PV INFR PROJECTS

PAY SHEET
24.04.2020 to 01.05.2020 Advance
1 Ruchi singh BXYPS5749G AXIS BANK COIMBATORE 912010000937183 UTIB0000090 48553 40000
ASHOK NAGAR
2 Jayant Kumar DRDPK0482H SBI 60285978044 MAHB0000676 51630 35000
CHENNAI
3 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 2000 2000
4 Ranjit Bagdi BCJPB2037A Indian Bank SAIBABA COLUNY 6863160979 IDIB000S228 23767 20000
PERIYANAICKENPAL
5 Thangam Earth Movers BKCPM5840B KVB 1759135000001262 KVBL0001759 0
AYAM
6 Ramesh kumar yadav ADVPY6537G SBI BARSOI 31012882524 SBIN0012649 2500 2500
7 Kamadev Rajak BBUPR3293Q IDBI BANK SHOLINGANALLUR 0887104000102377 IBKL0000887 2000 2000
8 Vikesh kumar IAXPK5423E FEDERAL BANK DHARAPURAM 19910100041002 FDRL0001991 15000 15000
9 Saddam SK BKQPG0943K AXIS BANK KELAMBAKKAM 914010036186216 UTB0001373 20528 10000
10 Dinesh Matho BJBPM3327D FEDERAL BANK SSI FINANCING 13470100053438 FDRL0001347 0
11 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 0
12 MD Shabbir LEOPS7298H Punjab National Bank LAUKAHA 1742000100043295 PUNB0174200 13899 8000
13 Raj Kumar ARWPP0476C SBI TEGHRA 33524617402 SBIN0003012 30000 30000
15 Alayam Water supply BGUPP5465R SBI COIMBATOTR PERUR 34318547917 SBIN0013442 0
16 K.Manikandan CNWPM7818K KVB GOUNDAMPALAYAM 1675155000058699 KVBL0001675 10000 10000
TOTAL 219877 174500

Prepared By PM QSM PASSED BY APPROVED BY

 PV INFRA PROJECTS
SITE:HIG-48
CASH INDENT FROM: 10.07.2020 TO 16.07.2020
OFFICE PAYMENT
Previous week ending Current week ending
S.No Name of the item Approved Paid Requested Approved Remarks
1 PW Payment 9169 0
2 PW Advance 20000 20000
3 SC Payment
4 SC Advance 0 0
TOTAL : 0 0 29169 20000
SITE PAYMENT
1 Site Expenses-CASH

2 Site Expenses-RTGS 65000 65000 Site Expense

3 EB PAYMENT 0
TOTAL : 0 0 65000 65000

GRAND TOTAL : 0 0 94169 85000

Prepared By PM QSM PASSED BY APPROVED BY

 PV INFRA PROJECTS
SITE:IUDP
CASH INDENT FROM: 10.07.2020 TO 16.07.2020
OFFICE PAYMENT
Previous week ending Current week ending
S.No Name of the item Approved Paid Requested Approved Remarks
1 PW Payment 215768 215768 171122 0
2 PW Advance 267500 267500 568810 675748
3 SC Payment
4 SC Advance 0 0
TOTAL : 483268 483268 739932 675748
SITE PAYMENT
1 Site Expenses-CASH 0 0

2 Site Expenses-RTGS 50000 50000 40000 40000 Site Expense&New Labour Advance

3 EB PAYMENT 0
TOTAL : 50000 50000 40000 40000

GRAND TOTAL : 533268 533268 779932 715748

Prepared By PM QSM PASSED BY APPROVED BY

 PV INFRA PROJECTS
Piece Worker Payment & Advance Statement - 07.08.2020 to 13.08.2020

DLR Total Balance This Week Total Total Pay

S.No Pw Name Abs no Amount Deduction Payment (A)
Amount Advance Advance (B) Advance (A+B)

1 Suresh-Carpenter 1742-1743-1319-1320 190466 90967 89017 101449 1950 0 1950 101449

2 Baluvelu-Barbender 1744-1322 102261 151486 102261 0 49225 40000 89225 40000

1748-1749-1750-
3 Pawan Bhagat-Unskilled 13876 10844 7000 6876 3844 0 3844 6876
NMR6-1325-26-NMR5

1315-1741-NMR95-
4 Rajkumar-Mason 46230 39156 39156 7074 0 10000 10000 17074
1316
5 Vadivel-Surveying 1309-1323 6948 3474 3474 3474 0 0 3474

6 MD Shabbir- Mason 1739-1314 43355 54893 43355 0 11538 47000 58538 47000

7 K.Manikandan-Water 935-934-936 9924 2977 2977 6947 0 0 6947

1301-1302-1303-1304-
8 V.Valli-Unskilled NMR4-1332-33-34-35- 42042 45799 42042 0 3757 30000 33757 30000
NMR9
1305-06-07-08-NMR3-
9 Veeramurugan-Unskilled 1327-28-29-30-31- 90247 108625 90247 0 18378 52000 70378 52000
NMR15

10 Amaran Munusamy 1747 13195 13325 13195 0 130 0 130 0

11 Murugesan kaveri 1746-NMR8 10839 15195 10839 0 4356 8000 12356 8000

12 Geetha.S-Corecutting 1313 196794 177400 177400 19394 0 0 19394

13 R.Saranya-Electrical 1312 297679 299000 297679 0 1321 30000 31321 30000

14 M.Pushparaj-Mason 1740-1317 58327 116715 58327 0 58388 50000 108388 50000

15 Murugan-Barbender 1745-1321 20585 53928 20585 0 33343 20000 53343 20000

16 Ulaganathan-Electrical 1311 30084 30000 30000 84 0 0 84

17 Justin Paul-Electrical 1324 2230 0 0 2230 0 0 0 2230

18 Geetha.S-Plumbing 0 0 25000 25000 25000

Total 1175082 1213784 1027554 118944 186230 312000 498230 430944

430944

Prepared By PM QSM PASSED BY APPROVED BY

 PV INFR PROJECTS
PAY SHEET
18.10.2019 to 31.10.2019
1 Rakesh singh BXYPS5749G AXIS BANK COIMBATORE 912010000937183 UTIB0000090 101449

KOTAKMAHINDRA
2 Chittaranjan Labour BDBPB2980H
BANK
WORLI MUMBAI 1513212188 KKBK0000634 40000

3 M.Dhirajmanjhi CMBPD6542D CANARA BANK KAVUNDAMPALAYAM 1351131000276 CNRB0001351 6876

ASHOK NAGAR
4 Pritam Kumar DSXPK9453F BANK OF MAHARASTRA
CHENNAI
60285978044 MAHB0000676 17074

5 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 3474

6 Babblu Bagd AVPPA4607F SBI KHATRAWEST BENGAL 32305654361 SBIN0011381 47000

Anu Earthmovers (on A/C of
7
Murugan)
BLWPM4010J SBI RMY PENNAGARAM 30549450612 SBIN0007464 6947
PERIYANAICKENPALAY
8 Thangam Earth Movers BKCPM5840B KVB
AM
1759135000001262 KVBL0001759 62364
GANAPTHY
9 Mayura Moorthi AJHPM6578P KVB
COIMBATORE
1270115000021833 KVBL0001270 20580

10 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 0

11 K.Manikandan CNWPM7818K KVB GOUNDAMPALAYAM 1675155000058699 KVBL0001675 0

12 Alayam Water supply BGUPP5465R SBI COIMBATOTR PERUR 34318547917 SBIN0013442 2475

13 Dilshad Alam FZAPD1695A BOB KALAPATTI 57110100005265 BARB0KALCOI 0

14 Mohammed Aphatab EEGPM9075D BOB KALAPATTI 57110100005110 BARB0KALCOI 0

TOTAL 308239

Prepared By PM QSM PASSED BY APPROVED BY

 Advance Breakup Details

This week
S.No Pieceworker name Category Qty Rate Amount Advance Payment
advance

Block-A5-1St Floor column steel-

1 Pritam kumar Barbender 5700 37050 0 61885 15000
6.5MT

Block-A5-Ground floor 2nd Half

2 Babblu Carpenter 120 26880 0 42350 10000
shuttering-224Sqm

Prepared By PM QSM Approved By Passed By

 PV INFR PROJECTS
IUDP - PAY SHEET
11.10.2019 to 17.10.2019

1 Rakesh singh BXYPS5749G AXIS BANK coimbatore 912010000937183 UTIB0000090 39906

2 K.Manikandan CNWPM7818K KVB GOUNDAMPALAYAM 1675155000058699 KVBL0001675 5742

3 Alayam Water supply BGUPP5465R SBI COIMBATOTR PERUR 34318547917 SBIN0013442 9900
GANAPTHY
4 Mayura Moorthi AJHPM6578P KVB
COIMBATORE
1270115000021833 KVBL0001270 43720

5 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 3465

6 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 44316

ASHOK NAGAR
7 Pritam Kumar DSXPK9453F BANK OF MAHARASTRA
CHENNAI
60285978044 MAHB0000676 141704

8 Babblu Bagd AVPPA4607F SBI KHATRAWEST BENGAL 32305654361 SBIN0011381 77754

9 M.Dhirajmanjhi CMBPD6542D SBI HARNARANPUR 35782639901 SBIN0008163 5880

10 Anu Earthmovers (on A/C of Muru BLWPM4010J SBI RMY PENNAGARAM 30549450612 SBIN0007464 43355
PERIYANAICKENPALAY
11 Thangam Earth Movers BKCPM5840B KVB
AM
1759135000001262 KVBL0001759 38930

KOTAKMAHINDRA
12 Chittaranjan Labour BDBPB2980H
BANK
WORLI MUMBAI 1513212188 KKBK0000634 23558

13 Dilshad Alam BOB KALAPATTI 57110100005265 BARB0KALCOI 11746

14 Mohammed Aphatab EEGPM9075D BOB KALAPATTI 57110100005110 BARB0KALCOI 7291

15 Sathish Kumar.K ESMPS9508D CANARA BANK EDARPALAYAM 5634101003614 CNRB0005634 5163

TOTAL 502430
PREPARED BY CHECKED BY PASSED BY APPROVED BY
 PV INFR PROJECTS
IUDP - PAY SHEET
31.10.2019

1 Rakesh singh BXYPS5749G AXIS BANK coimbatore 912010000937183 UTIB0000090 60000

2 K.Manikandan CNWPM7818K KVB GOUNDAMPALAYAM 1675155000058699 KVBL0001675 2000

3 Alayam Water supply BGUPP5465R SBI COIMBATOTR PERUR 34318547917 SBIN0013442 2000

4 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 3465

5 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 70000

ASHOK NAGAR
6 Pritam Kumar DSXPK9453F BANK OF MAHARASTRA
CHENNAI
60285978044 MAHB0000676 100000

7 Babblu Bagd AVPPA4607F SBI KHATRAWEST BENGAL 32305654361 SBIN0011381 55000

PERIYANAICKENPALAY
8 Thangam Earth Movers BKCPM5840B KVB
AM
1759135000001262 KVBL0001759 35000

KOTAKMAHINDRA
9 Chittaranjan Labour BDBPB2980H
BANK
WORLI MUMBAI 1513212188 KKBK0000634 25000

10 Dilshad Alam FZAPD1695A BOB KALAPATTI 57110100005265 BARB0KALCOI 10625

11 Mohammed Aphatab EEGPM9075D BOB KALAPATTI 57110100005110 BARB0KALCOI 20065

TOTAL 383155

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFR PROJECTS
IUDP - PAY SHEET
01.11.19 TO 07.11.19

1 Rakesh singh BXYPS5749G AXIS BANK coimbatore 912010000937183 UTIB0000090 56693

ASHOK NAGAR
2 Pritam Kumar DSXPK9453F BANK OF MAHARASTRA
CHENNAI
60285978044 MAHB0000676 93032

3 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 40357

4 Babblu Bagd AVPPA4607F SBI KHATRAWEST BENGAL 32305654361 SBIN0011381 89963

PERIYANAICKENPALAY
5 Thangam Earth Movers BKCPM5840B KVB
AM
1759135000001262 KVBL0001759 30877
GANAPTHY
6 Mayura Moorthi AJHPM6578P KVB
COIMBATORE
1270115000021833 KVBL0001270 4287

7 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 10395

8 K.Manikandan CNWPM7818K KVB GOUNDAMPALAYAM 1675155000058699 KVBL0001675 2020

9 Alayam Water supply BGUPP5465R SBI COIMBATOTR PERUR 34318547917 SBIN0013442 594

10 Dilshad Alam FZAPD1695A BOB KALAPATTI 57110100005265 BARB0KALCOI 8708

11 Naushad Alam CRPPA5831F SBI KOLHUA 38241821646 SBIN0012651 4324

12 Dinesh Matho BJBPM3327D FEDERAL BANK SSI FINANCING 13470100053438 FDRL0001347 36707
CENTRAL BANK OF
13 Shamsh Tabraz LCAPS3048B
INDIA
SISABARI 3738633514 CBIN0283073 2858

TOTAL 380815

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFR PROJECTS
IUDP - PAY SHEET
08.11.19 TO 14.11.19

1 Rakesh singh BXYPS5749G AXIS BANK COIMBATORE 912010000937183 UTIB0000090 56140

2 Pritam Kumar DSXPK9453F BANK OF MAHARASTRA ASHOK NAGAR CHENNAI 60285978044 MAHB0000676 100000

3 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 72000

4 Babblu Bagd AVPPA4607F SBI KHATRAWEST BENGAL 32305654361 SBIN0011381 90000

5 Thangam Earth Movers BKCPM5840B KVB PERIYANAICKENPALAYAM 1759135000001262 KVBL0001759 9407

6 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 10395

7 Dinesh Matho BJBPM3327D FEDERAL BANK SSI FINANCING 13470100053438 FDRL0001347 50000
CENTRAL BANK OF
8 Shamsh Tabraz LCAPS3048B
INDIA
SISABARI 3738633514 CBIN0283073 20228

9 Sathish Kumar.K ESMPS9508D CANARA BANK EDARPALAYAM 5634101003614 CNRB0005634 10875

TOTAL 419045

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFR PROJECTS
IUDP - PAY SHEET
15.11.19 TO 21.11.19

1 Rakesh singh BXYPS5749G AXIS BANK COIMBATORE 912010000937183 UTIB0000090 73783

2 Pritam Kumar DSXPK9453F BANK OF MAHARASTRA ASHOK NAGAR CHENNAI 60285978044 MAHB0000676 151243

3 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 93231

4 Babblu Bagd AVPPA4607F SBI KHATRAWEST BENGAL 32305654361 SBIN0011381 108814

5 Thangam Earth Movers BKCPM5840B KVB PERIYANAICKENPALAYAM 1759135000001262 KVBL0001759 10010

6 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 10395

7 K.Manikandan CNWPM7818K KVB GOUNDAMPALAYAM 1675155000058699 KVBL0001675 7940

8 Dinesh Matho BJBPM3327D FEDERAL BANK SSI FINANCING 13470100053438 FDRL0001347 90071

CENTRAL BANK OF
9 Shamsh Tabraz LCAPS3048B
INDIA
SISABARI 3738633514 CBIN0283073 19712

10 Sathish Kumar.K ESMPS9508D CANARA BANK EDARPALAYAM 5634101003614 CNRB0005634 7918

TOTAL 573117

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFR PROJECTS
IUDP - PAY SHEET
22.11.19 TO 28.11.19

1 Rakesh singh BXYPS5749G AXIS BANK COIMBATORE 912010000937183 UTIB0000090 48709

2 Pritam Kumar DSXPK9453F BANK OF MAHARASTRA ASHOK NAGAR CHENNAI 60285978044 MAHB0000676 126636

3 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 101201

4 Babblu Bagd AVPPA4607F SBI KHATRAWEST BENGAL 32305654361 SBIN0011381 170727

5 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 24255

UNION BANK OF
6 Vijaya Lakshmanan AKSPV5545R
INDIA
ANNA NAGAR 530601010038636 UBIN0553069 18000

7 Dinesh Matho BJBPM3327D FEDERAL BANK SSI FINANCING 13470100053438 FDRL0001347 53166

CENTRAL BANK OF
8 Shamsh Tabraz LCAPS3048B
INDIA
SISABARI 3738633514 CBIN0283073 10869

9 Abdul sattar FFKPS8961A BOB SAIBABA COLONY 26210100008172 BARB0SAICOI 10405

10 Mohammed kurushid CMEPK1009D IDBI BANK COIMBATORE 6104000426299 IDKL0000006 11922

11 Veerasingam AELPV8111N SBI NANJUNDAPURAM 37126818330 SBIN0011543 5000

TOTAL 580890

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFR PROJECTS
IUDP - PAY SHEET
29.11.19 TO 05.12.19
1 Rakesh singh BXYPS5749G AXIS BANK COIMBATORE 912010000937183 UTIB0000090 52924

2 Pritam Kumar DSXPK9453F BANK OF MAHARASTRA ASHOK NAGAR CHENNAI 60285978044 MAHB0000676 90633

3 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 59252

4 Babblu Bagd AVPPA4607F SBI KHATRAWEST BENGAL 32305654361 SBIN0011381 103446

5 Anu Earthmovers (on A/C o BLWPM4010J SBI RMY PENNAGARAM 30549450612 SBIN0007464 28757

6 Thangam Earth Movers BKCPM5840B KVB PERIYANAICKENPALAYAM 1759135000001262 KVBL0001759 64118

7 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 8662

8 Dinesh Matho BJBPM3327D FEDERAL BANK SSI FINANCING 13470100053438 FDRL0001347 70475

CENTRAL BANK OF
9 Shamsh Tabraz LCAPS3048B
INDIA
SISABARI 3738633514 CBIN0283073 11863

10 Abdul sattar FFKPS8961A BOB SAIBABA COLONY 26210100008172 BARB0SAICOI 14413

11 Mohammed kurushid CMEPK1009D IDBI BANK COIMBATORE 6104000426299 IDKL0000006 11204

12 Veerasingam AELPV8111N SBI NANJUNDAPURAM 37126818330 SBIN0011543 2302

13 Joseph BACPJ5491F FEDERAL BANK KAVUNDAMPALAYAM 13570200030010 FDRL0001357 3731

14 Palanisamy BKJPP118G AXIS BANK POONAMALLI 914010049263304 UTIB001182 12000

15 Anesur Rahaman AZEPR4338P AXIS BANK MADIPAKKAM,CHENNAI 915010041208168 UTIB0000083 25000

TOTAL 558780

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFR PROJECTS
IUDP - PAY SHEET
06.12.19 TO 12.12.19
1 Rakesh singh BXYPS5749G AXIS BANK COIMBATORE 912010000937183 UTIB0000090 55715

2 Pritam Kumar DSXPK9453F BANK OF MAHARASTRA ASHOK NAGAR CHENNAI 60285978044 MAHB0000676 139795

3 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 29900

4 Babblu Bagd AVPPA4607F SBI KHATRAWEST BENGAL 32305654361 SBIN0011381 148101

5 Anu Earthmovers (on A/C o BLWPM4010J SBI RMY PENNAGARAM 30549450612 SBIN0007464 61973

6 Thangam Earth Movers BKCPM5840B KVB PERIYANAICKENPALAYAM 1759135000001262 KVBL0001759 46241

7 Alayam Water supply BGUPP5465R SBI COIMBATOTR PERUR 34318547917 SBIN0013442 594

8 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 13860

9 K.Manikandan CNWPM7818K KVB GOUNDAMPALAYAM 1675155000058699 KVBL0001675 5940

UNION BANK OF
10 Vijaya Lakshmanan AKSPV5545R
INDIA
ANNA NAGAR 530601010038636 UBIN0553069 10000

11 Dinesh Matho BJBPM3327D FEDERAL BANK SSI FINANCING 13470100053438 FDRL0001347 62980

CENTRAL BANK OF
12 Shamsh Tabraz LCAPS3048B
INDIA
SISABARI 3738633514 CBIN0283073 6813

13 Abdul sattar FFKPS8961A BOB SAIBABA COLONY 26210100008172 BARB0SAICOI 15983

14 Mohammed kurushid CMEPK1009D IDBI BANK COIMBATORE 6104000426299 IDKL0000006 22795

15 Ramesh kumar yadav SBI BARSOI 31012882524 SBIN0012649 5000

TOTAL 625690

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFR PROJECTS

IUDP - PAY SHEET

13.12.19 TO 19.12.19

1 Rakesh singh BXYPS5749G AXIS BANK COIMBATORE 912010000937183 UTIB0000090 70127

2 Pritam Kumar DSXPK9453F BANK OF MAHARASTRA ASHOK NAGAR CHENNAI 60285978044 MAHB0000676 201739

3 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 86282

4 Babblu Bagd AVPPA4607F SBI KHATRAWEST BENGAL 32305654361 SBIN0011381 249007

Anu Earthmovers
5
(on A/C of Murugan)
BLWPM4010J SBI RMY PENNAGARAM 30549450612 SBIN0007464 40000

6 Thangam Earth Movers BKCPM5840B KVB PERIYANAICKENPALAYAM 1759135000001262 KVBL0001759 87635

Rajendran (On A/c of

7
R.Saranya)
EEQPS4394P UNION BANK HASTHAMPATTI SALEM 584102010013556 UBIN0558419 50000

8 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 10395

9 Mayura Moorthi AJHPM6578P KVB GANAPTHY COIMBATORE 1270115000021833 KVBL0001270 40000

10 Dinesh Matho BJBPM3327D FEDERAL BANK SSI FINANCING 13470100053438 FDRL0001347 91505

CENTRAL BANK OF
11 Shamsh Tabraz LCAPS3048B
INDIA
SISABARI 3738633514 CBIN0283073 17941

12 Abdus sattar FFKPS8961A BOB SAIBABA COLONY 26210100008172 BARB0SAICOI 29299

13 Mohammed kurushid CMEPK1009D IDBI BANK COIMBATORE 6104000426299 IDKL0000006 22175

14 Madhan mohan chaubey ASNPC065H INDIAN BANK ETHIRAJ SALAI 611166532 IDIB000C032 1601
15 Ramesh kumar yadav ADVY6537G SBI BARSOI 31012882524 SBIN0012649 23653

16 Anesur Rahaman AZEPR4338P AXIS BANK MADIPAKKAM,CHENNAI 915010041208168 UTIB0000083 10000

PUNJAB NATIONAL
17 MD Shabbir LEOPS7298H
BANK
LAUKAHA 1742000100043295 PUNB0174200 10000

18 Somasundaram HJGPS0934F CANARA BANK HARUR 4367101010152 CNRB004367 10000

Nallusamy INDIAN OVERSEAS

19
(On A/c of Vijayaraj)
BGJPV2766C
BANK
AVINASHI 142801000010689 IOBA0001428 18000

TOTAL 1069359

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFR PROJECTS

IUDP - PAY SHEET

20.12.19 TO 26.12.19

1 Rakesh singh BXYPS5749G AXIS BANK COIMBATORE 912010000937183 UTIB0000090 131232

2 Pritam Kumar DSXPK9453F BANK OF MAHARASTRA ASHOK NAGAR CHENNAI 60285978044 MAHB0000676 229132

3 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 112262

4 Babblu Bagd AVPPA4607F SBI KHATRAWEST BENGAL 32305654361 SBIN0011381 320503

Anu Earthmovers
5
(on A/C of Murugan)
BLWPM4010J SBI RMY PENNAGARAM 30549450612 SBIN0007464 70000

6 Thangam Earth Movers BKCPM5840B KVB PERIYANAICKENPALAYAM 1759135000001262 KVBL0001759 130324

7 Alayam Water supply BGUPP5465R SBI COIMBATOTR PERUR 34318547917 SBIN0013442 28314

8 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 10395

9 Mayura Moorthi AJHPM6578P KVB GANAPTHY COIMBATORE 1270115000021833 KVBL0001270 40000

10 Dinesh Matho BJBPM3327D FEDERAL BANK SSI FINANCING 13470100053438 FDRL0001347 128979

CENTRAL BANK OF
11 Shamsh Tabraz LCAPS3048B
INDIA
SISABARI 3738633514 CBIN0283073 26331

12 Abdus sattar FFKPS8961A BOB SAIBABA COLONY 26210100008172 BARB0SAICOI 45354

13 Mohammed kurushid CMEPK1009D IDBI BANK COIMBATORE 6104000426299 IDKL0000006 34422

14 Suresh D BOB NAMAKKAL 09530100023219 BARB0NAMAKK 7796

15 Ramesh kumar yadav ADVY6537G SBI BARSOI 31012882524 SBIN0012649 32904

16 Mohammed Firoj EYDPM0305P SBI MOHANPUR 38127930168 SBIN0008153 10000

17 Anesur Rahaman AZEPR4338P AXIS BANK MADIPAKKAM,CHENNAI 915010041208168 UTIB0000083 10000

18 Madhan mohan chaubey ASNPC065H INDIAN BANK ETHIRAJ SALAI 611166532 IDIB000C032 1601

PUNJAB NATIONAL
19 MD Shabbir LEOPS7298H
BANK
LAUKAHA 1742000100043295 PUNB0174200 16955

20 Somasundaram HJGPS0934F CANARA BANK HARUR 4367101010152 CNRB004367 13046

INDIAN OVERSEAS
21 Vijayaraj BGJPV2766C
BANK
AVINASHI 142801000010689 IOBA0001428 4000

22 K.Manikandan CNWPM7818K KVB GOUNDAMPALAYAM 1675155000058699 KVBL0001675 5940

23 R.Saranya EEQPS4394P UNION BANK HASTHAMPATTI SALEM 584102010013556 UBIN0558419 50000

TOTAL 1459490

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFR PROJECTS

IUDP - PAY SHEET

27.12.19 TO 02.01.2020

1 Rakesh singh BXYPS5749G AXIS BANK COIMBATORE 912010000937183 UTIB0000090 121441

2 Pritam Kumar DSXPK9453F BANK OF MAHARASTRA ASHOK NAGAR CHENNAI 60285978044 MAHB0000676 156269

3 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 84714

4 Babblu Bagd AVPPA4607F SBI KHATRAWEST BENGAL 32305654361 SBIN0011381 173447

Anu Earthmovers
5
(on A/C of Murugan)
BLWPM4010J SBI RMY PENNAGARAM 30549450612 SBIN0007464 85000

6 Thangam Earth Movers BKCPM5840B KVB PERIYANAICKENPALAYAM 1759135000001262 KVBL0001759 173125

7 Alayam Water supply BGUPP5465R SBI COIMBATOTR PERUR 34318547917 SBIN0013442 28314

8 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 17325

9 Dinesh Matho BJBPM3327D FEDERAL BANK SSI FINANCING 13470100053438 FDRL0001347 90000

10 Abdus sattar FFKPS8961A BOB SAIBABA COLONY 26210100008172 BARB0SAICOI 25796

11 Mohammed kurushid CMEPK1009D IDBI BANK COIMBATORE 6104000426299 IDKL0000006 31020

12 Ramesh kumar yadav ADVY6537G SBI BARSOI 31012882524 SBIN0012649 22474

13 Jayakumar SBI OMALUR 30832377795 SBIN0001030 17731

PUNJAB NATIONAL
14 MD Shabbir LEOPS7298H
BANK
LAUKAHA 1742000100043295 PUNB0174200 21572
15 Somasundaram HJGPS0934F CANARA BANK HARUR 4367101010152 CNRB004367 28800

INDIAN OVERSEAS
16 Vijayaraj BGJPV2766C
BANK
AVINASHI 142801000010689 IOBA0001428 24274

17 K.Manikandan CNWPM7818K KVB GOUNDAMPALAYAM 1675155000058699 KVBL0001675 5940

18 R.Saranya EEQPS4394P UNION BANK HASTHAMPATTI SALEM 584102010013556 UBIN0558419 70000

TOTAL 1177242

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFR PROJECTS
IUDP - PAY SHEET
03.01.2020 TO 09.01.2020
1 Rakesh singh BXYPS5749G AXIS BANK COIMBATORE 912010000937183 UTIB0000090 94712
2 Pritam Kumar DSXPK9453F BANK OF MAHARASTRA ASHOK NAGAR CHENNAI 60285978044 MAHB0000676 53566
3 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 49734
4 Babblu Bagd AVPPA4607F SBI KHATRAWEST BENGAL 32305654361 SBIN0011381 171625
Anu Earthmovers
5
(on A/C of Murugan)
BLWPM4010J SBI RMY PENNAGARAM 30549450612 SBIN0007464 9924

6 Thangam Earth Movers BKCPM5840B KVB PERIYANAICKENPALAYAM 1759135000001262 KVBL0001759 47804

7 Alayam Water supply BGUPP5465R SBI COIMBATOTR PERUR 34318547917 SBIN0013442 2376
8 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 6930
9 Dinesh Matho BJBPM3327D FEDERAL BANK SSI FINANCING 13470100053438 FDRL0001347 36491
10 Abdus sattar FFKPS8961A BOB SAIBABA COLONY 26210100008172 BARB0SAICOI 32589
11 Mohammed kurushid CMEPK1009D IDBI BANK COIMBATORE 6104000426299 IDKL0000006 17127
12 Ramesh kumar yadav ADVY6537G SBI BARSOI 31012882524 SBIN0012649 12905
PUNJAB NATIONAL
13 MD Shabbir LEOPS7298H
BANK
LAUKAHA 1742000100043295 PUNB0174200 42461
14 Somasundaram HJGPS0934F CANARA BANK HARUR 4367101010152 CNRB004367 1630
INDIAN OVERSEAS
15 Vijayaraj BGJPV2766C
BANK
AVINASHI 142801000010689 IOBA0001428 18000
16 K.Manikandan CNWPM7818K KVB GOUNDAMPALAYAM 1675155000058699 KVBL0001675 7623
17 Mohammed Firoj EYDPM0305P SBI MOHANPUR 38127930168 SBIN0008153 6250
TOTAL 611747

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFR PROJECTS
IUDP - PAY SHEET
17.01.2020 to 23.01.2020
1 Rakesh singh BXYPS5749G AXIS BANK COIMBATORE 912010000937183 UTIB0000090 156833

2 Pritam Kumar DSXPK9453F BANK OF MAHARASTRA ASHOK NAGAR CHENNAI 60285978044 MAHB0000676 146772

3 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 81194

4 Babblu Bagd AVPPA4607F SBI KHATRAWEST BENGAL 32305654361 SBIN0011381 169506
Anu Earthmovers
5
(on A/C of Murugan)
BLWPM4010J SBI RMY PENNAGARAM 30549450612 SBIN0007464 10976

6 Thangam Earth Movers BKCPM5840B KVB PERIYANAICKENPALAYAM 1759135000001262 KVBL0001759 64992

7 Alayam Water supply BGUPP5465R SBI COIMBATOTR PERUR 34318547917 SBIN0013442 2376
8 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 13860
9 Dinesh Matho BJBPM3327D FEDERAL BANK SSI FINANCING 13470100053438 FDRL0001347 57376
10 Abdus sattar FFKPS8961A BOB SAIBABA COLONY 26210100008172 BARB0SAICOI 37496
11 Mohammed kurushid CMEPK1009D IDBI BANK COIMBATORE 6104000426299 IDKL0000006 35166
12 Ramesh kumar yadav ADVY6537G SBI BARSOI 31012882524 SBIN0012649 5000
PUNJAB NATIONAL
13 MD Shabbir LEOPS7298H
BANK
LAUKAHA 1742000100043295 PUNB0174200 44719
INDIAN OVERSEAS
14 Vijayaraj BGJPV2766C
BANK
AVINASHI 142801000010689 IOBA0001428 25000
15 Suraj kumar 15000
16 Kamdev rajak BBUPR3293Q IDBI SHOLINGANALLUR 0887104000102377 IDKL0000887 2000
17 K.Lakshmanan Brothers (Pro AAUPL3847N Tamilnadu Mercantile Bank coimbatore Main 016700050900330 TMBL0000016 10045
TOTAL 878311

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFR PROJECTS
IUDP - PAY SHEET
24.01.2020 to 30.01.2020
1 Rakesh singh BXYPS5749G AXIS BANK COIMBATORE 912010000937183 UTIB0000090 232286

2 Pritam Kumar DSXPK9453F BANK OF MAHARASTRA ASHOK NAGAR CHENNAI 60285978044 MAHB0000676 179620

3 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 142817

4 Babblu Bagd AVPPA4607F SBI KHATRAWEST BENGAL 32305654361 SBIN0011381 223946
5 Thangam Earth Movers BKCPM5840B KVB PERIYANAICKENPALAYAM 1759135000001262 KVBL0001759 86620
6 Alayam Water supply BGUPP5465R SBI COIMBATOTR PERUR 34318547917 SBIN0013442 9504
7 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 10395
8 Dinesh Matho BJBPM3327D FEDERAL BANK SSI FINANCING 13470100053438 FDRL0001347 71370
9 Abdus sattar FFKPS8961A BOB SAIBABA COLONY 26210100008172 BARB0SAICOI 34739
10 Mohammed kurushid CMEPK1009D IDBI BANK COIMBATORE 6104000426299 IDKL0000006 38394
11 Ramesh kumar yadav ADVY6537G SBI BARSOI 31012882524 SBIN0012649 0
PUNJAB NATIONAL
12 MD Shabbir LEOPS7298H
BANK
LAUKAHA 1742000100043295 PUNB0174200 82737
INDIAN OVERSEAS
13 Vijayaraj BGJPV2766C
BANK
AVINASHI 142801000010689 IOBA0001428 25000
14 K.Manikandan CNWPM7818K KVB GOUNDAMPALAYAM 1675155000058699 KVBL0001675 13860
15 Suraj kumar EWQPK1019H SBI TEGHRA 35412099162 SBIN0003012 20022
16 Kamdev rajak BBUPR3293Q IDBI SHOLINGANALLUR 0887104000102377 IDKL0000887 7571
17 Jayakumar AQAPJ9782A SBI OMALUR 30832377795 SBIN0001030 10000
18 K.Lakshmanan Brothers (Pro AAUPL3847N Tamilnadu Mercantile Bank coimbatore Main 016700050900330 TMBL0000016 22056
TOTAL 1210937
PREPARED BY CHECKED BY PASSED BY APPROVED BY
 PV INFR PROJECTS
IUDP - PAY SHEET
31.01.2020 to 06.02.2020
1 Rakesh singh BXYPS5749G AXIS BANK COIMBATORE 912010000937183 UTIB0000090 96139

2 Pritam Kumar DSXPK9453F BANK OF MAHARASTRA ASHOK NAGAR CHENNAI 60285978044 MAHB0000676 80000

3 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 55619

4 Babblu Bagd AVPPA4607F SBI KHATRAWEST BENGAL 32305654361 SBIN0011381 103119
5 Thangam Earth Movers BKCPM5840B KVB PERIYANAICKENPALAYAM 1759135000001262 KVBL0001759 40469
6 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 6930
7 Abdus sattar FFKPS8961A BOB SAIBABA COLONY 26210100008172 BARB0SAICOI 24790
PUNJAB NATIONAL
8 MD Shabbir LEOPS7298H
BANK
LAUKAHA 1742000100043295 PUNB0174200 30000
INDIAN OVERSEAS
9 Vijayaraj BGJPV2766C
BANK
AVINASHI 142801000010689 IOBA0001428 15000
10 Ramesh kumar yadav ADVY6537G SBI BARSOI 31012882524 SBIN0012649 10000
11 R.Saranya EEQPS4394P UNION BANK HASTHAMPATTI SALEM 584102010013556 UBIN0558419 30000
12 Suraj kumar EWQPK1019H SBI TEGHRA 35412099162 SBIN0003012 10000
13 Kamdev rajak BBUPR3293Q IDBI SHOLINGANALLUR 0887104000102377 IDKL0000887 8029
TOTAL 510095

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFR PROJECTS
IUDP - PAY SHEET
07.02.2020 to 13.02.2020
1 Ruchi singh JLOPS5046E BOB BIGHAPUR 55550100006611 BARB0BIGHAP 88096
2 Jayant Kumar DRDPK0482H SBI SAMELI 31493805480 SBIN0006588 98793
3 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 38343
4 Babblu Bagd AVPPA4607F SBI KHATRAWEST BENGAL 32305654361 SBIN0011381 111801
5 Thangam Earth Movers BKCPM5840B KVB PERIYANAICKENPALAYAM 1759135000001262 KVBL0001759 34253
6 Alayam Water supply BGUPP5465R SBI COIMBATOTR PERUR 34318547917 SBIN0013442 14256
7 Abdus sattar FFKPS8961A BOB SAIBABA COLONY 26210100008172 BARB0SAICOI 15300
PUNJAB NATIONAL
8 MD Shabbir LEOPS7298H
BANK
LAUKAHA 1742000100043295 PUNB0174200 20000
INDIAN OVERSEAS
9 Vijayaraj BGJPV2766C
BANK
AVINASHI 142801000010689 IOBA0001428 10000
10 Ramesh kumar yadav ADVY6537G SBI BARSOI 31012882524 SBIN0012649 5000
11 Suraj kumar EWQPK1019H SBI TEGHRA 35412099162 SBIN0003012 20436
12 Kamdev rajak BBUPR3293Q IDBI SHOLINGANALLUR 0887104000102377 IDKL0000887 9588
13 K.Manikandan CNWPM7818K KVB GOUNDAMPALAYAM 1675155000058699 KVBL0001675 7920
14 Vikesh kumar IAXPK5423E FEDERAL BANK DHARMAPURAM 19910100041002 FDRL0001991 15000
TOTAL 488786

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFR PROJECTS
IUDP - PAY SHEET
21.02.2020 to 27.02.2020
1 Ruchi singh JLOPS5046E BOB BIGHAPUR 55550100006611 BARB0BIGHAP 100955
2 Jayant Kumar DRDPK0482H SBI SAMELI 31493805480 SBIN0006588 172183
3 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 56098
4 Ranjit Bagdi BCJPB2037A SBI KHATRAWEST BENGAL 32305654361 SBIN0011381 115052
5 Thangam Earth Movers BKCPM5840B KVB PERIYANAICKENPALAYAM 1759135000001262 KVBL0001759 54549
Anu Earthmovers
6
(on A/C of Murugan)
BLWPM4010J SBI RMY PENNAGARAM 30549450612 SBIN0007464 48726
INDIAN OVERSEAS
7 Vijayaraj BGJPV2766C
BANK
AVINASHI 142801000010689 IOBA0001428 16000
8 Ramesh kumar yadav ADVY6537G SBI BARSOI 31012882524 SBIN0012649 9695
9 Suraj kumar EWQPK1019H SBI TEGHRA 35412099162 SBIN0003012 0
10 Raj Kumar ARWPP0476C SBI TEGHRA 33524617402 SBIN0003012 19270
11 Kamdev rajak BBUPR3293Q IDBI SHOLINGANALLUR 0887104000102377 IDKL0000887 9503
12 Vikesh kumar IAXPK5423E FEDERAL BANK DHARMAPURAM 19910100041002 FDRL0001991 37502
13 Saddam SK BKQPG0943K AXIS BANK KELAMBAKKAM 914010036186216 UTB0001373 20000
14 Abdus sattar FFKPS8961A BOB SAIBABA COLONY 26210100008172 BARB0SAICOI 20557
15 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 8360
16 Alayam Water supply BGUPP5465R SBI COIMBATOTR PERUR 34318547917 SBIN0013442 32175
17 K.Manikandan CNWPM7818K KVB GOUNDAMPALAYAM 1675155000058699 KVBL0001675 5940
PUNJAB NATIONAL
18 MD Shabbir LEOPS7298H
BANK
LAUKAHA 1742000100043295 PUNB0174200 38000
19 R.Saranya EEQPS4394P UNION BANK HASTHAMPATTI SALEM 584102010013556 UBIN0558419 30000
20 Jayakumar AQAPJ9782A SBI OMALUR 30832377795 SBIN0001030 7000
TOTAL 801565

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFR PROJECTS
IUDP - PAY SHEET
28.02.2020 to 12.03.2020

1 Ruchi singh JLOPS5046E BOB BIGHAPUR 55550100006611 BARB0BIGHAP 112989

2 Jayant Kumar DRDPK0482H SBI SAMELI 31493805480 SBIN0006588 151509

3 Suresh.S DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 31339

4 Ranjit Bagdi BCJPB2037A INDIAN BANK SAIBABA COLONY 6863160979 IDIB0009228 153709

5 Thangam Earth Movers BKCPM5840B KVB PERIYANAICKENPALAYAM 1759135000001262 KVBL0001759 77275

6 Ramesh kumar yadav ADVY6537G SBI BARSOI 31012882524 SBIN0012649 7000

7 Raj Kumar pandit ARWPP0476C SBI TEGHRA 33524617402 SBIN0003012 26219

8 Kamdev rajak BBUPR3293Q IDBI SHOLINGANALLUR 0887104000102377 IDKL0000887 9877

9 Vikesh kumar IAXPK5423E FEDERAL BANK DHARMAPURAM 19910100041002 FDRL0001991 14606

10 Saddam SK BKQPG0943K AXIS BANK KELAMBAKKAM 914010036186216 UTB0001373 16400

11 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 3465

Anu Earthmovers
12
(on A/C of Murugan)
BLWPM4010J SBI RMY PENNAGARAM 30549450612 SBIN0007464 61238
PUNJAB NATIONAL
13 MD Shabbir LEOPS7298H
BANK
LAUKAHA 1742000100043295 PUNB0174200 20000

TOTAL 685626

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFR PROJECTS
IUDP - PAY SHEET
13.03.2020 to 19.03.2020

1 Ruchi singh JLOPS5046E BOB BIGHAPUR 55550100006611 BARB0BIGHAP 129328

2 Jayant Kumar DRDPK0482H SBI SAMELI 31493805480 SBIN0006588 162678

3 Suresh.S DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 58774

4 Ranjit Bagdi BCJPB2037A INDIAN BANK SAIBABA COLONY 6863160979 IDIB0009228 102865

5 Thangam Earth Movers BKCPM5840B KVB PERIYANAICKENPALAYAM 1759135000001262 KVBL0001759 12921

6 Ramesh kumar yadav ADVY6537G SBI BARSOI 31012882524 SBIN0012649 6751

7 Raj Kumar pandit ARWPP0476C SBI TEGHRA 33524617402 SBIN0003012 27404

8 Kamdev rajak BBUPR3293Q IDBI SHOLINGANALLUR 0887104000102377 IDKL0000887 5315

9 Vikesh kumar IAXPK5423E FEDERAL BANK DHARMAPURAM 19910100041002 FDRL0001991 10416

10 Saddam SK BKQPG0943K AXIS BANK KELAMBAKKAM 914010036186216 UTB0001373 42300

11 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 6930

PUNJAB NATIONAL
12 MD Shabbir LEOPS7298H
BANK
LAUKAHA 1742000100043295 PUNB0174200 20000

13 K.Lakshmanan Brothers (Pro AAUPL3847N TMB COIMBATORE MAIN 016700050900330 TMBL0000016 5901

TOTAL 591583

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFR PROJECTS
PAY SHEET - 20.03.2020 to 31.03.2020
Bill Last week Site This week
S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Payment Balance
Amount Recommended Passed

1 Ruchi singh JLOPS5046E BOB BIGHAPUR 55550100006611 BARB0BIGHAP 130,764 78,458 52,306 25,000 15,000
2 Jayant Kumar DRDPK0482H SBI SAMELI 31493805480 SBIN0006588 91,065 54,639 36,426 10,000 6,000
3 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 13,774 13,774 - 5,000 5,000
4 Ranjit Bagdi BCJPB2037A Indian Bank SAIBABA COLUNY 6863160979 IDIB000S228 63,385 38,031 25,354 10,000 6,000
5 Vikesh kumar IAXPK5423E FEDERAL BANK DHARAPURAM 19910100041002 FDRL0001991 31,596 18,958 12,638 8,000 5,000
6 Saddam SK BKQPG0943K AXIS BANK KELAMBAKKAM 914010036186216 UTB0001373 66,520 39,912 26,608 15,000 10,000
7 MD Shabbir LEOPS7298H Punjab National Bank LAUKAHA 1742000100043295 PUNB0174200 38,092 18,000 20,092 8,000 5,000
8 Raj Kumar ARWPP0476C SBI TEGHRA 33524617402 SBIN0003012 42,206 25,324 16,882 10,000 5,000
TOTAL 509,527 287,096 190,306 91,000 57,000

- 344,096

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFR PROJECTS

LABOUR PAYMENT DETAILS - 20.03.2020 TO 09.04.2020

Bill Paid No.of. Site This week

S.No PW Name Amount Balance
Amount Labours Recommended Passed

1 Ruchi singh 130,764 93,458 37,306 37 15,000 10,000

2 Jayant Kumar 91,065 60,639 30,426 27 10,000 7,000

3 Ranjit Bagdi 63,385 44,031 19,354 19 5,000 5,000

4 Ramesh kumar yadav 10,933 - 10,933 5 2,000 2,000

5 Vikesh kumar 50,097 23,958 26,139 8 15,000 10,000

6 Saddam SK 76,140 49,912 26,228 5 15,000 10,000

7 MD Shabbir 119,686 23,000 96,686 8 10,000 10,000

8 Raj Kumar 75,029 30,324 44,705 8 20,000 10,000

9 R.Saranya - - - - 10,000 10,000

TOTAL 617,099 325,322 291,777 117 102,000 74,000

-
PREPARED BY APPROVED BY APPROVED BY
 PV INFR PROJECTS

LABOUR PAYMENT DETAILS - 20.03.2020 TO 17.04.2020

Bill Paid No.of. Site This week

S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount Balance
Amount Labours Recommended Passed

1 Ruchi singh JLOPS5046E BOB BIGHAPUR 55550100006611 BARB0BIGHAP 130,764 105,408 25,356 37 10,000 8,000

2 Jayant Kumar DRDPK0482H SBI SAMELI 31493805480 SBIN0006588 91,065 69,589 21,476 27 8,000 8,000

3 Ranjit Bagdi BCJPB2037A Indian Bank SAIBABA COLUNY 6863160979 IDIB000S228 63,385 50,656 12,729 19 5,000 5,000

4 Ramesh kumar yadav ADVPY6537G SBI BARSOI 31012882524 SBIN0012649 - - - 5 2,000 2,000

5 Vikesh kumar IAXPK5423E FEDERAL BANK DHARAPURAM 19910100041002 FDRL0001991 71,790 33,958 37,832 8 20,000 15,000

6 Saddam SK BKQPG0943K AXIS BANK KELAMBAKKAM 914010036186216 UTB0001373 76,140 59,912 16,228 5 10,000 8,000

7 MD Shabbir LEOPS7298H Punjab National Bank LAUKAHA 1742000100043295 PUNB0174200 132,846 33,650 99,196 8 14,000 14,000

8 Raj Kumar ARWPP0476C SBI TEGHRA 33524617402 SBIN0003012 106,571 40,974 65,597 8 45,000 40,000

TOTAL 672,561 394,147 278,414 117 114,000 100,000

55,462
PREPARED BY CHECKED BY PASSED BY APPROVED BY APPROVED BY
 PV INFR PROJECTS

LABOUR PAYMENT DETAILS - 17.04.2020 TO 23.04.2020

This week
S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code
Passed

1 Ruchi singh JLOPS5046E BOB BIGHAPUR 55550100006611 BARB0BIGHAP 5,000

2 Ramesh kumar yadav ADVPY6537G SBI BARSOI 31012882524 SBIN0012649 2,000

3 Vikesh kumar IAXPK5423E FEDERAL BANK DHARAPURAM 19910100041002 FDRL0001991 2,000

4 Saddam SK BKQPG0943K AXIS BANK KELAMBAKKAM 914010036186216 UTB0001373 5,000

5 MD Shabbir LEOPS7298H Punjab National Bank LAUKAHA 1742000100043295 PUNB0174200 5,000

6 Raj Kumar ARWPP0476C SBI TEGHRA 33524617402 SBIN0003012 10,000

TOTAL 29,000

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFR PROJECTS

PAYSHEET - 24.04.2020 TO 01.05.2020

S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount

1 Ruchi singh JLOPS5046E BOB BIGHAPUR 55550100006611 BARB0BIGHAP 40,000

2 Jayant Kumar DRDPK0482H SBI SAMELI 31493805480 SBIN0006588 35,000

3 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 2,000

4 Ranjit Bagdi BCJPB2037A Indian Bank SAIBABA COLUNY 6863160979 IDIB000S228 20,000

5 Ramesh kumar yadav ADVPY6537G SBI BARSOI 31012882524 SBIN0012649 2,500

6 Kamadev Rajak BBUPR3293Q IDBI BANK SHOLINGANALLUR 0887104000102377 IBKL0000887 2,000

7 Vikesh kumar IAXPK5423E FEDERAL BANK DHARAPURAM 19910100041002 FDRL0001991 15,000

8 Saddam SK BKQPG0943K AXIS BANK KELAMBAKKAM 914010036186216 UTB0001373 10,000

9 MD Shabbir LEOPS7298H Punjab National Bank LAUKAHA 1742000100043295 PUNB0174200 8,000

10 Raj Kumar ARWPP0476C SBI TEGHRA 33524617402 SBIN0003012 30,000

11 K.Manikandan CNWPM7818K KVB GOUNDAMPALAYAM 1675155000058699 KVBL0001675 10,000

TOTAL 174,500
PREPARED BY CHECKED BY PASSED BY
 PV INFR PROJECTS

PAYSHEET - 01.05.2020 TO 07.05.2020

S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount

1 Ruchi singh JLOPS5046E BOB BIGHAPUR 55550100006611 BARB0BIGHAP 10,000

2 Jayant Kumar DRDPK0482H SBI SAMELI 31493805480 SBIN0006588 40,000

3 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 5,000

4 Ranjit Bagdi BCJPB2037A Indian Bank SAIBABA COLUNY 6863160979 IDIB000S228 20,000

5 Ramesh kumar yadav ADVPY6537G SBI BARSOI 31012882524 SBIN0012649 4,000

6 Kamadev Rajak BBUPR3293Q IDBI BANK SHOLINGANALLUR 0887104000102377 IBKL0000887 1,000

7 Vikesh kumar IAXPK5423E FEDERAL BANK DHARAPURAM 19910100041002 FDRL0001991 18,000

8 Saddam SK BKQPG0943K AXIS BANK KELAMBAKKAM 914010036186216 UTB0001373 15,000

9 MD Shabbir LEOPS7298H Punjab National Bank LAUKAHA 1742000100043295 PUNB0174200 5,000

10 Raj Kumar ARWPP0476C SBI TEGHRA 33524617402 SBIN0003012 30,000

11 K.Manikandan CNWPM7818K KVB GOUNDAMPALAYAM 1675155000058699 KVBL0001675 13,860

TOTAL 161,860
PREPARED BY CHECKED BY PASSED BY
 PV INFR PROJECTS

PAYSHEET - 15.05.2020 TO 21.05.2020

S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount

1 Ruchi singh JLOPS5046E BOB BIGHAPUR 55550100006611 BARB0BIGHAP 77,389

2 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 25,182

3 Ramesh kumar yadav ADVPY6537G SBI BARSOI 31012882524 SBIN0012649 6,662

4 Vikesh kumar IAXPK5423E FEDERAL BANK DHARAPURAM 19910100041002 FDRL0001991 19,767

5 MD Shabbir LEOPS7298H Punjab National Bank LAUKAHA 1742000100043295 PUNB0174200 19,740

6 Raj Kumar ARWPP0476C SBI TEGHRA 33524617402 SBIN0003012 23,974

7 K.Manikandan CNWPM7818K KVB GOUNDAMPALAYAM 1675155000058699 KVBL0001675 2,970

8 Kamadev Rajak BBUPR3293Q IDBI BANK SHOLINGANALLUR 0887104000102377 IBKL0000887 3,500

TOTAL 179,184

PREPARED BY CHECKED BY PASSED BY

 PV INFR PROJECTS

PAYSHEET -22.05.2020 TO 28.05.2020

S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount

1 Ruchi singh JLOPS5046E BOB BIGHAPUR 55550100006611 BARB0BIGHAP 93,423

2 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 61,323

3 Ramesh kumar yadav ADVPY6537G SBI BARSOI 31012882524 SBIN0012649 5,605

4 Vikesh kumar IAXPK5423E FEDERAL BANK DHARAPURAM 19910100041002 FDRL0001991 35,161

5 MD Shabbir LEOPS7298H Punjab National Bank LAUKAHA 1742000100043295 PUNB0174200 39,265

6 Raj Kumar ARWPP0476C SBI TEGHRA 33524617402 SBIN0003012 33,072

7 K.Manikandan CNWPM7818K KVB GOUNDAMPALAYAM 1675155000058699 KVBL0001675 2,970

8 Saddam SK BKQPG0943K AXIS BANK KELAMBAKKAM 914010036186216 UTB0001373 40,823

9 R.Saranya EEQPS4394P UNION BANK HASTHAMPATTI SALEM 584102010013556 UBIN0558419 15,000

PERIYANAICKENPALAY
10 Thangam Earth Movers BKCPM5840B KVB
AM
1759135000001262 KVBL0001759 23,834

11 M.Sudhagar FAOPS7701H SBI KALAVAI 30959231208 SBIN0004863 30,000

12 M.Pushparaj CITY UNION BANK KOVAIPUDUR 500101012341937 CIUB0000520 7,500

PASCHIM PALLI
13 Subodh Kumar singh KSVPS5205N SBI
KISHANGANJ
38309477007 SBIN0006426 5,000

TOTAL 392,976

PREPARED BY CHECKED BY PASSED BY

 PV INFR PROJECTS

PAYSHEET -29.05.2020 TO 04.06.2020

S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount

1 Ruchi singh JLOPS5046E BOB BIGHAPUR 55550100006611 BARB0BIGHAP 26,660

2 M.Sudhagar FAOPS7701H SBI KALAVAI 30959231208 SBIN0004863 50,376

3 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 66,413

4 Baluvelu ANSPB1902F SBI MRC NAGAR 20018291886 SBIN0011732 7,000

PERIYANAICKENPALAY
5 Thangam Earth Movers BKCPM5840B KVB
AM
1759135000001262 KVBL0001759 18,063

6 Ramesh kumar yadav ADVPY6537G SBI BARSOI 31012882524 SBIN0012649 5,184

7 Raj Kumar ARWPP0476C SBI TEGHRA 33524617402 SBIN0003012 33,182

8 Vikesh kumar IAXPK5423E FEDERAL BANK DHARAPURAM 19910100041002 FDRL0001991 39,230

9 Saddam SK BKQPG0943K AXIS BANK KELAMBAKKAM 914010036186216 UTB0001373 15,620

10 MD Shabbir LEOPS7298H Punjab National Bank LAUKAHA 1742000100043295 PUNB0174200 12,628

11 Manikandan sekar Indian Bank ERODE 6849969454 IDIB000E008 6,000

PASCHIM PALLI
12 Subodh Kumar singh KSVPS5205N SBI
KISHANGANJ
38309477007 SBIN0006426 8,000

13 Jayant Kumar DRDPK0482H SBI SAMELI 31493805480 SBIN0006588 15,000

14 Ranjit Bagdi BCJPB2037A Indian Bank SAIBABA COLUNY 6863160979 IDIB000S228 10,000

15 Amaran Munusamy BDOPA1899R Indian Bank KADATHUR 6623598952 IDIB000K281 10,000

16 Murugesan Kaveri Indian Bank PALACODE 6736903173 IDIB000P003 7,000

17 Geetha.S JKPPS1152B Indian Bank ALAGASAMUDRAM 6597579785 IDIB000A009 15,000

18 R.Saranya EEQPS4394P UNION BANK HASTHAMPATTI SALEM 584102010013556 UBIN0558419 30,000

Kaarthikeya steel
19 GST BILL BOB BHAVANI 31570500000017 BARB0BAVANI 300,000
Fabricators
TOTAL 675,356

PREPARED BY CHECKED BY PASSED BY

 PV INFR PROJECTS

PAYSHEET -05.06.2020 TO 11.06.2020

S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount

1 Ruchi singh JLOPS5046E BOB BIGHAPUR 55550100006611 BARB0BIGHAP 15,000

2 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 90,205

3 Baluvelu ANSPB1902F SBI MRC NAGAR 20018291886 SBIN0011732 60,000

4 Ramesh kumar yadav ADVPY6537G SBI BARSOI 31012882524 SBIN0012649 13,168

5 Raj Kumar ARWPP0476C SBI TEGHRA 33524617402 SBIN0003012 24,130

PERIYANAICKENPALAY
6 Thangam Earth Movers BKCPM5840B KVB
AM
1759135000001262 KVBL0001759 23,049

7 Vikesh kumar IAXPK5423E FEDERAL BANK DHARAPURAM 19910100041002 FDRL0001991 21,159

8 Saddam SK BKQPG0943K AXIS BANK KELAMBAKKAM 914010036186216 UTB0001373 16,965

9 MD Shabbir LEOPS7298H Punjab National Bank LAUKAHA 1742000100043295 PUNB0174200 39,987

10 V.Valli BRZPV0405K Central Bank of India KRISHNAPURAM 2135205456 CBIN0282306 10,000

11 Veeramurugan BODPV6779M Canara Bank PAGANATHAM 1901101011169 CNRB0001901 10,000

SUB TOTAL 323,663

12 Manikandan sekar CHVPM4898L Indian Bank ERODE 6849969454 IDIB000E008 6,304

13 Amaran Munusamy BDOPA1899R Indian Bank KADATHUR 6623598952 IDIB000K281 18,000

14 Murugesan Kaveri DJPPM2997R Indian Bank PALACODE 6736903173 IDIB000P003 15,000

15 Geetha.S JKPPS1152B Indian Bank ALAGASAMUDRAM 6597579785 IDIB000A009 30,000

16 Ayyanar.B APXPA4652C Indian Bank POOLANGAL 6047680012 IDIB000P122 15,000

SUB TOTAL 84,304

TOTAL 407,967

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFR PROJECTS

PAYSHEET -12.06.2020 TO 18.06.2020

S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount

1 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 90,814

2 Baluvelu ANSPB1902F SBI MRC NAGAR 20018291886 SBIN0011732 93,870

PERIYANAICKENPALAY
3 Thangam Earth Movers BKCPM5840B KVB
AM
1759135000001262 KVBL0001759 13,171

4 Ramesh kumar yadav ADVPY6537G SBI BARSOI 31012882524 SBIN0012649 7,937

5 Raj Kumar ARWPP0476C SBI TEGHRA 33524617402 SBIN0003012 25,903

6 Vikesh kumar IAXPK5423E FEDERAL BANK DHARAPURAM 19910100041002 FDRL0001991 21,865

7 Saddam SK BKQPG0943K AXIS BANK KELAMBAKKAM 914010036186216 UTB0001373 20,556

8 R.Saranya EEQPS4394P UNION BANK HASTHAMPATTI SALEM 584102010013556 UBIN0558419 30,000

9 MD Shabbir LEOPS7298H Punjab National Bank LAUKAHA 1742000100043295 PUNB0174200 20,000

10 K.Manikandan CNWPM7818K KVB GOUNDAMPALAYAM 1675155000058699 KVBL0001675 7,940

11 V.Valli BRZPV0405K Central Bank of India KRISHNAPURAM 2135205456 CBIN0282306 25,000

12 Veeramurugan BODPV6779M Canara Bank PAGANATHAM 1901101011169 CNRB0001901 30,000

13 Rehena Bibi BLPPB4542K SBI BALICHAK 31794357127 SBIN0012441 1,555

14 Somasundaram HJGPS0934F CANARA BANK HARUR 4367101010152 CNRB004367 16,000

SUB TOTAL 404,611

15 Ayyanar.B APXPA4652C Indian Bank POOLANGAL 6047680012 IDIB000P122 73,950

16 Amaran Munusamy BDOPA1899R Indian Bank KADATHUR 6623598952 IDIB000K281 27,992

17 Murugesan Kaveri DJPPM2997R Indian Bank PALACODE 6736903173 IDIB000P003 20,306

18 Geetha.S JKPPS1152B Indian Bank ALAGASAMUDRAM 6597579785 IDIB000A009 20,000

SUB TOTAL 142,248

TOTAL 546,859

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFR PROJECTS - IUDP

PAYSHEET -12.06.2020 TO 18.06.2020

Recommended Passed
S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code
Amount 70%

1 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 90,814 63,570

2 Baluvelu ANSPB1902F SBI MRC NAGAR 20018291886 SBIN0011732 93,870 75,096

PERIYANAICKENPALAY
3 Thangam Earth Movers BKCPM5840B KVB
AM
1759135000001262 KVBL0001759 13,171 9,220

4 Ramesh kumar yadav ADVPY6537G SBI BARSOI 31012882524 SBIN0012649 7,937 5,556

5 Raj Kumar ARWPP0476C SBI TEGHRA 33524617402 SBIN0003012 25,903 18,132

6 Vikesh kumar IAXPK5423E FEDERAL BANK DHARAPURAM 19910100041002 FDRL0001991 21,865 15,306

7 Saddam SK BKQPG0943K AXIS BANK KELAMBAKKAM 914010036186216 UTB0001373 20,556 14,389

8 R.Saranya EEQPS4394P UNION BANK HASTHAMPATTI SALEM 584102010013556 UBIN0558419 30,000 21,000

9 MD Shabbir LEOPS7298H Punjab National Bank LAUKAHA 1742000100043295 PUNB0174200 20,000 14,000

10 K.Manikandan CNWPM7818K KVB GOUNDAMPALAYAM 1675155000058699 KVBL0001675 7,940 5,558

11 V.Valli BRZPV0405K Central Bank of India KRISHNAPURAM 2135205456 CBIN0282306 25,000 17,500

12 Veeramurugan BODPV6779M Canara Bank PAGANATHAM 1901101011169 CNRB0001901 30,000 21,000

13 Rehena Bibi BLPPB4542K SBI BALICHAK 31794357127 SBIN0012441 1,555 1,089

14 Somasundaram HJGPS0934F CANARA BANK HARUR 4367101010152 CNRB004367 16,000 12,800

SUB TOTAL 404,611 294,215

15 Ayyanar.B APXPA4652C Indian Bank POOLANGAL 6047680012 IDIB000P122 73,950 59,160

16 Amaran Munusamy BDOPA1899R Indian Bank KADATHUR 6623598952 IDIB000K281 27,992 19,594

17 Murugesan Kaveri DJPPM2997R Indian Bank PALACODE 6736903173 IDIB000P003 20,306 14,214

18 Geetha.S JKPPS1152B Indian Bank ALAGASAMUDRAM 6597579785 IDIB000A009 20,000 14,000

SUB TOTAL 142,248 106,969

TOTAL 546,859 401,183

PREPARED BY CHECKED BY PASSED BY APPROVED BY

PV INFR PROJECTS - GANAPATHY

PAYSHEET -12.06.2020 TO 18.06.2020

1 Suresh Krishnan L AIUPL4321K Union Bank ANNA NAGAR 530602010069907 UBIN0553069 20,000 20,000

TOTAL 20,000 20,000

PREPARED BY CHECKED BY PASSED BY APPROVED BY

PV INFR PROJECTS - PERIYANAYAKEN PALAYAM

PAYSHEET -12.06.2020 TO 18.06.2020

PERIYANAICKENPALAY
1 Thangam Earth Movers BKCPM5840B KVB
AM
1759135000001262 KVBL0001759 3,413 3,413

TOTAL 3,413 3,413

PREPARED BY CHECKED BY PASSED BY APPROVED BY
 PV INFR PROJECTS - IUDP

PAYSHEET -19.06.2020 TO 25.06.2020

S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount

1 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 74,010

2 Baluvelu ANSPB1902F SBI MRC NAGAR 20018291886 SBIN0011732 72,000

PERIYANAICKENPALAY
3 Thangam Earth Movers BKCPM5840B KVB
AM
1759135000001262 KVBL0001759 -

4 Ramesh kumar yadav ADVPY6537G SBI BARSOI 31012882524 SBIN0012649 7,090

5 Raj Kumar ARWPP0476C SBI TEGHRA 33524617402 SBIN0003012 29,502

6 Vikesh kumar IAXPK5423E FEDERAL BANK DHARAPURAM 19910100041002 FDRL0001991 42,412

7 Saddam SK BKQPG0943K AXIS BANK KELAMBAKKAM 914010036186216 UTB0001373 28,746

8 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 6,947

9 MD Shabbir LEOPS7298H Punjab National Bank LAUKAHA 1742000100043295 PUNB0174200 15,000

10 K.Manikandan CNWPM7818K KVB GOUNDAMPALAYAM 1675155000058699 KVBL0001675 -

11 V.Valli BRZPV0405K Central Bank of India KRISHNAPURAM 2135205456 CBIN0282306 32,633

12 Veeramurugan BODPV6779M Canara Bank PAGANATHAM 1901101011169 CNRB0001901 40,150

13 Somasundaram HJGPS0934F CANARA BANK HARUR 4367101010152 CNRB004367 15,000

14 R.Saranya EEQPS4394P UNION BANK HASTHAMPATTI SALEM 584102010013556 UBIN0558419 30,000

Tamilnadu Mercantile
15 K.Lakshmanan Brothers (Prov AAUPL3847N
Bank
coimbatore Main 016700050900330 TMBL0000016 5,828

SUB TOTAL 399,318

16 Ayyanar.B APXPA4652C Indian Bank POOLANGAL 6047680012 IDIB000P122 39,665

17 Amaran Munusamy BDOPA1899R Indian Bank KADATHUR 6623598952 IDIB000K281 25,000

18 Murugesan Kaveri DJPPM2997R Indian Bank PALACODE 6736903173 IDIB000P003 19,206

19 Geetha.S JKPPS1152B Indian Bank ALAGASAMUDRAM 6597579785 IDIB000A009 20,000

SUB TOTAL 103,871

TOTAL 503,189

PREPARED BY CHECKED BY PASSED BY APPROVED BY APPROVED BY

 PV INFR PROJECTS - IUDP

PAYSHEET -26.06.2020 TO 02.07.2020

S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount

1 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 109,666

2 Baluvelu ANSPB1902F SBI MRC NAGAR 20018291886 SBIN0011732 91,694

PERIYANAICKENPALAY
3 Thangam Earth Movers BKCPM5840B KVB
AM
1759135000001262 KVBL0001759 16,208

4 Ramesh kumar yadav ADVPY6537G SBI BARSOI 31012882524 SBIN0012649 7,494

5 Raj Kumar ARWPP0476C SBI TEGHRA 33524617402 SBIN0003012 27,341

6 Vikesh kumar IAXPK5423E FEDERAL BANK DHARAPURAM 19910100041002 FDRL0001991 22,738

7 Saddam SK BKQPG0943K AXIS BANK KELAMBAKKAM 914010036186216 UTB0001373 22,064

8 MD Shabbir LEOPS7298H Punjab National Bank LAUKAHA 1742000100043295 PUNB0174200 29,915

9 K.Manikandan CNWPM7818K KVB GOUNDAMPALAYAM 1675155000058699 KVBL0001675 5,955

10 V.Valli BRZPV0405K Central Bank of India KRISHNAPURAM 2135205456 CBIN0282306 45,000

11 Veeramurugan BODPV6779M Canara Bank PAGANATHAM 1901101011169 CNRB0001901 44,000

12 Somasundaram HJGPS0934F CANARA BANK HARUR 4367101010152 CNRB004367 27,274

13 R.Saranya EEQPS4394P UNION BANK HASTHAMPATTI SALEM 584102010013556 UBIN0558419 15,000

Kaarthikeya steel
14 GST BILL BOB BHAVANI 31570500000017 BARB0BAVANI 80,000
Fabricators
SUB TOTAL 544,349
15 Ayyanar.B APXPA4652C Indian Bank POOLANGAL 6047680012 IDIB000P122 2,776

16 Amaran Munusamy BDOPA1899R Indian Bank KADATHUR 6623598952 IDIB000K281 7,000

17 Murugesan Kaveri DJPPM2997R Indian Bank PALACODE 6736903173 IDIB000P003 12,000

18 Geetha.S JKPPS1152B Indian Bank ALAGASAMUDRAM 6597579785 IDIB000A009 15,000

SUB TOTAL 36,776

TOTAL 581,125

PREPARED BY CHECKED BY PASSED BY APPROVED BY APPROVED BY

 PV INFR PROJECTS - GANAPATHY

PAYSHEET -12.06.2020 TO 18.06.2020

1 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 3,000

TOTAL 3,000

PREPARED BY CHECKED BY PASSED BY APPROVED BY APPROVED BY

PV INFR PROJECTS - PERIYANAYAKEN PALAYAM

PAYSHEET -12.06.2020 TO 18.06.2020

1 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 10,000

TOTAL 10,000

PREPARED BY CHECKED BY PASSED BY APPROVED BY APPROVED BY

 PV INFR PROJECTS - IUDP

PAYSHEET -03.07.2020 TO 09.07.2020

S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount

1 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 99,905

2 Baluvelu ANSPB1902F SBI MRC NAGAR 20018291886 SBIN0011732 80,000

PERIYANAICKENPALAY
3 Thangam Earth Movers BKCPM5840B KVB
AM
1759135000001262 KVBL0001759 10,579

4 Ramesh kumar yadav ADVPY6537G SBI BARSOI 31012882524 SBIN0012649 7,524

5 Raj Kumar ARWPP0476C SBI TEGHRA 33524617402 SBIN0003012 22,996

6 Vikesh kumar IAXPK5423E FEDERAL BANK DHARAPURAM 19910100041002 FDRL0001991 20,453

7 Saddam SK BKQPG0943K AXIS BANK KELAMBAKKAM 914010036186216 UTB0001373 16,936

8 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 6,947

9 MD Shabbir LEOPS7298H Punjab National Bank LAUKAHA 1742000100043295 PUNB0174200 22,987

10 K.Manikandan CNWPM7818K KVB GOUNDAMPALAYAM 1675155000058699 KVBL0001675 2,977

11 V.Valli BRZPV0405K Central Bank of India KRISHNAPURAM 2135205456 CBIN0282306 50,000

12 Veeramurugan BODPV6779M Canara Bank PAGANATHAM 1901101011169 CNRB0001901 44,000

13 Somasundaram HJGPS0934F CANARA BANK HARUR 4367101010152 CNRB0004367 8,000

United Bank of
14 Mahendra kumar BXBPM6356C
India
VADAVALLI 2145010016029 UTBI0VDVP16 6,819

15 Senthil kumar KVB SUNDARAPURAM 1797115000001756 KVBL0001797 10,000

SUB TOTAL 410,123
16 Ayyanar.B APXPA4652C Indian Bank POOLANGAL 6047680012 IDIB000P122 3,000

17 Amaran Munusamy BDOPA1899R Indian Bank KADATHUR 6623598952 IDIB000K281 18,000

18 Murugesan Kaveri DJPPM2997R Indian Bank PALACODE 6736903173 IDIB000P003 17,145

19 Geetha.S JKPPS1152B Indian Bank ALAGASAMUDRAM 6597579785 IDIB000A009 35,000

SUB TOTAL 73,145

TOTAL 483,268

PREPARED BY CHECKED BY PASSED BY APPROVED BY APPROVED BY

 PV INFR PROJECTS - IUDP

PAYSHEET -03.07.2020 TO 09.07.2020

Site Passed
S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code
Recommended Amount

1 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 87,160 78,444

2 Baluvelu ANSPB1902F SBI MRC NAGAR 20018291886 SBIN0011732 70,000 63,000

3 Pawan kumar ADVPY6537G SBI BARSOI 31012882524 SBIN0012649 5,842 5,258

4 Raj Kumar ARWPP0476C SBI TEGHRA 33524617402 SBIN0003012 15,947 14,352

5 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 3,474 3,127

6 MD Shabbir LEOPS7298H Punjab National Bank LAUKAHA 1742000100043295 PUNB0174200 33,930 30,537

7 V.Valli BRZPV0405K Central Bank of India KRISHNAPURAM 2135205456 CBIN0282306 21,257 19,131

8 Veeramurugan BODPV6779M Canara Bank PAGANATHAM 1901101011169 CNRB0001901 47,000 42,300

9 Somasundaram HJGPS0934F CANARA BANK HARUR 4367101010152 CNRB0004367 30,000 27,000

10 Senthil kumar DBBPP3391C KVB SUNDARAPURAM 1797115000001756 KVBL0001797 20,000 18,000

11 R.Saranya EEQPS4394P UNION BANK HASTHAMPATTI SALEM 584102010013556 UBIN0558419 10,000 9,000

12 M.Pushparaj CITY UNION BANK KOVAIPUDUR 500101012341937 CIUB0000520 52,000 46,800

13 Murugan ARKPM3907D SBI VANDALUR 20018292289 SBIN0013832 25,000 22,500

14 Sasupilli Balakrishna CCLPB7751G SBI KASHINAGR 31603649144 SBIN0012117 79,170 71,253

15 KarthikeyaSteel Fabricator AXOPM6076D BOB BAVANI 31570500000017 BARB0BAVANI 200,000 180,000

SUB TOTAL 700,780 630,702

16 Amaran Munusamy BDOPA1899R Indian Bank KADATHUR 6623598952 IDIB000K281 10,051 9,046

17 Murugesan Kaveri DJPPM2997R Indian Bank PALACODE 6736903173 IDIB000P003 10,000 9,000

18 Geetha.S JKPPS1152B Indian Bank ALAGASAMUDRAM 6597579785 IDIB000A009 30,000 27,000

SUB TOTAL 50,051 45,046

TOTAL 750,831 675,748

PREPARED BY CHECKED BY PASSED BY APPROVED BY APPROVED BY

 PV INFR PROJECTS - GANAPATHY

PAYSHEET -12.06.2020 TO 18.06.2020

Site Passed
S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code
Recommended Amount

1 KarthikeyaSteel Fabricator AXOPM6076D BOB BAVANI 31570500000017 BARB0BAVANI 20,000

TOTAL 20,000
 PV INFR PROJECTS - IUDP

PAYSHEET -10.07.2020 TO 23.07.2020

S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount

1 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 100,031

2 Baluvelu ANSPB1902F SBI MRC NAGAR 20018291886 SBIN0011732 72,000

3 Ramesh kumar yadav 9,052

4 Raj Kumar ARWPP0476C SBI TEGHRA 33524617402 SBIN0003012 26,016

5 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 3,821

6 MD Shabbir LEOPS7298H Punjab National Bank LAUKAHA 1742000100043295 PUNB0174200 45,303

10 K.Manikandan CNWPM7818K KVB GOUNDAMPALAYAM 1675155000058699 KVBL0001675 6,947

7 V.Valli BRZPV0405K Central Bank of India KRISHNAPURAM 2135205456 CBIN0282306 28,478

8 Veeramurugan BODPV6779M Canara Bank PAGANATHAM 1901101011169 CNRB0001901 40,000

10 Senthil kumar FFYPS7690N KVB SUNDARAPURAM 1797115000001756 KVBL0001797 17,350

12 M.Pushparaj CITY UNION BANK KOVAIPUDUR 500101012341937 CIUB0000520 52,675

13 Murugan ARKPM3907D SBI VANDALUR 20018292289 SBIN0013832 40,000

14 Sasupilli Balakrishna CCLPB7751G SBI KASHINAGR 31603649144 SBIN0012117 75,917

Tamilnadu Mercantile
15 K.Lakshmanan Brothers (Provi AAUPL3847N
Bank
coimbatore Main 016700050900330 TMBL0000016 11,124

SUB TOTAL 528,714

16 Amaran Munusamy BDOPA1899R Indian Bank KADATHUR 6623598952 IDIB000K281 19,365

17 Murugesan Kaveri DJPPM2997R Indian Bank PALACODE 6736903173 IDIB000P003 11,659

SUB TOTAL 31,024

TOTAL 559,738

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFR PROJECTS - GANAPATHY

PAYSHEET -10.07.2020 TO 23.07.2020

S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount

1 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 3,474

2 Suresh Krishnan L AIUPL4321K Union Bank ANNA NAGAR 530602010069907 UBIN0553069 4,000

TOTAL 7,474

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFR PROJECTS - IUDP

PAYSHEET -24.07.2020 TO 30.07.2020

S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount Balance

1 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 113,144###

2 Baluvelu ANSPB1902F SBI MRC NAGAR 20018291886 SBIN0011732 60,000

PERIYANAICKENPALAY
3 Thangam Earth Movers BKCPM5840B KVB
AM
1759135000001262 KVBL0001759 11,850###

4 Raj Kumar ARWPP0476C SBI TEGHRA 33524617402 SBIN0003012 24,326###

5 Saddam SK BKQPG0943K AXIS BANK KELAMBAKKAM 914010036186216 UTB0001373 23,976###

6 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 3,474###

7 MD Shabbir LEOPS7298H Punjab National Bank LAUKAHA 1742000100043295 PUNB0174200 15,000###

8 V.Valli BRZPV0405K Central Bank of India KRISHNAPURAM 2135205456 CBIN0282306 15,000

9 Veeramurugan BODPV6779M Canara Bank PAGANATHAM 1901101011169 CNRB0001901 40,000

10 M.Pushparaj CITY UNION BANK KOVAIPUDUR 500101012341937 CIUB0000520 70,320

11 Murugan ARKPM3907D SBI VANDALUR 20018292289 SBIN0013832 10,000

SUB TOTAL 387,090###

12 Amaran Munusamy BDOPA1899R Indian Bank KADATHUR 6623598952 IDIB000K281 20,558

13 Murugesan Kaveri DJPPM2997R Indian Bank PALACODE 6736903173 IDIB000P003 32,231

SUB TOTAL 52,789###

TOTAL 439,879###

SC

1 AMD Overseas impex GST Bill AXIS BANK KARAMADAI 913020003571685 UTIB0001402 100,000

TOTAL 100,000

GRAND TOTAL 64696 539,879

PREPARED BY CHECKED BY PASSED BY APPROVED BY APPROVED BY

 PV INFR PROJECTS - GANAPATHY

PAYSHEET -24.07.2020 TO 30.07.2020

S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount Balance

1 Ayyanar.B APXPA4652C Indian Bank POOLANGAL 6047680012 IDIB000P122 3,000

2 V.Valli BRZPV0405K Central Bank of India KRISHNAPURAM 2135205456 CBIN0282306 1,696

TOTAL 4,696###

PREPARED BY CHECKED BY PASSED BY APPROVED BY APPROVED BY

 AGK CONSTRUCTIONS- ADS -VILANKURICHI

PAYSHEET -07.08.2020 TO 13.08.2020

S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount

PERIYANAICKENPALAY
1 Thangam Earth Movers BKCPM5840B KVB
AM
1759135000001262 KVBL0001759 91,429

2 V.Valli BRZPV0405K Central Bank of India KRISHNAPURAM 2135205456 CBIN0282306 2,827

3 Somasundaram HJGPS0934F CANARA BANK HARUR 4367101010152 CNRB0004367 8,482

4 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 18,000

TOTAL 120,738

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 AGK CONSTRUCTIONS- ADS -VILANKURICHI

PAYSHEET -07.08.2020 TO 13.08.2020

S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount

PERIYANAICKENPALAY
1 Thangam Earth Movers BKCPM5840B KVB
AM
1759135000001262 KVBL0001759 91,429

2 V.Valli BRZPV0405K Central Bank of India KRISHNAPURAM 2135205456 CBIN0282306 2,827

3 Somasundaram HJGPS0934F CANARA BANK HARUR 4367101010152 CNRB0004367 8,482

4 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 18,000

TOTAL 120,738
 PV INFR PROJECTS
PAY SHEET
24.04.2020 to 01.05.2020 Advance
1 Ruchi singh BXYPS5749G AXIS BANK COIMBATORE 912010000937183 UTIB0000090 48553 40000
ASHOK NAGAR
2 Jayant Kumar DRDPK0482H SBI 60285978044 MAHB0000676 51630 35000
CHENNAI
3 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 2000 2000
4 Ranjit Bagdi BCJPB2037A Indian Bank SAIBABA COLUNY 6863160979 IDIB000S228 23767 20000
PERIYANAICKENPAL
5 Thangam Earth Movers BKCPM5840B KVB 1759135000001262 KVBL0001759 0
AYAM
6 Ramesh kumar yadav ADVPY6537G SBI BARSOI 31012882524 SBIN0012649 2500 2500
7 Kamadev Rajak BBUPR3293Q IDBI BANK SHOLINGANALLUR 0887104000102377 IBKL0000887 2000 2000
8 Vikesh kumar IAXPK5423E FEDERAL BANK DHARAPURAM 19910100041002 FDRL0001991 15000 15000
9 Saddam SK BKQPG0943K AXIS BANK KELAMBAKKAM 914010036186216 UTB0001373 20528 10000
10 Dinesh Matho BJBPM3327D FEDERAL BANK SSI FINANCING 13470100053438 FDRL0001347 0
11 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 0
12 MD Shabbir LEOPS7298H Punjab National Bank LAUKAHA 1742000100043295 PUNB0174200 13899 8000
13 Raj Kumar ARWPP0476C SBI TEGHRA 33524617402 SBIN0003012 30000 30000
15 Alayam Water supply BGUPP5465R SBI COIMBATOTR PERUR 34318547917 SBIN0013442 0
16 K.Manikandan CNWPM7818K KVB GOUNDAMPALAYAM 1675155000058699 KVBL0001675 10000 10000
TOTAL 219877 174500

Prepared By PM QSM PASSED BY APPROVED BY

 PV INFR PROJECTS - GANAPATHY

PAYSHEET -14.08.2020 TO 20.08.2020

S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount

1 Veeramurugan BODPV6779M Canara Bank PAGANATHAM 1901101011169 CNRB0001901 30,000

PERIYANAICKENPALAY
2 Thangam Earth Movers BKCPM5840B KVB
AM
1759135000001262 KVBL0001759 71,901

3 Silambarasan EIUPS8901L United bank of india Avinashi Road 548902010009066 UBIN0554898 10,933

4 Somasundaram HJGPS0934F CANARA BANK HARUR 4367101010152 CNRB0004367 15,822

5 Mohammed Jiyabul BKMPJ8851K BOB SAIDAPET 44830100001927 BARB0SAIDAP 7,591

TOTAL 136,247
16 Murugesan Kaveri DJPPM2997R Indian Bank PALACODE 6736903173 IDIB000P003 10,000

17 Amaran Munusamy BDOPA1899R Indian Bank KADATHUR 6623598952 IDIB000K281 10,000

SUB TOTAL 20,000

GRAND TOTAL 503,355

 PV INFR PROJECTS - IUDP

PAYSHEET -28.08.2020 TO 03.09.2020

S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount

1 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 139,211

PERIYANAICKENPALAY
2 Thangam Earth Movers BKCPM5840B KVB
AM
1759135000001262 KVBL0001759 5,659

3 Raj Kumar ARWPP0476C SBI TEGHRA 33524617402 SBIN0003012 10,000

4 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 6,947

5 MD Shabbir LEOPS7298H Punjab National Bank LAUKAHA 1742000100043295 PUNB0174200 49,173

6 K.Manikandan CNWPM7818K KVB GOUNDAMPALAYAM 1675155000058699 KVBL0001675 3,970

7 Veeramurugan BODPV6779M Canara Bank PAGANATHAM 1901101011169 CNRB0001901 15,000

8 M.Pushparaj CITY UNION BANK KOVAIPUDUR 500101012341937 CIUB0000520 28,000

9 Hafijul M AJYPH3496E BOB SAIBABACOLONY 26210100008022 BARB0SAICOI 20,000

10 Tamilselvam BVGPT1858M Indian Bank KADATHUR 6851062964 IDIB000K281 20,000

BANK OF ASHOK NAGAR
11 Pritam Kumar DSXPK9453F
MAHARASTRA CHENNAI
60285978044 MAHB0000676 39,019

12 MD Saddam FRZPS3750N SBI SUPAUL 32598554915 SBIN0000190 20,468

13 Anilkumar Yadhav EZJPS0270N INDUSIND BANK RSPURAM COIMBATORE 158809807217 INDB0000521 15,000
Tamilnadu Mercantile
14 K.Lakshmanan Brothers (Provis AAUPL3847N
Bank
coimbatore Main 016700050900330 TMBL0000016 20,457

SUB TOTAL 392,904

15 Murugesan Kaveri DJPPM2997R Indian Bank PALACODE 6736903173 IDIB000P003 5,000

16 Amaran Munusamy BDOPA1899R Indian Bank KADATHUR 6623598952 IDIB000K281 2,000

SUB TOTAL 7,000

GRAND TOTAL 399,904

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFR PROJECTS - IUDP

PAYSHEET -04.09.2020 TO 10.09.2020

Site
S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount
Recommended
1 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 98,483

2 Baluvelu ANSPB1902F SBI MRC NAGAR 20018291886 SBIN0011732 12,000

3 Raj Kumar ARWPP0476C SBI TEGHRA 33524617402 SBIN0003012 21,161

4 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 3,474

5 MD Shabbir LEOPS7298H Punjab National Bank LAUKAHA 1742000100043295 PUNB0174200 106,555

6 Veeramurugan BODPV6779M Canara Bank PAGANATHAM 1901101011169 CNRB0001901 36,944

7 M.Pushparaj CITY UNION BANK KOVAIPUDUR 500101012341937 CIUB0000520 57,458

8 Geetha.S JKPPS1152B Indian Bank ALAGASAMUDRAM 6597579785 IDIB000A009 25,000

9 Hafijul M AJYPH3496E BOB SAIBABACOLONY 26210100008022 BARB0SAICOI 46,833

10 Tamilselvam BVGPT1858M Indian Bank KADATHUR 6851062964 IDIB000K281 30,000

BANK OF ASHOK NAGAR
11 Pritam Kumar DSXPK9453F
MAHARASTRA CHENNAI
60285978044 MAHB0000676 43,316

12 MD Saddam FRZPS3750N SBI SUPAUL 32598554915 SBIN0000190 53,293

13 Anilkumar Yadhav EZJPS0270N INDUSIND BANK RSPURAM COIMBATORE 158809807217 INDB0000521 29,040

14 MD Jaffer 20,000

15 Rakesh singh BXYPS5749G AXIS BANK COIMBATORE 912010000937183 UTIB0000090 20,000

SUB TOTAL 603,557 -

16 Murugesan Kaveri DJPPM2997R Indian Bank PALACODE 6736903173 IDIB000P003 15,000

17 Amaran Munusamy BDOPA1899R Indian Bank KADATHUR 6623598952 IDIB000K281 15,000

SUB TOTAL 30,000 -

GRAND TOTAL 633,557 -

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFR PROJECTS - GANAPATHY

PAYSHEET -04.09.2020 TO 10.09.2020

Site
S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount
Recommended
1 KarthikeyaSteel Fabricator AXOPM6076D BOB BAVANI 31570500000017 BARB0BAVANI 62,543

2 Veeramurugan BODPV6779M Canara Bank PAGANATHAM 1901101011169 CNRB0001901 10,820

PERIYANAICKENPALAY
3 Thangam Earth Movers BKCPM5840B KVB
AM
1759135000001262 KVBL0001759 2,827

4 Somasundaram HJGPS0934F CANARA BANK HARUR 4367101010152 CNRB0004367 12,000

5 Ayyanar.B APXPA4652C Indian Bank POOLANGAL 6047680012 IDIB000P122 13,182

BANK OF
6 Pritam Kumar DSXPK9453F
MAHARASTRA
ASHOK NAGAR CHENNAI 60285978044 MAHB0000676 47,905

7 K.Manikandan CNWPM7818K KVB GOUNDAMPALAYAM 1675155000058699 KVBL0001675 18,216

TOTAL 167,493 -

PREPARED BY CHECKED BY PASSED BY APPROVED BY

AGK CONSTRUCTIONS- ADS -VILANKURICHI

PAYSHEET -04.09.2020 TO 10.09.2020

Site
S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount
Recommended
PERIYANAICKENPALAY
1 Thangam Earth Movers BKCPM5840B KVB
AM
1759135000001262 KVBL0001759 6,870

2 Mohammed Jiyabul BKMPJ8851K BOB SAIDAPET 44830100001927 BARB0SAIDAP 1,838

3 Ponnuvel FALPP2943H IOB NAMAGIRIPETTAI 366201000006000 IOBA0003662 6,612

4 Somasundaram HJGPS0934F CANARA BANK HARUR 4367101010152 CNRB0004367 11,027

5 MD Saddam FRZPS3750N SBI SUPAUL 32598554915 SBIN0000190 565

6 R.Saranya EEQPS4394P UNION BANK HASTHAMPATTI SALEM 584102010013556 UBIN0558419 2,639

TOTAL 29,551

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFRA PROJECTS - IUDP

PAYSHEET -04.09.2020 TO 17.09.2020

S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount

1 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 120,887

2 AMD Overseas impex GST Bill AXIS BANK KARAMADAI 913020003571685 UTIB0001402 100,000

3 Raj Kumar ARWPP0476C SBI TEGHRA 33524617402 SBIN0003012 35,079

4 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 6,948

5 MD Shabbir LEOPS7298H Punjab National Bank LAUKAHA 1742000100043295 PUNB0174200 72,447

6 V.Valli BRZPV0405K Central Bank of India KRISHNAPURAM 2135205456 CBIN0282306 2,276

7 Veeramurugan BODPV6779M Canara Bank PAGANATHAM 1901101011169 CNRB0001901 7,704

8 Geetha.S JKPPS1152B Indian Bank ALAGASAMUDRAM 6597579785 IDIB000A009 15,000

9 Somasundaram HJGPS0934F CANARA BANK HARUR 4367101010152 CNRB0004367 5,000

10 R.Saranya EEQPS4394P UNION BANK HASTHAMPATTI SALEM 584102010013556 UBIN0558419 15,000

11 M.Pushparaj CITY UNION BANK KOVAIPUDUR 500101012341937 CIUB0000520 50,000

12 Saddam SK BKQPG0943K AXIS BANK KELAMBAKKAM 914010036186216 UTB0001373 15,000

13 Hafijul M AJYPH3496E BOB SAIBABACOLONY 26210100008022 BARB0SAICOI 60,000

14 Tamilselvam BVGPT1858M Indian Bank KADATHUR 6851062964 IDIB000K281 25,000

BANK OF ASHOK NAGAR
15 Pritam Kumar DSXPK9453F
MAHARASTRA CHENNAI
60285978044 MAHB0000676 108,111

16 MD Saddam FRZPS3750N SBI SUPAUL 32598554915 SBIN0000190 15,000

17 Anilkumar Yadhav EZJPS0270N INDUSIND BANK RSPURAM COIMBATORE 158809807217 INDB0000521 5,000
18 MD Jaffer 31647820687 56,525

19 Rakesh singh BXYPS5749G AXIS BANK COIMBATORE 912010000937183 UTIB0000090 100,000

20 Annamalai DDUPA0660J Indian Bank 6097598297 IDIB000M041 15,000

SUB TOTAL 829,977

21 Murugesan Kaveri DJPPM2997R Indian Bank PALACODE 6736903173 IDIB000P003 10,000

22 Amaran Munusamy BDOPA1899R Indian Bank KADATHUR 6623598952 IDIB000K281 10,000

SUB TOTAL 20,000

GRAND TOTAL 849,977

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFRA PROJECTS - GANAPATHY

PAYSHEET -04.09.2020 TO 17.09.2020

S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount

1 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 79,479

2 KarthikeyaSteel Fabricator AXOPM6076D BOB BAVANI 31570500000017 BARB0BAVANI 6,254

3 K.Manikandan CNWPM7818K KVB GOUNDAMPALAYAM 1675155000058699 KVBL0001675 26,755

4 Ayyanar.B APXPA4652C Indian Bank POOLANGAL 6047680012 IDIB000P122 70,916

BANK OF
5 Pritam Kumar DSXPK9453F
MAHARASTRA
ASHOK NAGAR CHENNAI 60285978044 MAHB0000676 104,014

6 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 20,842

TOTAL 308,260

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 AGK CONSTRUCTIONS- ADS -VILANKURICHI

PAYSHEET -04.09.2020 TO 17.09.2020

S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount

PERIYANAICKENPALAY
1 Thangam Earth Movers BKCPM5840B KVB
AM
1759135000001262 KVBL0001759 64,089

4 Ayyanar.B APXPA4652C Indian Bank POOLANGAL 6047680012 IDIB000P122 70,916

3 Rakesh singh BXYPS5749G AXIS BANK COIMBATORE 912010000937183 UTIB0000090 10,000

5 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 5,211

8 Geetha.S JKPPS1152B Indian Bank ALAGASAMUDRAM 6597579785 IDIB000A009 15,000

6 K.Manikandan CNWPM7818K KVB GOUNDAMPALAYAM 1675155000058699 KVBL0001675 4,273

1 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 79,479

7 PV Infra Projects 2,733

2 R.Saranya EEQPS4394P UNION BANK HASTHAMPATTI SALEM 584102010013556 UBIN0558419 264

4 Ponnuvel FALPP2943H IOB NAMAGIRIPETTAI 366201000006000 IOBA0003662 37,000

5 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 5,211

6 K.Manikandan CNWPM7818K KVB GOUNDAMPALAYAM 1675155000058699 KVBL0001675 4,273

TOTAL 298,449

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFRA PROJECTS - PLANT

PAYSHEET -04.09.2020 TO 17.09.2020

S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount

BANK OF
1 Pritam Kumar DSXPK9453F
MAHARASTRA
ASHOK NAGAR CHENNAI 60285978044 MAHB0000676 18,173

2 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 3,472

3 Ayyanar.B APXPA4652C Indian Bank POOLANGAL 6047680012 IDIB000P122 3,134

4 Suresh Krishnan L AIUPL4321K Union Bank ANNA NAGAR 530602010069907 UBIN0553069 15,000

TOTAL 39,779

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFRA PROJECTS - PNP

PAYSHEET -04.09.2020 TO 17.09.2020

S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount

1 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 4,800

2 VKP Geotech 100,000

TOTAL 104,800

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFRA PROJECTS - IUDP

PAYSHEET -24.09.2020 TO 01.10.2020

Advance Balance to
S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount
Paid pay

1 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 103,105 - 103,105

2 Mohammed Aphtap EEGPM9075D FEDERAL BANK COIMBATORE 99980108863254 FDRL0001347 20,000 10,000 10,000
PERIYANAICKENPALAYA
3 Thangam Earth Movers BKCPM5840B KVB
M
1759135000001262 KVBL0001759 97,613 - 97,613

4 Raj Kumar ARWPP0476C SBI TEGHRA 33524617402 SBIN0003012 10,000 10,000 -

5 MD Shabbir LEOPS7298H Punjab National Bank LAUKAHA 1742000100043295 PUNB0174200 110,346 15,000 95,346

6 Saddam SK BKQPG0943K AXIS BANK KELAMBAKKAM 914010036186216 UTB0001373 22,315 - 22,315

7 Lakshmi devi BCAPL0646Q AXIS BANK 919010019131724 UTIB0002928 13,000 7,000 6,000

8 Geetha.S JKPPS1152B Indian Bank ALAGASAMUDRAM 6597579785 IDIB000A009 15,000 - 15,000

9 R.Saranya EEQPS4394P UNION BANK HASTHAMPATTI SALEM 584102010013556 UBIN0558419 15,000 - 15,000

10 M.Pushparaj CITY UNION BANK KOVAIPUDUR 500101012341937 CIUB0000520 96,507 10,000 86,507

11 Gandhi CKVPG2867A SBI HARUR 36535200802 SBIN0000997 16,111 4,000 12,111

12 Hafijul M AJYPH3496E BOB SAIBABACOLONY 26210100008022 BARB0SAICOI 40,000 5,000 35,000

13 Tamilselvam BVGPT1858M Indian Bank KADATHUR 6851062964 IDIB000K281 30,000 - 30,000

BANK OF
14 Pritam Kumar DSXPK9453F
MAHARASTRA
ASHOK NAGAR CHENNAI 60285978044 MAHB0000676 40,623 - 40,623

15 MD Saddam FRZPS3750N SBI SUPAUL 32598554915 SBIN0000190 20,000 10,000 10,000

16 Anilkumar Yadhav EZJPS0270N INDUSIND BANK RSPURAM COIMBATORE 158809807217 INDB0000521 - - -

17 MD Jaffer 31647820687 60,590 10,000 50,590

18 Rakesh singh BXYPS5749G AXIS BANK COIMBATORE 912010000937183 UTIB0000090 107,540 15,000 92,540

SUB TOTAL 817,750 96,000 721,750

19 Amaran Munusamy BDOPA1899R Indian Bank KADATHUR 6623598952 IDIB000K281 27,240 - 27,240

SUB TOTAL 27,240 - 27,240

GRAND TOTAL 849,990 96,000 748,990

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFRA PROJECTS - GANAPATHY

PAYSHEET -25.09.2020 TO 01.10.2020

Advance Balance to
S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount
Paid pay

1 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 23,166 - 23,166

2 Ravi prakash CJKPR0324R FEDERAL PAPANAIKANPALAYAM 19820100034040 FDRL0001982 11,820 - 11,820

3 K.Manikandan CNWPM7818K KVB GOUNDAMPALAYAM 1675155000058699 KVBL0001675 23,591 - 23,591

4 N.Senthilkumar ECHPS0494H Indian Bank ADU Campus 963069671 IDIB000A005 27,393 - 27,393
PERIYANAICKENPALAYA
5 Thangam Earth Movers BKCPM5840B KVB
M
1759135000001262 KVBL0001759 196,745 - 196,745

6 Ayyanar.B APXPA4652C Indian Bank POOLANGAL 6047680012 IDIB000P122 81,620 5,000 76,620
BANK OF
7 Pritam Kumar DSXPK9453F
MAHARASTRA
ASHOK NAGAR CHENNAI 60285978044 MAHB0000676 60,803 - 60,803

TOTAL 425,138 5,000 420,138

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 AGK CONSTRUCTIONS- ADS -VILANKURICHI

PAYSHEET -25.09.2020 TO 01.10.2020

Advance Balance to
S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount
Paid pay
PERIYANAICKENPALAYA
1 Thangam Earth Movers BKCPM5840B KVB
M
1759135000001262 KVBL0001759 61,706 - 61,706
THE LAKSHMI
2 Vishnu Rock Drillers AWYPV8209J
VILAS
GANAPATHY 0186301000075249 LAVB0000186 78,698 - 78,698

3 Rakesh singh BXYPS5749G AXIS BANK COIMBATORE 912010000937183 UTIB0000090 20,742 - 20,742

4 Ponnuvel FALPP2943H IOB NAMAGIRIPETTAI 366201000006000 IOBA0003662 29,312 3,000 26,312

5 G.Vadivelu AKFPV2753E KVB KALAPATTI 1662155000037010 KVBL0001662 17,369 - 17,369

6 Palanisamy 4,461 - 4,461

7 K.Manikandan CNWPM7818K KVB GOUNDAMPALAYAM 1675155000058699 KVBL0001675 8,620 - 8,620

8 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 55,163 - 55,163

9 PV INFRA 28,368 - 28,368

10 MD Sofil SBI CHAKLA NIRMALI 35344136271 SBIN0014336 20,000 8,000 12,000

TOTAL 324,439 11,000 313,439

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFRA PROJECTS - PLANT

PAYSHEET -25.09.2020 TO 01.10.2020

Advance Balance to
S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount
Paid pay
PERIYANAICKENPALAYA
1 Thangam Earth Movers BKCPM5840B KVB
M
1759135000001262 KVBL0001759 5,171 - 5,171

2 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 10,013 - 10,013

BANK OF
3 Pritam Kumar DSXPK9453F
MAHARASTRA
ASHOK NAGAR CHENNAI 60285978044 MAHB0000676 11,290 - 11,290

4 Ayyanar.B APXPA4652C Indian Bank POOLANGAL 6047680012 IDIB000P122 3,958 - 3,958

TOTAL 30,432 - 30,432

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFRA PROJECTS - IUDP

PAYSHEET -29.01.2021 TO 04.02.2021

S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount

1 R.Suresh GNUPS0435J KVB KAVUNDAMPALAYAM 1675155000073127 KVBL0001675 15,000

2 A.Raja AUCPA0526H INDIAN BANK CHERANMANAGAR 6294130745 IDIB000C126 18,000

3 Nur alam BANK OF INDIA TUNGIDIGHIDI 434110510005073 BKID0004341 15,000

4 Saddam SK BKQPG0943K AXIS BANK KELAMBAKKAM 914010036186216 UTB0001373 30,000

5 Tamilselvam BVGPT1858M Indian Bank KADATHUR 6851062964 IDIB000K281 50,000

6 Rakesh singh BXYPS5749G AXIS BANK COIMBATORE 912010000937183 UTIB0000090 70,000

CENTRAL BANK OF
7 Samirkumar BAG BBHPB0461K MINDNAPORE 3306976064 CBIN0282750 26,390
INDIA
8 Nirajkumar ATRPN2261L HDFC BANK PEEDAMPALLI 50100266382060 HDFC0003914 30,000

9 Pannelal CKXPP5967J AXIS BANK KELAMBAKKAM 916020044849629 UTIN0001373 30,646

10 Mehedi Hasan AYVPH3867P AXIS BANK JIAGANJ 918010027627968 UTIB0002947 70,000

11 Parthu saranga EQZPS1604F SBI PARALAKHEMUNDI BAZAR 34852187101 SBIN0010908 104,344

12 Manoj shah EXMPS9167M SBI TEGHRA 33398235366 SBIN0003012 6,412

13 R.Saranya EEQPS4394P UNION BANK HASTHAMPATTI SALEM 584102010013556 UBIN0558419 10,000

14 Geetha.S JKPPS1152B Indian Bank ALAGASAMUDRAM 6597579785 IDIB000A009 25,000

15 Litu sahoo GIEPS7495R Allahabad Bank BALISAHI 50206358085 ALLA0211169 11,781

16 Vinod mahto DWEPM4161D Allahabad Bank KALAPATTI 50507938700 ALLA0212588 13,572

17 E.Devaraj ASPPD1028G AXIS BANK SARKARSAMAKULAM 912010068186736 UTIB0001294 46,282

18 Saidul shaikh FUSPS7135B SBI KIOSK BANKING GANESHPUR LALGOLA 37956166217 SBIN0008006 36,778

GRAND TOTAL 609,205

PREPARED BY CHECKED BY PASSED BY APPROVED BY
 PV INFRA PROJECTS - GANAPATHY

PAYSHEET -29.01.2021 TO 04.02.2021

S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount

1 Ajith Kumar GQBPD5759N Indian Bank TIMIRI 6227259873 IDIB000T022 203,365

BANK OF
2 Pritam Kumar DSXPK9453F ASHOK NAGAR CHENNAI 60285978044 MAHB0000676 209,184
MAHARASTRA
PUNJAB
3 Mohd Khalil DGNPK6339C LAUKAHA,DT SUPAL 1742000100071711 PUNB0174200 50,000
NATIONAL BANK
4 Rakesh singh BXYPS5749G AXIS BANK COIMBATORE 912010000937183 UTIB0000090 51,381

5 K.Manikandan CNWPM7818K KVB GOUNDAMPALAYAM 1675155000058699 KVBL0001675 1,489

6 MD Irshad ABIPE2295C KVB RAMANATHAPURAM 1620155000068325 KVBL0001620 30,000

7 Suresh Krishnan L AIUPL4321K Union Bank ANNA NAGAR 530602010069907 UBIN0553069 14,735

TOTAL 560,154

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFRA PROJECTS - PNP PLANT

PAYSHEET -29.01.2021 TO 04.02.2021

S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount

1 P.Narayanasamy AGEPN5161D IOB PERIYANAICKENPALAYAM 256101000000452 IOBA0002561 3,152

2 E.Devaraj ASPPD1028G AXIS BANK SARKARSAMAKULAM 912010068186736 UTIB0001294 13,366

3 Joseph BACPJ5491F FEDERAL BANK COIMBATORE 13570200030010 FDRL0001357 15,000
4 K.Manikandan CNWPM7818K KVB GOUNDAMPALAYAM 1675155000058699 KVBL0001675 496
5 Bannariamman AssAAWFB5335K FEDERAL BANK NAMAKKAL 17970200007370 FDRL0001797 13,790
TOTAL 45,804

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFRA PROJECTS - PNP

PAYSHEET -29.01.2021 TO 04.02.2021

S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount

1 E.Devaraj ASPPD1028G AXIS BANK SARKARSAMAKULAM 912010068186736 UTIB0001294 6,251

2 Jeevanadam BNLPJ2446J SBI RAMAKRISHNA VIDYALAYA 10397981097 SBIN0001541 248

TOTAL 6,499

PREPARED BY CHECKED BY PASSED BY APPROVED BY

 PV INFRA PROJECTS - KJK

PAYSHEET -29.01.2021 TO 04.02.2021

S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount

1 Vadivel BIVPV3355F CANARA NASIYANUR 1338108023979 CNRB0001338 37,020

2 Karuppasamy JOZPK7154F SBI KANJIKOIL 20125269520 SBIN0014178 8,668

3 P.Vivekanadhan AXAPV2802Q SBI KANJIKOIL 20049000028 SBIN0014178 1,652

4 M.Karthi Huf AAMHM1503Q CITY UNION ERODE 512120020002247 CIUB0000059 191,731

5 Dinesh kumar BGEPD8588F INDIAN BANK PERUNDURAI 6514161280 IDIB000P106 16,667

TOTAL 255,738

PREPARED BY CHECKED BY PASSED BY APPROVED BY

PV INFRA PROJECTS -CMC

PAYSHEET -29.01.2021 TO 04.02.2021

S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount

ASHPUR ROAD (GUMLA)

1 Sanjay munda EMDPM3741R BANK OF INDIA 590916510000099 BKID0005909 12,163

2 Thangam Agency BOB NARASIMHANAIKENPALAYAM 69840200000048 BARB0VJNAPA 12,830

Viji Engineering KOTAK

3 PUDUR, ERODE 1914332041 KKBK0008767 20,000
works MAHINDRA
TOTAL 44,993
PREPARED BY CHECKED BY PASSED BY APPROVED BY
 AGK CONSTRUCTIONS - ADS -VILANKURICHI

PAYSHEET -29.01.2021 TO 04.02.2021

S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount

1 Rakesh singh BXYPS5749G AXIS BANK COIMBATORE 912010000937183 UTIB0000090 38,130

2 Thangam Agency BOB NARASIMHANAIKENPALAYAM 69840200000048 BARB0VJNAPA 43,168

3 Anantha ruban BNIPA2660L CANARA BANK NAGERCOIL 1110118001597 CNRB0001110 54,414

BANK OF
4 Pritam Kumar DSXPK9453F ASHOK NAGAR CHENNAI 60285978044 MAHB0000676 10,452
MAHARASTRA

5 Pappu kumar mandal FASPM4240M SBI SIMRAHI BAZAR 36221542221 SBIN0003005 35,646

6 Suresh DUWPS3210K BOB AMBATTUR CHENNAI 05330100027488 BARB0AMBATT 43,525

7 PV Infra AASFP7498K 37,676

8 VSG Plumbing ERIPS9091A SBI MOHANNAGAR,SALEM 39189757386 SBIN0002267 20,000

TOTAL 283,011

PREPARED BY CHECKED BY PASSED BY APPROVED BY

AGK CONSTRUCTIONS - MSS

PAYSHEET -29.01.2021 TO 04.02.2021

S.No PW Name Pan Number Bank Name Branch Account Number IFSC Code Amount

1 Thiyagarajan BAEPT1494G CANARA BANK THOTTIYAM 5705101000707 CNRB0005705 60,617

2 Thangam Agency BOB NARASIMHANAIKENPALAYAM 69840200000048 BARB0VJNAPA 30,455

3 A.Raja AUCPA0526H INDIAN BANK CHERANMANAGAR 6294130745 IDIB000C126 3,032

4 Senthilkumar.K APMPK8180L SBI CHITHODE 20383823983 SBIN0018642 30,712

5 Dinesh kumar P BKNPD5754N INDIAN BANK ELACHIPALAYAM 979347382 IDIB000E014 17,730

6 Naresh mandal CBOPM6112J ICICI NAYA CHOWK 751101000094 ICIC0007511 10,367

TOTAL 152,913

PREPARED BY CHECKED BY PASSED BY APPROVED BY

CONSTRUCTION OF 520 No.s OF SLUM TENEMENTS ADOPTING TYPE DESIGN No.TYPE DESIGN No. 24A (R) & 25B (R)
2018 ( G+5 STOREYED ) AT CMC COLONY PH- II SCHEME , VARIETY HALL ROAD IN COIMBATORE CORPORATION
UNDER HOUSING FOR ALL
ABSTRACT

Sl. Qty Description of work Estimate IUDP

Unit Amount
No. Rate Rate
1 Earth work excavation for foundation with all intial
leads and lifts in all soils and sub soils and to the
5764.00 M 3
Initial
required leaddepthof 10M-initial
as may be lift of 2M
directed except hard rock 164.85 150.00 M3 950195
2 Earth
requiring blasting inclusive of shoring, with
work excavation for foundation all intial
strutting and
leads
bailingand out lifts
water in and
SDRdepositing
all soils and the sub
surplus soilsearth
and to in
a) 2728.00 M3 With
the
places intial
required
shown lead of 10
depth
and asm and
levellingmay additional
be site
the directed
withlift all
of 1
except m hard
leads and 249.77 200.00 M3 681373
b) 330.00 M3 rock
lifts
Withetc.,requiring
intial lead blasting
complete of 10 in m inclusive
alland
respects.additional of shoring,
lift of 2 m strutting 258.68 210.00 M3 85364
and bailing out water wherever necessary refilling the
M3 refilling in foundation
sides andexcavated
basement including
3 1947.00 Filling ofin foundation
foundationwith and basementearth withinPlayers sand of in
spreading
not exceeding in layers not
15cm 15 exceeding
thick 15cm consolidated
well thick
landyers not exceeding cms thick well watered
,depositing
watering and consolidation
theconsolidated
surplus by hand ramming,
4 220.00 M3
rammed
etc.,
and
Fillingcin foundation andearth in places
complying
basement with withshown
Quarry and
relevant
dust 1509.62 0.00 M3 332116
levelling
standard the site
specification with all leads
including
in landyers not exceeding 15 cms thick well watered andthe lifts
cost etc.,
of complete
supplying
in all respects.
river
rammed sandand etc., complete incomplying
consolidated all respects withas relevant
directed
5 2332.00 M3 by the departmental
Cement concrete officers.
1:4:8 (one of the cement, 223.73 230.00 M3 521738
standard specification including cost offour of M-
supplying
Sand
river and M-Sand eight etc., of hard broken in
complete stone)all using
respects 20mm as
6 561.00 M3 size
directed
Cement hard bybroken
concrete stone (One
the departmental
1:5:10 for officers.
foundation
of cement, inclusivefive of sand of 4759.64 4000.00 M3 2670158
shoring,
and ten of strutting,
hard broken bailingstone) out water, usingramming,
40mm size curing,
hard
7 220.00 M3 etc
brokencomplete
stoneasinclusivedirected of by shoring,
the departmentalstrutting, officers
bailing 4217.12 3700.00 M3 927766
out water, ramming, curing etc., complete in all
respects as directed by the departmental officers..
Providing and laying of Ready Mix Concrete M-30
8 Grade in accordance with IS:456-2000, using 20mm
and down graded hard broken granite stone jelly for
8099.00 M3 All floors 7048.00 7200.00 M3 57081752
all RCC items of works with minimum cement
content of 400 kglms and maximum water cement
Providing
ratio of 0.45, formincluding
work for admixture
centering, (plasticiser
shuttering etc., / super for
9 all reinforcedinconcrete
plasticiser) recommended work suchproportions as plinth beam, as per raft
beam,
IS:9103raft to slab, grade beam
accelerate, retardetc., including
setting strutting
of concrete,
and
improveshuttering
workability wherever without required impairingusing MS sheets
strength andof
4543 M2 PLINTH
durabilityBEAMS,COLUMN
suitable size
withofabout BG (5.0 FOOTINGS
10, stiffened
cu.m.) with kg.
7730 ETC.,
MS ofangle 20mm of 408.00 320.00 M2 1853544
size
machine 25mm crushedx 25mm stone x 3mm jelly and laid withover about silver (3.3
oak
(Country
cu.m.) 5156
Providing wood)
form kg.workjoists
of 10-12mmof centering,
for size 10cm machine x 6.5 cm (Spaced
crushed
shuttering stone
etc., for
10 about 91cmwithcenter
jellyreinforced
and about to center)
(4.79 cu.m') distance
7670 andofsupported
all concrete work like slab, kg. beams, M-Sand,
lintels,
43881 M2 by
Forcasurina
but
loft excluding
etc.,
slabs, propscost
including
linets, of size
shuttering,
beams 10cm-13cm
ofetc., reinforcement
upto 3.00m dia (spaced
grill using
high andat 816.00 640.00 M2 35806896
75
MS cm
fabricating
sheetcenter to center)
ofcharges,
size 90cm xand
centering
60cm removing
and BG
and the10,same
shuttering after
and
stiffened
a
also
withspecified
including
MS angleperiodthe without
of cost
size of
25mm damaging
conveyancex 25mm RCC
from
x 3mmworks
plantlaidin
to
Providing
all silverform
floors
site,pumping,hire
over oaketc., work for centering,
complete
charges,
(Country wood) laying, shuttering
asjoists
directed
of size by
vibrating etc.,
10cm forx
the
with
11 all reinforced concrete work
departmental
mechanical
6.5 cm (Spaced officer.
vibrators, aboutfinishing,91cmlike lintels,
curing,
center window
toetc. and
center)
16468 M2 boxing
For small
providing
distance etc.,
and including
quantities
fixtures supported shuttering,
likefan
like Sunshades
by clamps
casurina upto
columns
in the 3.00m
propsRCC etc., high
of floor/
size 840.64 660.00 M2 13843676
using
roof slabs
10cm-13cm MS sheet wherever of sizenecessary
dia (spaced 90cm
at 75 cm x 60cm without
center and BG
toclaiming 10,
center)
stiffened
extra,
and with
etc.,
removing MS
complete angle
the sameand of size
complying
after 25mm with
a specified x 25mm
standard
period x
Supplying,
3mm laiddamaging
overFabricating
silver oak (Country placingwood) thejoist following
of etc.,
size
12 specification
without and asRCC directed works by in thealldepartmental
floors
kinds
10 cm ofxThe steelcm grills
6.5 (spaced Fe about 500 D 91cm grade steel
officers.
complete as coarse
directed and finetheaggregates tocentre
beofficer.
usedto
reinforcement
centre) distance bars
and asbyper
supported
departmental
ISby 786-1979
casurina for all
props of
should Lintels
(Slabs, comply & with the requirements of IS
Lofts)
reinforced
size 10cm cement
to concrete works 75cm such as plinth
1220.00 MT STEEL
Standards. RODS (No13cm
OF ALL
separate diaSIZES(spaced
paymentatwill centre
b emade to
by 71117.0 64000.0 MT 86762740
beam,
centre) lintels,
and removing beams, sunshade,
the same roofafterand floor
a specifiedslabs
the Department for the excess usage of materials).All
etc.,
period including
without cost of RCC
damaging steel works and fabricating
in the
13 Floors
Brick work
reinforcement in cement
grills inmortar position 1:5etc., of all
(Onecomplete floorsand
cement etc
in all
complete
five of (The
M-Sand) as directed by the departmental officer.
floors rateusing
(Sunshade/Window/Boxing
FOUNDATION
Fly Ash
to include /the
bricks
column)cost ofofminimum
binding wire size
517.00 M3 23cm × 11cm ×AND
steel also) 7cm BASEMENT
including proper setting, curing, 6342.25 5600.00 M3 3278943
etc., complete in all respects in Foundation and
Basement
Brick work in cement mortar 1:6 (One of cement and
14 six of M-Sand) using Fly Ash bricks of Minimun size
a 510.00 M3 23cm×11cm×7cm
IN GROUND FLOOR for super structure in the following 6337.77 5600.00 M3 3232263
floors including fixing the frames of doors and
windows, scaffolding, proper setting curing etc,
b 561.00 M3 IN FIRST in
complete FLOORall respects. 6469.00 5650.00 M3 3629109

c 561.00 M3 IN SECOND FLOOR 6600.23 5700.00 M3 3702729

d 561.00 M3 IN THIRD FLOOR 6731.46 5750.00 M3 3776349

Sl. Qty Description of work Estimate IUDP
Unit Amount
No. Rate Rate

e 561.00 M3 IN FOURTH FLOOR 6862.69 5800.00 M3 3849969

f 561.00 M3 IN FIFTH FLOOR 6993.92 5850.00 M3 3923589

f 308.00 M3 IN Sixth FLOOR 7125.15 5900.00 M3 2194546

Masonry work using Autoclaved Aerated Cement

15 blocks size 600x200x200mm in cement mortar 1:6
(one
23 cmocthick
cement six of sand )for super structure in all
M3 floors including
IN GROUND FLOORfixing frames of door and windows
a 282.00 6029.93 4700.00 M3 1700439
,proper setting curing etc.,complete complying with
standard specification as directed by the
b 286.00 M3 IN FIRST FLOOR
departmental officers 6161.16 4750.00 M3 1762091

c 286.00 M3 IN SECOND FLOOR 6292.39 4800.00 M3 1799622

d 286.00 M3 IN THIRD FLOOR 6423.62 4850.00 M3 1837154

e 286.00 M3 IN FOURTH FLOOR 6554.85 4900.00 M3 1874686

f 286.00 M3 IN FIFTH FLOOR 6686.08 4950.00 M3 1912218

Masonry work using Autoclaved Aerated Cement
16 blocks size 600x200x100mm in cement mortar
1:5(one oc cement five of sand )for super structure
11cm thick
in all floors including fixing frames of door and
a 2244.00 M2 IN GROUND FLOOR 694.94 500.00 M2 1559453
windows ,proper setting curing etc.,complete
complying with standard specification as directed by
b 2464.00 M2 IN FIRST
the FLOORofficers
departmental 709.38 510.00 M2 1747920

c 2464.00 M2 IN SECOND FLOOR 723.81 520.00 M2 1783477

d 2464.00 M2 IN THIRD FLOOR 738.25 530.00 M2 1819046

e 2464.00 M2 IN FOURTH FLOOR 752.68 540.00 M2 1854614

f 2464.00 M2 IN FIFTH FLOOR 767.12 550.00 M2 1890183

Providing 7.0 cm thick stair case parapet wall using

17 352.00 1515.69 1300.00 M2 533523
using Fly Ash bricks of size 230x110x70mm in
cement mortor 1:4 (one of cement and four of sand )
M2 and plastering
Supplying and the handCuddapah
fixing rail portionslab onlyplanks
with red of
18 2903.00 oxide plastering in cement mortar
various sizes of 20mm thick bothside polished 1:4 (one of cement 411.10 390.00 M2 1193423
four of sand)planks
Cuddapah 20mm including
thick usingfixing 9.80kginof position
red oxide,
powder
finishing per
curing 10m2etc., and plastering
complete in all either
respects side all of
19 13266.00 M2 Providing
parapet with Ellis Pattern
cement flooring
mortar 1:4 (one20mm thick in
of cement (Ellis
and 385.71 310.00 M2 5116829
floors.
pattern) with) 20mm
layer of cement concrete 1:3 skirting,
(one of
four of sand thick including providing
cement
finishing and
smooththree of hard
inwith broken
all floors stone)
etc., complete(No M-Sand)
in all
M2 Paving
using hardthe floorgranite Fine of Polished Steel Grey
20 22.00 respects
Granite as blue
Slab directed
of 18mm by thechips
thick
size 3mm
departmental
(Required
to 10mm
officers.
shape and 2191.30 0.00 M2 48209
and surface rendered smooth over RCC slab
design) of of approved quality
including supplying and fixing 20mm dia GI pipe and colour laid in
Cement
outlet etc.,Mortar
complete 1:3 (One
intiles Cement and Three sand)
all respects.
21 1192.00 M2 Flooring
20mm thick with ceramic
and pointed of approved
with white cementquality, colour
mixed 760.19 650.00 M2 906146
and design anti skid type joint
with colouring pigment at the rate of 0.40 Kg. free of size 305mm
/ sq.m.,x
305mm
curing, x 6mm
etc., along thick
with of approved make, as quality and
22 4799 M2 Dadooing
colour in the
all wallsover
floors withanosing
colour
base
on
layer
edges
glazed of designrequired
cement tiles
mortar of
complete
minimum complying
size 15cm with
x standard
15cm x 6mm specification
laid in cementand 947.62 0.00 M2 4547628
1:3
as (one of cement
directed three of M-Sand) 20mm thickmake and
mortar
laid 1:2 by
straight (onethe of
alignment
departmental
cement
and pointedand officers.
two of(The
neatly M-Sand),
with colour
M2 and
10mm brand
Plasteringthick of
and the Granite
pointing with Slab
withwhite should
cement be got
using
23 2432 cement
approved @ the0.40
by
top of flooring
kg/m2
Executive laidEngineer
without cement
any airmorter
before gapuse in 1:4,
the
on 439.47 0.00 M2 1068791
0.40kg/m2
(One
tiles of cement
neatly including andfinishing
and fixing four of the
in position joint
P-Sand) as per and
20mm pointing
thick
standard
works)
flush with finishing
tile surface
including
specification as etc.,
and smooth, complete
scaffolding,
directed by the setting, curing
departmental
etc., complete
officers. as directed by the departmental
M2 officers - with cement mortar 1:3 (One of cement
Plastering
24 1860 and three of P-Sand) 20mm thick with necessary 459.23 360.00 M2 854168
water proofing compound at the rate of 1.06 kg/ 10M²
including finishing smooth, proper setting, curing etc.,
Sl. Qty Description of work Estimate IUDP
Unit Amount
No. Rate Rate

25 141 M2 Cement concrete 1:5:12.5 (One of cement, five of M- 3830.12 0.00 M2 540047
Sand and twelve and half of hard broken stone jelly)
M2 Supplying
using 20mm andsize fixing brokensinglebrick shutterjelly solid
including pvc shutter
laying,
26 1646 with framecuringof sizefinishing, 50mm x 45mm with suitable rebate 2828.00 2500.00 M2 4654888
ramming, etc. complete as directed
for
by the housing
departmentalthe shutter officersof approved quality using 19
gauge 19mm ms square tubes for styles of size of
M2 Special ceiling plastering for all RCC works in
27 19464 50mmx30mm and outer frame 15mm ms square 247.30 190.00 M2 4813447
cement mortar 1:3 (One of cement and three of P-
tubes for top,lock and bottom rails to a size of 75mm
Sand) 10mm thick including hacking the RCC
x 30mm. the steel tube shall be covered with 5mm
surface, providing necessary water band using the
M2 thick
Plastering solid pvcwalls sheet. thecementshutter using 1:5,(One 5mm thick
28 113806.00 same mix the of mortar with wherever mortar necessary proper of 216.05 170.00 M2 24587786
solid pvcand
cement sheets five for
of panelling
P-Sand) shall
12mm bethickrigidlyincluding
fixed in
finishing, curing, scaffolding etc., complete with
position including
providing band cornice the cost curingof etc., necessary
Complete furniture
in all
relevant standard specification.
M2 fittings
respects
White etc.,
as in
washing all two
directed respects.
bycoatsthe suitable
departmental
using for
cleandoor of overall
officers.
shell lime
29 112236.00 28.61 18.00 Nos 3211072
size of 760mm
including the cost x 1980mm.of lime gum brush etc., Complete
in all respects as directed by the departmental
M2 officers
Painting the walls with two coats of approved cement
30 21386.00 paint over one primaring coat of cement paint 170.03 140.00 nos 3636262
including cost of cement paint, brushes,scaffolding
and labour charges etc., complete., in all respects as
31 4984.00 M2 Painting
directed by thedepartmental
new wood work officers with two coats of first 209.64 150.00 No 1044846
class cement paint of approved quality and colour
over the primer coat including the cost of paint patty
brushes and
nos Supplying andscaffolding
fixing of Oriya etc. complete
type Indian aswater
directed closetby
32 80 the departmental
20" or 50cm sizeofficers with 'P' or 'S' trap ( white glazed 3390.00 2000.00 nos 271200
earthern ware of best approved) including concrete
packing filling the portion with filling sand, flooring the
nos Supplying
same areaand withfixing 7.5cm of thick
Oriyabrick type jelly
waterlime closet 45cm
concrete
33 440.00 with 'P' or ('S' trap two (White glazed)brick earthern ware best 4790.00 3000.00 nos 2107600
32:12-1/2 Thirty of broken jelly and twelve
(IN ALL FLOORS OTHER THAN GROUND FLOOR)
nos and
Supplying
including
half of and lime)fixing
concrete
No sand PVCusing
packing Nahini 20mm
fixing trap size brickTrap
/ Floor
filling the sink
jelly
and
with plastering
PVC grating the 100mmx75mm
surface with cement
over mortar
the bed 1:4
of
portion
(brick
onejellyofwith
cement brick and jelly fourlime of concrete
sand) 32:12 1/2
12mm thick (Thirty
with
34 1040 two congrete
parts of broken and fixing
brick jelly etc., in position
and twelve etc., complte
and half of 156.50 120.00 nos 162760
anti-syphonage
in all (no
respect connection
as directed by departmental complete in all
lime
respects (sand)
IN GROUND using 20mm FLOOR) size brokenofficers. brick jelly
and plastering the top of flooring with cement mortor
1:4 (one of cement and four of sand) 12mm thick
including
 Supplyingplasteringof Door Frame the of sidesoverall of Size
sink1.00m portion x in
35 cement mortor 1:3 (One
2.1m with required dimensions of size~ 100 mm x 75 of cement and three of
sand)
mm, with 12mm
groovethick of sizemixed ~ 30 mm withx 20water
mm forproofing resting
a 520.00 nos compound
1.00m
the door x 2.1 4mlbs/cft
shutter & chamferin cement finishapplying
at front using one coat CRCA of 6815.00 5000.00 nos 3543800
b 553.00 nos britex
0.90m xsolution
pressed 2.1m
steel box including
section 18 curinggauge fororthe
1.25mm sidesthick and 6815.00 5000.00 nos 3768695
bottom
for door of the sink
frames portion,
including curing holes
providing etc., complete
and fixingas
directed blocks
M2 Supplying
wooden byand the fixing
departmental
for fixing UPVC fixtures officers
(Un-Plasticized
and fittings and Polyvinyl
4
36 2069.00 Chloride)
nos of hold Windows
fast using of thecasement
iron angle typeof(open)
15cm length from the 6363.00 5500.00 M2 13165047
profile
with split theendsone
size of coat outer of frame
redoxide 60mmprimer x 58mm
, and
M2 Supplying
shutter
Fabrication and
andfixing
profile are UPVC
Supply (Un-Plasticized
reinforcement
of 35mm thicksolidwithcore Polyvinyl
GI/1mm
flush
37 553.00 Chloride) ventilator 6893.00 6000.00 M² 3811829
125GSM
door with teakplyand 100% onofone casement
corrosion
side and type
free, (open)
the
commercial from
profiles ply on the
are
profile
multi
other side the with
chambered sizeteak of sections
outer
wood frame 60mm
withalround
liping wall thick xwith
58mmof
iron2mm. and
38 33650.00 kg shutter
The
oxidisedEPDM
Supplying profile
andrubber
hinges,Aluminium are(black
fixing reinforcement
MS colour)Grill forcovered
powder coated
the with tower
windowsGI/1mm
with over & 80.90 70.00 kg 2722285
125GSM
all
boltsthe12"
Ventilators edgesand
2 nos 100%
ofwith
including frame corrosion free,
and shutterastheper
receiver,Aluminium
fabricating the profiles
shutter
powder willare
the design be
M2 multi
coatedchambered
Painting
provided
approved newandiron
with
Aldrop Espag
30 cm
fixing sections
work
atmulti
and over
the with
power
handle
site one of 2 wall
coat
point
no for
work thick
of ready
locks
and door of
and
etc., of 2mm.
mixed
also
size
39 2253.00 The EPDM rubber (black colour) covered with over 80.90 60.00 kg 182268
enamel
it paint I class of approved
operates as handle. The corners and joints should
1.00mx2.10m quality including the
all
be the
cost ofedges
welded enameland of cleaned.
frame
paint, and over shutter
Radiationsone coat thefree shutter
ofpin will
redheadedoxidebe
provided
primer
plain or brown with
paint, Espag
brushes,colour multi power
scaffolding
glass point
etc.,
4mmbroken locks
complete
thick should and also
in all
be
M2 Weathering
40 3432.00 it operatestoascourse
respects.
provided handle.
the
inThe
shutter
concrete
corners
and it and joints
should
brick
not shouldjelly
allow 271.40 200.00 M² 931445
20mm
be weldedsize and in pure cleaned.slacked lime overfree RCC pinroof slab
leakage
the of water
proportion being even32:12 atRadiations
most1/2 ranging
(Thity storms
two
headed
parts andof
plain
shouldorbrick brown
have keycolour lockable glass 4mmsecurity thick should be
broken jelly and twelveaction, and half of slacked protectivelime)
provided
M2 Finishing to the shutter and it should not allow
41 3432.00 hinges,
laying tostrongathe top
thickness locking of of roof
systems
110mm slab and with oneper
and compacked
as course
sizeand of
for 1063.20 750.00 M² 3648902
leakage
pressed
arresting of
tileswater
noise 23cm even
and xby at most
23cm
energy ranging
xwooden
loss.2cmThe usingstorms cement
connecting and
well
should beaten
have to 80mm
key lockable using
action, security hand beaten
protective
mortar
mechanism
Supplying
of weight 1:3notand(One
between
fixing
exceedingof of cement
sash
UPVC
2 kg and
and SWR
hand three
outer pipe of
beating ofM-Sand)
frame Type that
during B
42 hinges,
mixed strong
with water locking
proofing systems
compound and as
at 2%per size
weight for
enables
of approved
liberaly opening
with limeofwater
quality the window.
confirming and a The
to small window
IS 13592(type
proportion B) of
should of
arresting
the cement tonoise andwall andwith
pointed energy
with loss. Thel mortar
connecting
1672.00 be
Rm finolex fixed
solution
110mm (or) the
equivalent
prepared
dia pipes by with
UPVC soaking
SWR ISI the
100% same
packing
monogram
water
Type B in with nutetc.,
dry screws
packing the
of 615.50 500.00 Rm 1029116
mechanism
complete
and silicon in allbetween
packing respects. all sash
round and
the outer
frames. frame
The window that
joints
kadukka including
and giving fixingrequiredinto walls
slope with
and necessary
thickness of
enables
should opening of the window. The window should
roof etc.be
connection asgot toapproved
directed the bysanitary from
hte thefittings,
departmental Executive Engineer
testing
officers. etc.
be
Supplying
beforefixed usetoandontheworkfixing
wall(PWD with
of UPVC 100%
SR Pg SWR
packing
56, pipe
Sl. with
of Type
No.191) screws B
43 complete in all respects in all floors as directed by
and
of silicon packing
approved quality all round the
confirming toframes.
IS 13592(typeThe window B) of
the departmental officers
should (or) be got approved from the Executive Engineer
3333.00 Rm finolex
75mm dia pipes equivalent UPVCwith SWR ISITypemonogramB packing the 522.50 400.00 Rm 1741493
before including
joints use on work including
fixing into walls supplying withand fixing of
necessary
grills(PWD SR
connection to Pgthe 56, sanitary
Sl. No.192) fittings, testing etc.
complete in all respects in all floors as directed by
the departmental officers
Sl. Qty Description of work Estimate IUDP
Unit Amount
No. Rate Rate
44 Supplying, laying the following UPVC SWR soil pipes
of Type B with IS 13592/1992 (type B) monogram
780.00 Rm including
110 mm dia UPVC with
jointing SWRsolvent
pipe of Type B to gradient
properly 391.47 300.00 Rm 305347
necessary connection to the sanitary fittings in water
closet room
Supplying, and the
laying bath room including
following UPVC SWR testing etc.,
soil pipes
45 complete
of Type Bin with
all respects.
IS 13592/1992 (type B) monogram
2188.00 Rm including
75mm dia jointing
UPVC SWR with pipe
solvent properly
of Type B to gradient 298.47 200.00 Rm 653052
necessary connection to the sanitary fittings in water
closet room
Supplying andand bath
fixing room including
of 110mm dia UPVC testing etc.,
SWR pipe
46 complete in all respects.
Type A confirming to IS13592 with 1 No. of UPVC
bend/elbow and 1 No. of shoe with necessary
1683.00 Rm 110mm 345.03 270.00 M 580689
clamps dia UPVC SWR
couplers Pipe Type
gratings, teak Awood plug etc.
complete including fixing in proper position with
Supplying, layingmaking
solvent cement, the following
holes inUPVC SWRgood
the walls fittings
of
47 Type B of confirming to IS14735 including jointing
the dismantled portion with necessary brick work in
a 520.00 Nos with
CM solvent
110 mm cement,
etc.diainbend properly
all / Elbow
respects to gradient
as
with door directed including
by the 112.30 100.00 No 58396
b 88.00 Nos excavating
departmental and
110mm dia cowl refilling the trenches and curing the
officers. 70.00 60.00 No 6160
cement joints and testing etc., complete in all
c 88.00 Nos 75mm dia cowl 47.30 40.00 No 4162
respects
d 520.00 Nos 110mm dia single Tee with door 159.80 150.00 No 83096
e 1040.00 Nos 75mm dia single Tee with door 106.60 100.00 No 110864
f 528.00 Nos 75mm dia bend / Elbow with door 59.20 50.00 No 31258
g 264.00 Nos 110mm UPVC bend 106.60 80.00 No 28142
h 352.00 Nos 75mm UPVC bend 71.00 50.00 No 24992

48 Supplying of UPVC pipe specials of 15Kg /cm2 of

a 44.00 Nos approved quality suitable to UPVC pipe as per
50mm dia Elbow 74.80 0.00 No 3291
b 44.00 Nos IS4985:1999@
32mm dia Elbowsite of work. 37.40 0.00 No 1646
c 88.00 Nos 25mm dia Eibow 24.90 0.00 No 2191
d 1560.00 Nos 20mm dia Eibow 15.30 0.00 No 23868
e 44.00 Nos 50mm dia TEE 103.60 0.00 No 4558
f 176.00 Nos 32mm dia TEE 48.50 0.00 No 8536
g 176.00 Nos 25mm dia TEE 32.80 0.00 No 5773
h 176.00 Nos 20mm dia TEE 19.00 0.00 No 3344
i 44.00 Nos 50mm UPVC coupler 60.50 0.00 No 2662
j 2080.00 Nos 25mm UPVC coupler 27.90 0.00 No 58032
k 44.00 Nos 32mm UPVC coupler 35.50 0.00 No 1562
l 44.00 Nos 50mx 40 mm Threaded (Female) reducer Tee 114.10 0.00 No 5020
m 88.00 Nos 40mmx 32 mm Threaded (Female) reducer Tee 76.10 0.00 No 6697
n 176.00 Nos 32mmx 25 mm Threaded (Female) reducer elbow 49.80 0.00 No 8765
o 1560.00 Nos 20mx 15 mm Threaded (Female) reducer 10.70 0.00 No 16692
p 1560.00 Nos 15mm dia UPVC screw down Tap (heavy type 61.40 0.00 No 95784
q 2600.00 Nos 25mm UPVC Threaded nipple / connection with flange 49.80 0.00 No 129480

Supplying, laying and jointing UPVC pipes of

49 15kg/cm2 of approved quality and best variety
conforming to BIS of the following dia including
a 1078.00 RM 50mm
cutting,dia UPVC pipe
threading andforfixing
delivery
UPVC specials using 279.70 0.00 RM 301517
b 308.00 RM 40mm dia
UPVC UPVC pipe(but
adhesives excluding cost of such 236.60
for delivery 0.00 RM 72873
C 308.00 RM 32mm diaand
specials) UPVC pipeinto
fixing for delivery
wall with teak wood plugs, 225.50 0.00 RM 69454
d 7800.00 RM 25mm
SS clampsdia UPVC pipe formaking
and screws holes on the wall (or) 159.50
delivery 0.00 RM 1244100
e 2600.00 RM drilling
20mm dia holes
UPVC in pipe
the for
roof and making good the 136.00
delivery 0.00 RM 353600
dismantled portion to original condition with
necessary
Supply of brick GI pipes workand / cement
ISS 1239 concrete
(medium)and
50 plastering neatly wherever necessary
screwedat both ends and socketed both ends and with necessary
scaffolding
complete incharges
all @ upto 4 as
respects metre height byabove
directed the
88.00 RM 32mm
ground dia GI
level, pipe
etc., inlet
complete complying with standard 151.40 80.00 RM 13323
departmental officers.
specifications. The UPVC pipes shall be got
51 Supplying
approved of by GI and GM Engineer
Executive specials confirming
before use to ISI
on
etc.,
works complete as directed by the departmental
as per IS 4985
a 264.00 Nos 32mm 87.00 80.00 No 22968
officersdia
PWDGI Elbow
SR Pg 53 & 54 item 151 & 152
b 88.00 Nos 40mm x 32mm dia GI Reducer 69.80 60.00 No 6142
c 8.00 Nos 50mm x 40mm dia GI Reducer 1217.00 0.00 No 9736
d 44.00 Nos 50mm GM Gate valve 582.00 0.00 No 25608
e 520.00 Nos 25mm GM wheel valve 583.00 0.00 No 303160
Sl. Qty Description of work Estimate IUDP
Unit Amount
No. Rate Rate
Labour charges for cutting and jointing the G.I. rigid
52 pipes using shellac compound required with
88.00 m necessary
32mm dia GI specials
pipe @ofinlet the following dia above ground 155.21 100.00 m 13658
level including fixing to wall with necessary teak
wood plugs, clamps and screws making holes in the
RM Supply and run off 2 of 2.50 sq.mm PVC insulated
53 26000.0 wall or drilling holes in the roof making packed the 190.00 130.00 RM 4940000
single core unsheathed copper conductor cable of
same with necessary brick work and plastering
1100V grade with ISI mark confirming to IS:694/1990
wherever necessary painting etc., with necessary
with continuous earth connection by means of 1.50
Nos scaffolding
Wiring withetc., complete.PVC insulated single core
2x1.5sqmm
54 4190.00 sqmm PVC insulated single core unsheathed copper 1299.00 800.00 No 5442810
unsheathed copper
conductor cable confirming conductor cable of 1100V
to IS:694/1990 grade
in suitable
with ISI mark confirming to
PVC rigid pipe 1.8mm thick concealed on walls andIS 694/1990 in suitable
PVC
ceiling rigid
for pipe
mains 1.8 including
mm thick the withcost
ISI mark concealed
of cable, PVC
Nos Wiring
in wall with
and 2x1.5sqmm
ceiling with PVC size
suitable insulated
concealed single16
55 1040.00 pipes and
coreunsheathed specials, coppercement, brass
conductor screws, TW
cable of 1100V plugs, 1374.00 850.00 No 1428960
gauge
saddles andMS switch
labour boxetc., covered
complete by laminated
inIS:all 694/1990 hylem
respects as
gradewith
sheet 3mm ISI
thick markfor LIGHT confirmingPOINT to including the cost in
directed
suitablePVC by the departmental
rigid pipe of 1.8mmofficers.
thick PBwith
to DB ISI mark
Nos of cable, PVC
Supplying and pipe and
fixing of 5 specials
A 3withpin and ceilingpinrose,
2accessories
combinedflush
56 1626.00 concealedin
type 5type
amps wallSP and mark ceiling
switch, PVC
PVC junction box,in 176.00 300.00 No 286176
flush
flush withwallwall socket
including with
the 5 A
cost of flush type
cable, pvc switch
pipe
16gauge
concealed MS switch
in suitable box
MS box100mm x
intype 100mm
flush5amswith SP x 75mm
wallmarkand
and
coveredspecials,
byand ceiling rose,
laminated hylem flushsheet 3mm thick, T.W.
Nos covered
Supplying
switch, with 3mm
PVCjunctionfixing thick 5hylem
ofbox, A /15A sheet
16gauge 3 pin including
flush
MS cost
type
switch wall
boxof
57 520.00 plugs,
wall
socket cement,
socket,
with15A switch labour
and
flush and switch
labour
type circuit concealed
charges mains etc.,
complete as
in 477.00 0.00 No 248040
300mm
complete x200mm xrespects
75mm covered by laminated
suitable
hylem MSin
directedsheet3mm
by thebox all
departmental
inthick,
flushcement,
with as
officers.
wall directed
labourandcovered
and
by with
making
the
departmental
(Supplying
Hall thick
3mm -ofconcealed
2 nos,Bed
hylem officers
-sheet
1) (Hall, Bed, Bath, socket,
Toilet,
58 520.00 Nos good
Kitchen, and
Balcony, fixing
Passage,of 4including
portion way(
tenement
cost ofwall
with6 Module)
suitableentrancecolour
with )4No'sfor 2108.00 1500.00 No 1096160
switch
of MCBand
concealed FAN
& 32 labour DP charges
A point. fo wall cutting,grouting,
Isolator includind labour charges
flushing and making
etc., complete in all good, resspcetspaintingas withprimary
directed by and the
Nos finishing
Supply coat for
and installation
departemental MS box etc.,
officers maintenance free GI complete asdirected
earthing
59 22.00 by the departmental
system comprising ofofficers. 50 mm (SD 138)2In
dia and mtrKitchen
long earth 8850.00 0.00 No 194700
electrode of low carbon steel rod with 100 micron
bonding and 25 kgs of carbon based environment
60 264.00 RM Supplying and run
friendly backfill off 8 SWG
compound andcopper wire
suitable on walls or
clamp.etc.,m 61.50 50.00 RM 16236
below
complete in all respects as directed by work
ground level with necessary 'U' nail,earth the
excavation
departmental and refilling
officers( inclusive
PWDchamber
SR Pg 101 ofitemthe
F) costll
Construction
materials etc of inspection
complete in all respects ofas size 60cmby
directed ×
61 88.00 NOS 60cm for 0.6m depth with Reinforced cement 8080.00 0.00 NOS 711040
the departmental officers
concrete wall of 15cm thick and base
Supply and fixing Stainless Steel sink of size slab of 10cm
thick
24"X18"of 1:2:4
and 9"proportion (One of cement,
depth confirming two of M-
to IS 6911:1992
62 520.00 NOS Sand
with water supply and drainage arrangements ) using 7000.00
and four of hard broken granite stones 0.00 NOS 3640000
20mm gauge hard broken granite stones including
the cost of steel and fabrication of reinforcement
grills in position shutterring centering etc.,cement
concrete 1:4:8 20mm HBSJ of 10cm Totalthick for amount for exclusive of GST
for basic 367193545
foundation including channeling benching etc., and
top covered withextra heavy duty cover slab SFRC For GST @ 12%
slab with frame 600mm(clear opening) including
casting and fixing in position and necessary earth Total for including GST
work excavation, refilling the sides of foundation in all
soils except hard rock requiring blasting etc.,
complete in all respects
 PV INFRA PROJECTS
PAY SHEET - KJK
04.12.2020 TO 10.12.2020
S.No NAME PAN NUMBER BANK BRANCH ACCOUNT NUMBER IFSC CODE NET PAYMENT

1 Senthilkumar.K APMPK8180L SBI CHITHODE 20383823983 SBIN0018642 250000

2 Vadivel BIVPV3355F CANARA NASIYANUR 1338108023979 CNRB0001338 7344

3 M.Karthi Huf AAMHM1503Q CITY UNION ERODE 512120020002247 CIUB0000059 100000

TOTAL 357344

1142656

1142656

Prepared By PM QSM PASSED BY APPROVED BY

 kjk 357344 5000
IUDP
Ganapathy
Plant
PNP

373253 250000 -123253 325879

172119 100000 -72119 357344
683223
11316
1500000
362344 1137656