903Makeup Stylist - SrikantProvisional | 5,00,000 | 3,00,000 | 60% | 2,00,000 | — |
1904Choreographer - 2 songs + rehersalsProvisional | 21,00,000 | 21,00,000 | 100% | — | — |
1905Prosthetic Makeup | 0 | 0 | 0% | — | — |
1906Making & StillsProvisional | 8,00,000 | 9,99,004 | 125% | (1,99,004) | — |
| Subtotal · OTHER TECHNICIANS | 67,50,000 | 70,34,504 | (2,84,504) | ||
3501Crane (Cherry picker)Provisional | 4,00,000 | 1,35,700 | 34% | 2,64,300 | — |
3501ACherry picker travelProvisional | 1,50,000 | 1,77,000 | 118% | (27,000) | — |
3501BCherry picker travelProvisional | 1,00,000 | 8,49,600 | 850% | (7,49,600) | — |
3502Dolly Rental + Wages + TransportProvisional | 16,80,000 | 10,92,250 | 65% | 5,87,750 | — |
3503Track and Trolley | 0 | 0 | 0% | — | — |
3504Steadicam + Operator, Staff, TaxProvisional | 15,00,000 | 20,23,700 | 135% | (5,23,700) | — |
3504ASteadicam Travelling ShiftProvisional | 4,00,000 | 82,600 | 21% | 3,17,400 | — |
3505Jimmy Jib + Staff + TransportProvisional | 3,50,000 | 9,60,560 | 274% | (6,10,560) | — |
3506Riggs | 0 | 0 | 0% | — | — |
3507Rostrum and WagesProvisional | 8,68,000 | 10,12,210 | 117% | (1,44,210) | — |
3508Helecam/Octocopter/ BOLT/ Phantom | 0 | 0 | 0% | — | — |
3509Car RigProvisional | 70,000 | 2,08,440 | 298% | (1,38,440) | — |
3510Special Rigs+ Industrial CrainProvisional | 1,60,000 | 4,64,910 | 291% | (3,04,910) | — |
3511Trucks Travel & Transport (Pick up + Low Loader) | 0 | 0 | 0% | — | — |
3512Crane (Cherry picker) | 0 | 0 | 0% | — | — |
3513Dolly Rental + Wages + TransportProvisional | 1,40,000 | 70,000 | 50% | 70,000 | — |
3514Track and Trolley | 0 | 0 | 0% | — | — |
3515Steadicam + Operator, Staff, TaxProvisional | 3,40,000 | 1,06,200 | 31% | 2,33,800 | — |
3516Jimmy Jib + Staff + TransportProvisional | 1,20,000 | 66,080 | 55% | 53,920 | — |
3517Riggs | 0 | 0 | 0% | — | — |
3518Rostrum and WagesProvisional | 1,40,000 | 32,700 | 23% | 1,07,300 | — |
3519Helecam/Octocopter/ BOLT/ Phantom | 0 | 0 | 0% | — | — |
3520Car Rig | 0 | 0 | 0% | — | — |
3521Special Rigs | 0 | 0 | 0% | — | — |
3522Trucks Travel & Transport (Pick up + Low Loader) | 0 | 0 | 0% | — | — |
| Subtotal · GRIP OPERATIONS | 64,18,000 | 72,81,950 | (8,63,950) | ||
2501Hard Disk Purchase For Entire FilmProvisional | 11,50,000 | 14,07,640 | 122% | (2,57,640) | — |
2502Art Consumable Purchasables & EquipmentsProvisional | 10,00,000 | 62,307 | 6% | 9,37,693 | — |
2503Costume Consumable Purchasables & EquipmentsProvisional | 4,00,000 | 5,76,721 | 144% | (1,76,721) | — |
2504HMU Consumable PurchasablesProvisional | 5,00,000 | -9,90,643 | -198% | 14,90,643 | — |
2505Light Consumable PurchasablesProvisional | 8,00,000 | 16,25,449 | 203% | (8,25,449) | — |
2506Production Consumable - NoveltyProvisional | 10,00,000 | 19,90,093 | 199% | (9,90,093) | — |
2507Sound Consumable Purchasables | 0 | 0 | 0% | — | — |
2508Craft table + artist foodProvisional | 5,20,000 | 5,21,841 | 100% | (1,841) | — |
2509General Expenses Daily ProductionProvisional | 9,30,000 | 14,27,757 | 154% | (4,97,757) | — |
2510Electronics Asset Purchase + Prinmter EtcProvisional | 42,000 | 30,386 | 72% | 11,614 | — |
2511Furniture And Office Purchases | 0 | 0 | 0% | — | — |
2512Telephones, Internet, printer | 0 | 0 | 0% | — | — |
2513Miscellaneous | 0 | 0 | 0% | — | — |
| Subtotal · PURCHASES & EXPENDIBLES | 63,42,000 | 66,51,552 | (3,09,552) | ||
4401Air (Business)Provisional | 8,00,000 | 11,00,000 | 138% | (3,00,000) | — |
4402Air (Premium Economy) | 0 | 0 | 0% | — | — |
4403Air (Economy)Provisional | 28,80,000 | 1,12,09,734 | 389% | (83,29,734) | — |
4404PranamProvisional | 2,00,000 | 3,350 | 2% | 1,96,650 | — |
4405Train TicketsProvisional | 12,00,000 | 21,45,335 | 179% | (9,45,335) | — |
4406Food & other misc. expensesProvisional | 2,00,000 | 2,62,700 | 131% | (62,700) | — |
4407Air (Business)Provisional | 1,25,000 | 4,55,000 | 364% | (3,30,000) | — |
4408Air (Premium Economy) | 1,60,000 | 0 | 0% | 1,60,000 | — |
4409Air (Economy)Provisional | 3,60,000 | 3,43,000 | 95% | 17,000 | — |
4410Pranam | 0 | 0 | 0% | — | — |
4411Train Tickets | 2,00,000 | 0 | 0% | 2,00,000 | — |
4412Food & other misc. expenses | 30,000 | 0 | 0% | 30,000 | — |
| Subtotal · TRAVEL | 61,55,000 | 1,55,19,119 | (93,64,119) | ||
1801Costume Stylist+ Assistant + purchasing + food etcProvisional | 26,00,000 | 30,68,000 | 118% | (4,68,000) | — |
1802Costume Assistant Team (3 Units)Provisional | 22,00,000 | 23,03,251 | 105% | (1,03,251) | — |
1803Costumer Assistant 2 | 0 | 0 | 0% | — | — |
1804Costume Assistant 3 | 0 | 0 | 0% | — | — |
1805Company HOD MakeupProvisional | 2,56,500 | 96,250 | 38% | 1,60,250 | — |
1806Company Hair and MakeupProvisional | 10,26,000 | 7,60,300 | 74% | 2,65,700 | — |
1807Costumer Assistant 2 | 0 | 0 | 0% | — | — |
1808Costume Assistant 3 | 0 | 0 | 0% | — | — |
| Subtotal · COSTUME DESIGNER & TEAM | 60,82,500 | 62,27,801 | (1,45,301) | ||
1301Co- Producer - The Vermillion World | 0 | 0 | 0% | — | — |
1302Executive Producer - Amit NaikProvisional | 24,50,000 | 28,91,000 | 118% | (4,41,000) | — |
1302ASalim DhairyaProvisional | 4,07,500 | 4,07,500 | 100% | — | — |
1303Line Producer - Savitri DhamiProvisional | 12,35,000 | 11,40,000 | 92% | 95,000 | — |
1304Production Controller - Ajit KProvisional | 5,50,000 | 5,50,538 | 100% | (538) | — |
1305UPM - AkhileshProvisional | 5,00,000 | 3,33,501 | 67% | 1,66,499 | — |
1306Production Controller - Neha KamatProvisional | 4,44,000 | 3,65,000 | 82% | 79,000 | — |
1307Production Manager - Anant GoelProvisional | 1,85,000 | 1,64,750 | 89% | 20,250 | — |
1309Fringe Benefits / Phone Etc. | 0 | 0 | 0% | — | — |
| Subtotal · PRODUCTION UNIT | 57,71,500 | 58,52,289 | (80,789) | ||
3201Shooting LaboursProvisional | 21,00,000 | 13,11,983 | 62% | 7,88,017 | — |
3202Standby Painters / Labours | 0 | 0 | 0% | — | — |
3203Paints / Plasters / Hardware | 0 | 0 | 0% | — | — |
3204Local LabourProvisional | 3,84,000 | 5,54,773 | 144% | (1,70,773) | — |
3205Head Spot Boys (1.5 shift)Provisional | 1,95,000 | 3,11,000 | 159% | (1,16,000) | — |
3205ASpot Boys (1.5 shift) + 1 HousekeepingProvisional | 21,45,000 | 29,85,716 | 139% | (8,40,716) | — |
3206Director's Boy | 0 | 0 | 0% | — | — |
3207Lead Artiste Attendants | 0 | 0 | 0% | — | — |
3208Set SecurityProvisional | 3,90,000 | 11,15,910 | 286% | (7,25,910) | — |
3209Labour/ Spot for loading and unloading | 0 | 0 | 0% | — | — |
3210Other Artistes attendants | 0 | 0 | 0% | — | — |
3211Art Assistant (Prep + Wrap) | 0 | 0 | 0% | — | — |
3212Art Assistant (Shoot) | 0 | 0 | 0% | — | — |
3213Production Buyer (Prep + Wrap) | 0 | 0 | 0% | — | — |
3214Production Buyer (Shoot) | 0 | 0 | 0% | — | — |
3215Shooting Carpenter | 0 | 0 | 0% | — | — |
3216Standby Painters / Labours | 0 | 0 | 0% | — | — |
3217Paints / Plasters / Hardware | 0 | 0 | 0% | — | — |
3218Local Labour | 0 | 0 | 0% | — | — |
3219Head Spot Boys (1.5 shift)Provisional | 30,000 | 10,500 | 35% | 19,500 | — |
3219ASpot Boys (1.5 shift) + 1 HousekeepingProvisional | 3,08,000 | 1,00,100 | 33% | 2,07,900 | — |
3220Director's Boy | 0 | 0 | 0% | — | — |
3221Lead Artiste Attendants | 0 | 0 | 0% | — | — |
3222Set SecurityProvisional | 31,200 | 12,272 | 39% | 18,928 | — |
3223Labour/ Spot for loading and unloading | 0 | 0 | 0% | — | — |
3224Other Artistes attendants | 0 | 0 | 0% | — | — |
3225Art Assistant (Prep + Wrap) | 0 | 0 | 0% | — | — |
3226Art Assistant (Shoot) | 0 | 0 | 0% | — | — |
3227Production Buyer (Prep + Wrap) | 0 | 0 | 0% | — | — |
3228Production Buyer (Shoot) | 0 | 0 | 0% | — | — |
| Subtotal · SHOOTING SET OPERATIONS | 55,83,200 | 64,02,254 | (8,19,054) | ||
2801Legal CostsProvisional | 15,00,000 | 12,57,400 | 84% | 2,42,600 | — |
2802Stamp DutiesProvisional | 25,00,000 | 25,00,000 | 100% | — | — |
2803Censor CertificateProvisional | 5,00,000 | 2,00,000 | 40% | 3,00,000 | — |
| Subtotal · CENSOR AND LEGAL | 45,00,000 | 39,57,400 | 5,42,600 | ||
5101Sound Designer + Assist + 5.1Provisional | 35,00,000 | 3,50,000 | 10% | 31,50,000 | — |
5102Foley/ADR Studio & Technicians | 0 | 0 | 0% | — | — |
5103Sound Effects | 0 | 0 | 0% | — | — |
5104Sync Sound Cleaning | 0 | 0 | 0% | — | — |
5105Dubbing Stage / Technician / Artiste | 8,00,000 | 0 | 0% | 8,00,000 | — |
5106Sound Design Studio Hire / Ot's | 0 | 0 | 0% | — | — |
5108Optical Sound Transfers | 0 | 0 | 0% | — | — |
5109Dolby - Mastering | 0 | 0 | 0% | — | — |
5110Final Mixing / Re-recording + Tech | 0 | 0 | 0% | — | — |
5111Miscellaneous | 0 | 0 | 0% | — | — |
| Subtotal · POST PROD SOUND | 43,00,000 | 3,50,000 | 39,50,000 | ||
2601Office rentalsProvisional | 22,80,000 | 22,06,600 | 97% | 73,400 | — |
2602Office asset purchases | 0 | 0 | 0% | — | — |
2603Go-DownProvisional | 4,20,000 | 3,56,800 | 85% | 63,200 | — |
2604Office Boys + Office StaffProvisional | 10,80,000 | 15,54,668 | 144% | (4,74,668) | — |
2605General Expenses / Stationery / PrintingProvisional | 1,25,000 | 2,12,366 | 170% | (87,366) | — |
2606Electricity / MaintenanceProvisional | 1,44,000 | 2,49,514 | 173% | (1,05,514) | — |
2607DIT RunnerProvisional | 60,000 | 40,667 | 68% | 19,333 | — |
2608Medical Expenses | 0 | 0 | 0% | — | — |
2609Pre-Production - Office RationProvisional | 1,00,000 | 1,98,062 | 198% | (98,062) | — |
| Subtotal · ADMIN & OFFICE | 42,09,000 | 48,18,677 | (6,09,677) | ||
1101Story Board Artist | 0 | 0 | 0% | — | — |
1102Look Tests - Location / Studio / Muhurat+ PhotoshootProvisional | 12,00,000 | 7,23,668 | 60% | 4,76,333 | — |
1103Makeup Tests / Look Test / Look Design | 0 | 0 | 0% | — | — |
1104Wardrobe Tests | 0 | 0 | 0% | — | — |
1105Camera Tests - For 2 camers | 0 | 0 | 0% | — | — |
1106ReceeProvisional | 15,00,000 | 32,02,698 | 214% | (17,02,698) | — |
1107Still Shoot + Artist Look Test (Camera + Lights Rental) | 26,000 | 0 | 0% | 26,000 | — |
1108Action Rehersals - Pratik ParmarProvisional | 9,00,000 | 8,62,369 | 96% | 37,631 | — |
1109Fringe Benefits | 0 | 0 | 0% | — | — |
1110Pre-Production - Food And BeveragesProvisional | 4,50,000 | 4,23,714 | 94% | 26,287 | — |
| Subtotal · PRE-PRODUCTION | 40,76,000 | 52,12,448 | (11,36,448) | ||
2201Costume - Film (Part of costume fees)Provisional | 35,00,000 | 60,10,245 | 172% | (25,10,245) | — |
2202Jewellery - Film | 0 | 0 | 0% | — | — |
2203Costume - Cast & Supporting | 0 | 0 | 0% | — | — |
2204Costume - Background Cast | 0 | 0 | 0% | — | — |
2205Costume Hire | 0 | 0 | 0% | — | — |
| Subtotal · COSTUME EXPENSES | 35,00,000 | 60,10,245 | (25,10,245) | ||
1401Finance Administrator - Senior Accountant | 0 | 0 | 0% | — | — |
1402Production Accountant - OfficeProvisional | 10,80,000 | 8,80,000 | 81% | 2,00,000 | — |
1403Production Account - Shoot | 0 | 0 | 0% | — | — |
1404Production Auditor - AquisoryProvisional | 20,00,000 | 24,39,919 | 122% | (4,39,919) | — |
1405Fringe Benefits / Phone Etc. | 0 | 0 | 0% | — | — |
| Subtotal · FINANCE UNIT | 30,80,000 | 33,19,919 | (2,39,919) | ||
2701Cast & CrewProvisional | 26,27,034 | 29,21,254 | 111% | (2,94,220) | — |
2702Error & OmissionProvisional | 1,25,000 | 1,00,300 | 80% | 24,700 | — |
2703Cast, Crew & Other Misc. Insurance (Package) | 0 | 0 | 0% | — | — |
| Subtotal · INSURANCE | 27,52,034 | 30,21,554 | (2,69,520) | ||
3701Action - Shooting VehiclesProvisional | 24,28,500 | 55,94,588 | 230% | (31,66,088) | — |
3702Animals Permission + ChargesProvisional | 35,000 | 83,000 | 237% | (48,000) | — |
3703Full Action Equipments & Crew | 0 | 0 | 0% | — | — |
3704Body Doubles | 0 | 0 | 0% | — | — |
3705Guns and Ammunations | 0 | 0 | 0% | — | — |
3706SFX Equipments | 0 | 0 | 0% | — | — |
3707Stunt & Camera Riggs | 0 | 0 | 0% | — | — |
3708MedicProvisional | 2,00,000 | 1,62,830 | 81% | 37,170 | — |
3709Safety Incidentals | 0 | 0 | 0% | — | — |
3710Transportation & Miscellaneous | 0 | 0 | 0% | — | — |
3711Action - Shooting Vehicles | 0 | 0 | 0% | — | — |
3712Animals | 0 | 0 | 0% | — | — |
3713Full Action Equipments & Crew | 0 | 0 | 0% | — | — |
3714Body Doubles | 0 | 0 | 0% | — | — |
3715Guns and Ammunations | 0 | 0 | 0% | — | — |
3716SFX Equipments | 0 | 0 | 0% | — | — |
3717Stunt & Camera Riggs | 0 | 0 | 0% | — | — |
3718Medic | 0 | 0 | 0% | — | — |
3719Safety Incidentals | 0 | 0 | 0% | — | — |
3719ATransportation & Miscellaneous | 0 | 0 | 0% | — | — |
3720Safety Incidentals | 0 | 0 | 0% | — | — |
3721Transportation & Miscellaneous | 0 | 0 | 0% | — | — |
| Subtotal · MECHANICAL EFFECTS - ACTIONS | 26,63,500 | 58,40,418 | (31,76,918) | ||
3601Sound RecordistProvisional | 5,28,000 | 5,32,500 | 101% | (4,500) | — |
3602Sound Equipment + Boom Operator + AssistProvisional | 12,48,000 | 12,17,000 | 98% | 31,000 | — |
3603Boom Operator + Assist | 0 | 0 | 0% | — | — |
3604Nagra / Playback + Operator | 0 | 51,000 | 0% | (51,000) | — |
3605P.A. System | 0 | 0 | 0% | — | — |
3606P.A. Attendant | 0 | 0 | 0% | — | — |
3607Walkie - Talkies | 0 | 0 | 0% | — | — |
3608Walkies Attendant | 0 | 0 | 0% | — | — |
3609Purchases - Battery, Tapes, CDs etc | 0 | 0 | 0% | — | — |
3610Transportation / Eway Bill / Permits etc. | 0 | 0 | 0% | — | — |
3611Sound RecordistProvisional | 30,000 | 50,000 | 167% | (20,000) | — |
3612Sound Equipment + Transport | 30,000 | 0 | 0% | 30,000 | — |
3613Boom Operator + Assist | 10,000 | 0 | 0% | 10,000 | — |
3614Nagra / Playback + Operator | 0 | 0 | 0% | — | — |
3615P.A. SystemProvisional | 12,000 | 48,885 | 407% | (36,885) | — |
3616P.A. Attendant | 6,000 | 0 | 0% | 6,000 | — |
3617Walkie - Talkies | 22,400 | 0 | 0% | 22,400 | — |
3618Walkies Attendant | 6,000 | 0 | 0% | 6,000 | — |
3619Purchases - Battery, Tapes, CDs etc | 0 | 0 | 0% | — | — |
3620Transportation / Eway Bill / Permits etc. | 4,00,000 | 0 | 0% | 4,00,000 | — |
| Subtotal · PRODUCTION SOUND | 22,92,400 | 18,99,385 | 3,93,015 | ||
4901Post Producer | 0 | 0 | 0% | — | — |
4902Post Production Supervisor | 7,20,000 | 0 | 0% | 7,20,000 | — |
4903Post Production Coordinator | 4,50,000 | 0 | 0% | 4,50,000 | — |
4904Post Production Runner | 2,40,000 | 0 | 0% | 2,40,000 | — |
4905Post Production AD | 3,00,000 | 0 | 0% | 3,00,000 | — |
4906Post Production Food | 0 | 0 | 0% | — | — |
4907Hard Drives | 0 | 0 | 0% | — | — |
4908Special effects - VFX | 0 | 0 | 0% | — | — |
4909Subtitle and DCP | 0 | 0 | 0% | — | — |
4910Conveyances | 1,50,000 | 0 | 0% | 1,50,000 | — |
4911Food / Beverages / OT'sProvisional | 2,40,000 | 21,562 | 9% | 2,18,438 | — |
| Subtotal · POST PROD TEAM | 21,00,000 | 21,562 | 20,78,438 | ||
3801Company DressmenProvisional | 1,80,000 | 1,88,250 | 105% | (8,250) | — |
3802Assit Company DressmenProvisional | 5,28,000 | 5,97,988 | 113% | (69,988) | — |
3803Tailor - LocalProvisional | 1,50,000 | 2,92,000 | 195% | (1,42,000) | — |
3804Cleaning & AlterationsProvisional | 2,15,000 | 2,94,623 | 137% | (79,623) | — |
3805Company DressmenProvisional | 10,000 | 6,250 | 63% | 3,750 | — |
3806Assit Company DressmenProvisional | 17,600 | 41,500 | 236% | (23,900) | — |
3807Tailor - LocalProvisional | 10,000 | 19,500 | 195% | (9,500) | — |
3808Cleaning & Alterations | 20,000 | 0 | 0% | 20,000 | — |
| Subtotal · WARDROBE DEPARTMENT | 11,30,600 | 14,40,111 | (3,09,511) | ||
3901Actor 1 - Make up | 0 | 0 | 0% | — | — |
3902Actor 1 - Hair | 0 | 0 | 0% | — | — |
3903Actor 1 - Boy | 0 | 0 | 0% | — | — |
3904Actor 2 - Hair | 0 | 0 | 0% | — | — |
3905Actor 2 - MakeUp+ Hair | 0 | 0 | 0% | — | — |
3906Actor 2 - Boy | 0 | 0 | 0% | — | — |
3907Actor 3 - Staff | 0 | 0 | 0% | — | — |
3908Make-up Company | 0 | 0 | 0% | — | — |
3909Hair stylist Company | 0 | 0 | 0% | — | — |
3910Extra Makeup + Hair | 0 | 22,500 | 0% | (22,500) | — |
3911Makeup Supplies | 0 | 0 | 0% | — | — |
3912Prosthetic | 0 | 0 | 0% | — | — |
3913Beard and mustache | 0 | 0 | 0% | — | — |
3914Wigs/Hairpieces purchases & rentals (Extensions)Provisional | 5,00,000 | 3,19,950 | 64% | 1,80,050 | — |
3915Miscellaneous | 0 | 0 | 0% | — | — |
3916Tattoo & Other Special Requirements | 0 | 0 | 0% | — | — |
3917Miscellaneous | 0 | 0 | 0% | — | — |
3918Actor 1 - Make up | 0 | 0 | 0% | — | — |
3919Actor 1 - Hair | 0 | 0 | 0% | — | — |
3920Actor 1 - Boy | 0 | 0 | 0% | — | — |
3921Actor 2 - Hair | 0 | 0 | 0% | — | — |
3922Actor 2 - MakeUp+ Hair | 0 | 0 | 0% | — | — |
3923Actor 2 - Boy | 0 | 0 | 0% | — | — |
3924Actor 3 - Staff | 0 | 0 | 0% | — | — |
3925Make-up Company | 0 | 0 | 0% | — | — |
3926Hair stylist Company | 0 | 0 | 0% | — | — |
3927Extra Makeup + Hair | 0 | 0 | 0% | — | — |
3928Makeup Supplies | 0 | 0 | 0% | — | — |
3929Prosthetic | 0 | 0 | 0% | — | — |
3930Beard and mustache | 0 | 0 | 0% | — | — |
3931Wigs/Hairpieces purchases & rentals | 0 | 0 | 0% | — | — |
3932MiscellaneousProvisional | 5,00,000 | 77,600 | 16% | 4,22,400 | — |
3933Tattoo & Other Special RequirementsProvisional | 1,00,000 | 1,684 | 2% | 98,316 | — |
3934Miscellaneous | 0 | 0 | 0% | — | — |
| Subtotal · MAKEUP AND HAIR DEPARTMENT | 11,00,000 | 4,21,734 | 6,78,266 | ||
2301Training of Actor / dialect / Action | 3,00,000 | 0 | 0% | 3,00,000 | — |
2302Foot Ball Coaching DineshProvisional | 2,50,000 | 5,15,670 | 206% | (2,65,670) | — |
2303Gun RehersalProvisional | 1,00,000 | 55,861 | 56% | 44,139 | — |
| Subtotal · TRAINING EXPENSES | 6,50,000 | 5,71,531 | 78,469 | ||
3101Set Dressing | 0 | 0 | 0% | — | — |
3102Prop Purchases / Hire Photoshoot Pandal Making for Art GodownProvisional | 4,00,000 | 5,13,624 | 128% | (1,13,624) | — |
3103Workshop / Construction SpaceProvisional | 1,20,000 | -85,668 | -71% | 2,05,668 | — |
3104Storage Space/ GodownProvisional | 60,000 | 1,55,000 | 258% | (95,000) | — |
3105Art Extra Transport | 0 | 0 | 0% | — | — |
3106Set Dressing | 0 | 0 | 0% | — | — |
3107Prop Purchases / Hire | 0 | 0 | 0% | — | — |
3108Workshop / Construction Space | 0 | 0 | 0% | — | — |
3109Storage Space/ Godown | 0 | 0 | 0% | — | — |
3110Art Extra Transport | 0 | 0 | 0% | — | — |
| Subtotal · SET DECORATION & PROP DEPT | 5,80,000 | 5,82,956 | (2,956) | ||
1201Remake Rights Purchase | 0 | 0 | 0% | — | — |
1202Title Registration | 5,000 | 0 | 0% | 5,000 | — |
1203Story Writer / Script DevlopmentProvisional | 1,60,000 | 1,60,000 | 100% | — | — |
1204Screenplay Writer | 0 | 0 | 0% | — | — |
1205Dialogues Writer | 0 | 0 | 0% | — | — |
| Subtotal · SCRIPT / DEVELOPMENT | 1,65,000 | 1,60,000 | 5,000 | ||
2101Secondary Cast | 0 | 0 | 0% | — | — |
2102Tertiary Cast | 0 | 0 | 0% | — | — |
2103Background / Junior Artist | 0 | 0 | 0% | — | — |
| Subtotal · SECONDARY CAST | 0 | 0 | — | ||
2901Studio Hire Charges - Construction | 0 | 0 | 0% | — | — |
2902Studio Hire Charges - Shooting | 0 | 0 | 0% | — | — |
2903Studio Hire Charges - Construction | 0 | 0 | 0% | — | — |
2904Studio Hire Charges - Shooting | 0 | 0 | 0% | — | — |
| Subtotal · STUDIO FACILITIES | 0 | 0 | — | ||
4620BAnimation - Layouts, Models & Blue Screen | 0 | 0 | 0% | — | — |
4620CVFX Supervisor on set | 0 | 0 | 0% | — | — |
4620DConveyances | 0 | 0 | 0% | — | — |
| Subtotal · ANIMATION / VFX | 0 | 0 | — | ||
4801Health and Safety Officer (Shoot) | 0 | 0 | 0% | — | — |
4802Unit Nurse | 0 | 0 | 0% | — | — |
4803Covid Supervisor | 0 | 0 | 0% | — | — |
4804Consumables - PPE Kit | 0 | 0 | 0% | — | — |
4805Consumables - First Aid Kit | 0 | 0 | 0% | — | — |
4806Sanitising Machine - One time purchase | 0 | 0 | 0% | — | — |
4807Sanitising Liquid for sanitising Machine | 0 | 0 | 0% | — | — |
4808Hand sanitizer with Stand | 0 | 0 | 0% | — | — |
4809Sanitizer for the Hand Sanitiser Machine | 0 | 0 | 0% | — | — |
4810Sanitizing Tunnel With Liquid | 0 | 0 | 0% | — | — |
4811Pulse Rate Machine | 0 | 0 | 0% | — | — |
4812Temperation Machine | 0 | 0 | 0% | — | — |
4813Ambulance (ICU Unit + Doctor + Oxygen + Nurse) | 0 | 0 | 0% | — | — |
4814Doctor on Set | 0 | 0 | 0% | — | — |
4815COVID Test for the team | 0 | 0 | 0% | — | — |
4816COVID Regulation Inspection Team | 0 | 0 | 0% | — | — |
4817Misc (Sanitising Small Bottles + Handy Sprays etc) | 0 | 0 | 0% | — | — |
4818Consumables - First Aid Kit | 0 | 0 | 0% | — | — |
4819Ambulance (ICU Unit + Doctor + Oxygen + Nurse) | 0 | 0 | 0% | — | — |
4820Doctor on Set | 0 | 0 | 0% | — | — |
4821Misc (Sanitising Small Bottles + Handy Sprays etc) | 0 | 0 | 0% | — | — |
| Subtotal · COVID IMPLEMENTATION FOR SHOOT AND SETWORK | 0 | 0 | — | ||
5301Censor Output | 0 | 0 | 0% | — | — |
5302Censor Application | 0 | 0 | 0% | — | — |
5303Theatrical Output Video | 0 | 0 | 0% | — | — |
5304Theatrical Output Audio | 0 | 0 | 0% | — | — |
5305OTT Output Video | 0 | 0 | 0% | — | — |
5306OTT Output Audio | 0 | 0 | 0% | — | — |
5307Satellite Output Video | 0 | 0 | 0% | — | — |
5308Satellite Output Audio | 0 | 0 | 0% | — | — |
5309Miscellaneous | 0 | 0 | 0% | — | — |
| Subtotal · DELIVERABLES | 0 | 0 | — | ||
5501Photo Shoot Photographer | 0 | 4,30,700 | 0% | (4,30,700) | — |
5502Marketing Charges - Ruffles Media | 0 | 0 | 0% | — | — |
5503Photo Shoot | 0 | 2,85,566 | 0% | (2,85,566) | — |
5504Hard Drives for another Project | 0 | 0 | 0% | — | — |
5505PR Marketing | 0 | 5,13,300 | 0% | (5,13,300) | — |
5506Co Producer Fees | 0 | 23,60,000 | 0% | (23,60,000) | — |
| Subtotal · NOT A PART OF BUDGET | 0 | 35,89,566 | (35,89,566) | ||
| Grand Total · Maalik · FY26 | 45,23,26,593 | 49,12,95,350 | 108.6% | (3,89,68,757) | ₹45.23 Cr budget · ₹49.13 Cr actual |
Figures in ₹. Budget ≈₹45.23 Cr · Actual ≈₹49.13 Cr.