|
S No.
|
Work Name(Work Code)
|
Date of Starting of work
|
Estimated date of completion
|
Voucher/Bill No.
|
Bill Date
|
Vender name and TIN-material wise
|
Material Detail
|
Material Quantity in units
|
Total price (in Rs.)
|
Entry on the Stock Register (Page no.)
|
Opening Balance-Stock
|
Closing Balance-Stock
|
Signature by the Technical Assistant
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
|
1
|
MITTI GREVAL SADAK NIRMAN KARAY MANOHARPUR SE JIROD RASTE PAR MANOHARPUR(2731003093/RC/112908331180)
|
17/06/2022
|
17/05/2023
|
306
|
20/06/2024
|
Raj Govind Construction Company Jirod
|
MR251
|
665
|
244234.55
|
|
|
|
|
|
|
|
|
|
306
|
20/06/2024
|
Raj Govind Construction Company Jirod
|
T06
|
0
|
5137
|
|
|
|
|
|
|
|
|
|
307
|
22/06/2024
|
Raj Govind Construction Company Jirod
|
10
|
1
|
25081.45
|
|
|
|
|
|
|
|
|
|
307
|
22/06/2024
|
Raj Govind Construction Company Jirod
|
MR251
|
175
|
64274
|
|
|
|
|
|
|
|
|
|
307
|
22/06/2024
|
Raj Govind Construction Company Jirod
|
T06
|
0
|
1879
|
|
|
|
|
|
2
|
MITTI GARAVL SADAK KARYA JIROD SE DHOTI RASTE KI AUR(2731003093/RC/112908347475)
|
25/04/2022
|
25/03/2023
|
308
|
20/06/2024
|
Raj Govind Construction Company Jirod
|
MR251
|
665
|
244234.55
|
|
|
|
|
|
|
|
|
|
308
|
20/06/2024
|
Raj Govind Construction Company Jirod
|
T06
|
0
|
5137
|
|
|
|
|
|
|
|
|
|
309
|
22/06/2024
|
Raj Govind Construction Company Jirod
|
10
|
1
|
25081.45
|
|
|
|
|
|
|
|
|
|
309
|
22/06/2024
|
Raj Govind Construction Company Jirod
|
MR251
|
169
|
62070.32
|
|
|
|
|
|
|
|
|
|
309
|
22/06/2024
|
Raj Govind Construction Company Jirod
|
T06
|
0
|
1833
|
|
|
|
|
|
3
|
MITTI GARAVL SADAK MANOHARPUR SE SAHROD RASTE PAR(2731003093/RC/112908347478)
|
10/02/2022
|
10/01/2023
|
310
|
20/06/2024
|
Raj Govind Construction Company Jirod
|
MR251
|
665
|
244234.55
|
|
|
|
|
|
|
|
|
|
310
|
20/06/2024
|
Raj Govind Construction Company Jirod
|
T06
|
0
|
5137
|
|
|
|
|
|
|
|
|
|
311
|
22/06/2024
|
Raj Govind Construction Company Jirod
|
10
|
1
|
25081.45
|
|
|
|
|
|
|
|
|
|
311
|
22/06/2024
|
Raj Govind Construction Company Jirod
|
MR251
|
144
|
52888.32
|
|
|
|
|
|
|
|
|
|
311
|
22/06/2024
|
Raj Govind Construction Company Jirod
|
T06
|
0
|
1640
|
|
|
|
|
|
4
|
इन्टरलोकिंग खरंजा मय नाली निर्माण कार्य रमेश नागर के मकान से सत्यनारायण के मकान की और मनोहरपुर (2731003093/RC/112908751433)
|
01/04/2024
|
01/03/2025
|
185
|
18/04/2024
|
Raj Govind Construction Company Jirod
|
MR225
|
21
|
23652.51
|
|
|
|
|
|
|
|
|
|
185
|
18/04/2024
|
Raj Govind Construction Company Jirod
|
MR229
|
400
|
137116
|
|
|
|
|
|
|
|
|
|
185
|
18/04/2024
|
Raj Govind Construction Company Jirod
|
MR376
|
79
|
83562.25
|
|
|
|
|
|
|
|
|
|
185
|
18/04/2024
|
Raj Govind Construction Company Jirod
|
T06
|
0
|
5139
|
|
|
|
|
|
|
|
|
|
186
|
18/04/2024
|
Raj Govind Construction Company Jirod
|
MR226
|
29
|
34083.12
|
|
|
|
|
|
|
|
|
|
186
|
18/04/2024
|
Raj Govind Construction Company Jirod
|
MR234
|
94
|
202538.98
|
|
|
|
|
|
|
|
|
|
186
|
18/04/2024
|
Raj Govind Construction Company Jirod
|
T06
|
0
|
4977
|
|
|
|
|
|
|
|
|
|
188
|
18/04/2024
|
Raj Govind Construction Company Jirod
|
MR285
|
350
|
239953
|
|
|
|
|
|
|
|
|
|
188
|
18/04/2024
|
Raj Govind Construction Company Jirod
|
T06
|
0
|
5047
|
|
|
|
|
|
|
|
|
|
189
|
20/04/2024
|
Raj Govind Construction Company Jirod
|
MR229
|
200
|
68558
|
|
|
|
|
|
|
|
|
|
189
|
20/04/2024
|
Raj Govind Construction Company Jirod
|
MR251
|
133
|
58617.09
|
|
|
|
|
|
|
|
|
|
189
|
20/04/2024
|
Raj Govind Construction Company Jirod
|
MR285
|
162
|
111063.96
|
|
|
|
|
|
|
|
|
|
189
|
20/04/2024
|
Raj Govind Construction Company Jirod
|
T06
|
0
|
5011
|
|
|
|
|
|
|
|
|
|
190
|
20/04/2024
|
Raj Govind Construction Company Jirod
|
MR201
|
8
|
10185.76
|
|
|
|
|
|
|
|
|
|
190
|
20/04/2024
|
Raj Govind Construction Company Jirod
|
MR205
|
8
|
6033.04
|
|
|
|
|
|
|
|
|
|
190
|
20/04/2024
|
Raj Govind Construction Company Jirod
|
MR222
|
3
|
2130.18
|
|
|
|
|
|
|
|
|
|
190
|
20/04/2024
|
Raj Govind Construction Company Jirod
|
T06
|
0
|
386
|
|
|
|
|
|
|
|
|
|
191
|
25/04/2024
|
Raj Govind Construction Company Jirod
|
10
|
1
|
22712.29
|
|
|
|
|
|
|
|
|
|
191
|
25/04/2024
|
Raj Govind Construction Company Jirod
|
3
|
1
|
2938.2
|
|
|
|
|
|
|
|
|
|
191
|
25/04/2024
|
Raj Govind Construction Company Jirod
|
MR229
|
163
|
55874.77
|
|
|
|
|
|
|
|
|
|
191
|
25/04/2024
|
Raj Govind Construction Company Jirod
|
T06
|
0
|
1715
|
|
|
|
|
|
|
|
|
|
192
|
25/04/2024
|
Raj Govind Construction Company Jirod
|
MR285
|
350
|
239953
|
|
|
|
|
|
|
|
|
|
192
|
25/04/2024
|
Raj Govind Construction Company Jirod
|
T06
|
0
|
5047
|
|
|
|
|
|
5
|
RAPTA/PULIYA NIRMAN KARYA BANDA WALA KHAAL JIROD(2731003093/RC/112908759263)
|
21/09/2024
|
21/08/2025
|
312
|
29/08/2024
|
Raj Govind Construction Company Jirod
|
MR225
|
12
|
13515.72
|
|
|
|
|
|
|
|
|
|
312
|
29/08/2024
|
Raj Govind Construction Company Jirod
|
MR229
|
347
|
118948.13
|
|
|
|
|
|
|
|
|
|
312
|
29/08/2024
|
Raj Govind Construction Company Jirod
|
MR234
|
49
|
105578.83
|
|
|
|
|
|
|
|
|
|
312
|
29/08/2024
|
Raj Govind Construction Company Jirod
|
T06
|
0
|
5007
|
|
|
|
|
|
|
|
|
|
313
|
29/08/2024
|
Raj Govind Construction Company Jirod
|
10
|
1
|
3550.33
|
|
|
|
|
|
|
|
|
|
313
|
29/08/2024
|
Raj Govind Construction Company Jirod
|
3
|
1
|
2938.2
|
|
|
|
|
|
|
|
|
|
313
|
29/08/2024
|
Raj Govind Construction Company Jirod
|
MR201
|
3
|
3819.66
|
|
|
|
|
|
|
|
|
|
313
|
29/08/2024
|
Raj Govind Construction Company Jirod
|
MR205
|
3
|
2262.42
|
|
|
|
|
|
|
|
|
|
313
|
29/08/2024
|
Raj Govind Construction Company Jirod
|
MR235
|
114
|
122815.62
|
|
|
|
|
|
|
|
|
|
313
|
29/08/2024
|
Raj Govind Construction Company Jirod
|
MR250
|
30
|
12634.2
|
|
|
|
|
|
|
|
|
|
313
|
29/08/2024
|
Raj Govind Construction Company Jirod
|
MR341
|
9.76
|
45886.64
|
|
|
|
|
|
|
|
|
|
313
|
29/08/2024
|
Raj Govind Construction Company Jirod
|
MR376
|
22
|
23268.08
|
|
|
|
|
|
|
|
|
|
313
|
29/08/2024
|
Raj Govind Construction Company Jirod
|
T06
|
0
|
4568
|
|
|
|
|
|
6
|
RAPTA/PULIYA NIRMAN KARYA TEJAJI WALE KHAAL PAR JIROD(2731003093/RC/112908759267)
|
21/09/2024
|
21/08/2025
|
314
|
29/08/2024
|
Raj Govind Construction Company Jirod
|
MR229
|
360
|
123404.4
|
|
|
|
|
|
|
|
|
|
314
|
29/08/2024
|
Raj Govind Construction Company Jirod
|
MR234
|
55
|
118506.85
|
|
|
|
|
|
|
|
|
|
314
|
29/08/2024
|
Raj Govind Construction Company Jirod
|
T06
|
0
|
5088
|
|
|
|
|
|
|
|
|
|
315
|
29/08/2024
|
Raj Govind Construction Company Jirod
|
MR225
|
14
|
15768.34
|
|
|
|
|
|
|
|
|
|
315
|
29/08/2024
|
Raj Govind Construction Company Jirod
|
MR229
|
27
|
9255.33
|
|
|
|
|
|
|
|
|
|
315
|
29/08/2024
|
Raj Govind Construction Company Jirod
|
MR235
|
128
|
137898.24
|
|
|
|
|
|
|
|
|
|
315
|
29/08/2024
|
Raj Govind Construction Company Jirod
|
MR376
|
25
|
26443.75
|
|
|
|
|
|
|
|
|
|
315
|
29/08/2024
|
Raj Govind Construction Company Jirod
|
T06
|
0
|
3983
|
|
|
|
|
|
|
|
|
|
316
|
29/08/2024
|
Raj Govind Construction Company Jirod
|
10
|
1
|
7100.65
|
|
|
|
|
|
|
|
|
|
316
|
29/08/2024
|
Raj Govind Construction Company Jirod
|
3
|
1
|
2938.2
|
|
|
|
|
|
|
|
|
|
316
|
29/08/2024
|
Raj Govind Construction Company Jirod
|
MR201
|
3
|
3819.66
|
|
|
|
|
|
|
|
|
|
316
|
29/08/2024
|
Raj Govind Construction Company Jirod
|
MR205
|
3
|
2262.42
|
|
|
|
|
|
|
|
|
|
316
|
29/08/2024
|
Raj Govind Construction Company Jirod
|
MR250
|
33
|
13897.62
|
|
|
|
|
|
|
|
|
|
316
|
29/08/2024
|
Raj Govind Construction Company Jirod
|
MR341
|
9.76
|
45882.93
|
|
|
|
|
|
|
|
|
|
316
|
29/08/2024
|
Raj Govind Construction Company Jirod
|
T06
|
0
|
1596
|
|
|
|
|
|
|
Total
|
|
|
|
|
|
|
5739.52
|
3316876.01
|
|
|
|
|