1. AGRWA GOAL Enhance Quality of Experience and Quality of Service at Reasonable Cost

2. AGRWA Maintenance A/C Head2009-20102010-20112011-20122012-20132013-20142014-2015 Staff Salary/welfare expenses1071199.001152157.001137377.001151671.001424440.001800000.00 Security1545503.001765950.001658186.001571315.001811392.002184000.00 Housekeeping salary663984.00666360.00793028.00858056.00859788.001008000.00 Radius588000.00 598065.00598980.00628929.00 Legal & Prof Fees33894.007332.0045341.0059298.0058841.0060000.00 Sinking Fund547200.00 796395.00 Insurance90176.00103535.0085085.0065392.0084742.0093216.20 Depreciation73412.0070295.0064431.0060520.0054618.00 76465.20 Horticulture18805.0016002.0034640.0032285.0017460.0036000.00 Other Welfare Expenses244757.00360121.00154074.00223341.00182281.00200509.10 Rep & Maintenance254679.00361390.00129129.00204865.001128054.001037973.60 Office Expenses96668.0076406.00118227.0087605.00116028.00127630.80 Misc.(Consumables)/other expenses 50000.00 86813.00154252.00191542.00210696.20 Conveyance Charges7106.001092.002800.006615.008124.008936.40 Total Yearly5285383.005765840.005444331.005620480.007083490.008268751.50 Total Monthly440448.5833480486.667453694.25468373.33590290.83689062.63 Per SQ Ft cost0.941.030.971.001.261.47

3. AGRWA - Fixed vs Variable Cost A/C Head2009-20102010-20112011-20122012-20132013-20142014-2015 Fixed Expenses Yearly4613368.004900829.004918648.004911517.005440001.006647005.40 Fixed Expenses Monthly384447.33408402.42409887.33409293.08453333.42553917.12 Per SQ Ft cost - Fixed expenses0.820.870.88 0.971.19 A/C Head2009-20102010-20112011-20122012-20132013-20142014-2015 Variable Expenses Yearly672015.00865011.00525683.00708963.001643489.001621746.10 Variable Expenses Monthly56001.2572084.2543806.9259080.25136957.42135145.51 Per SQ Ft cost Variable Expenses0.120.150.090.130.29

4. AGRWA – Maintenance Cost

5. AGRWA – Fixed & Variable Expenses

7. AGRWA – Fixed vs Variable %

8. AGRWA Salary RWA Staffs

9. AGRWA – Salary Security

10. AGRWA – Salary Housekeeping

11. AGRWA – Salary All Staffs

12. AGRWA – Salary Distribution

13. AGRWA – Fixed vs Variable %

14. AGRWA – Repair & Maintenance

15. AGRWA – Maintenance Cost Per Sqft.

16. AGRWA – Major Activities  Radius System upgradation.  Outdoor and Indoor Toy for Kids  Indoor Games – TT/ Carom Board, Playing cards etc.  Renovation of Gym and Club House  Fire extinguisher – all fire extinguisher were expired on Feb. All Re-filled  Fountain repaired  Sprinkler System made functional  Radius complain reduced considerably  Faulty meter repaired/replaced  Regular monitoring of Radius activity  Intercom – Number of complain reduced  Day-to-day monitoring of complain.

17. AGRWA – Planned Major Activities  New Bore Well & Rain water harvesting  Repairing of Road.  Repairing of Basketball and Badminton Court.  Renovation of DG Park  Upgradation of AGRWA web-site  Wireless CCTV camera  Procurement of 3 rd DG (320KVA/500KVA)

18. Thank You