|
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
|
L/DEVELOPMENT MANDIR GROUND PART 1 (1219001087/LD/1000040473)
|
16/04/2024
|
16/02/2025
|
22
|
02/06/2024
|
LOCAL
|
4
|
2096
|
159296
|
|
|
|
|
|
2
|
E/F rasta from nuru sarpanch khet to jamshed home at ransika(1219001087/RC/1000049849)
|
02/05/2024
|
02/07/2024
|
03
|
16/04/2024
|
LOCAL
|
4
|
970
|
74690
|
|
|
|
|
|
3
|
const wbm rasta firni se gurgaon canal tak(1219001087/RC/1000051495)
|
17/03/2024
|
17/12/2024
|
034
|
21/05/2024
|
LOCAL
|
MR1808
|
3870
|
143190
|
|
|
|
|
|
|
|
|
|
034
|
21/05/2024
|
LOCAL
|
T11
|
0
|
3579.75
|
|
|
|
|
|
|
|
|
|
034
|
21/05/2024
|
LOCAL
|
T12
|
0
|
3579.75
|
|
|
|
|
|
|
|
|
|
035
|
27/05/2024
|
LOCAL
|
MR1809
|
3870
|
147060
|
|
|
|
|
|
|
|
|
|
035
|
27/05/2024
|
LOCAL
|
MR1919
|
690
|
8280
|
|
|
|
|
|
|
|
|
|
035
|
27/05/2024
|
LOCAL
|
T11
|
0
|
3676.5
|
|
|
|
|
|
|
|
|
|
035
|
27/05/2024
|
LOCAL
|
T12
|
0
|
3676.5
|
|
|
|
|
|
|
|
|
|
20
|
04/05/2024
|
LOCAL
|
4
|
328
|
25256
|
|
|
|
|
|
4
|
const wbm rasta ladmaki minor to babupur seema tak(1219001087/RC/1000051497)
|
27/05/2024
|
27/03/2025
|
009
|
29/05/2024
|
LOCAL
|
MR1808
|
4600
|
170200
|
|
|
|
|
|
|
|
|
|
009
|
29/05/2024
|
LOCAL
|
T11
|
0
|
4255
|
|
|
|
|
|
|
|
|
|
009
|
29/05/2024
|
LOCAL
|
T12
|
0
|
4255
|
|
|
|
|
|
|
|
|
|
010
|
28/05/2024
|
LOCAL
|
MR1808
|
4662
|
172494
|
|
|
|
|
|
|
|
|
|
010
|
28/05/2024
|
LOCAL
|
T11
|
0
|
4312.35
|
|
|
|
|
|
|
|
|
|
010
|
28/05/2024
|
LOCAL
|
T12
|
0
|
4312.35
|
|
|
|
|
|
|
|
|
|
011
|
29/05/2024
|
LOCAL
|
0003
|
7
|
47040
|
|
|
|
|
|
|
|
|
|
011
|
29/05/2024
|
LOCAL
|
MR1919
|
915
|
10980
|
|
|
|
|
|
5
|
Earth/Filling in rasta ldmaki minor to babupur and jalalpur seema(1219001087/RC/1000051498)
|
17/12/2023
|
17/11/2024
|
018
|
23/05/2024
|
Mausam Khan
|
3
|
76
|
198664
|
|
|
|
|
|
|
Total
|
|
|
|
|
|
|
22084
|
1188797.2
|
|
|
|
|