SHORT CERTIFICATION BILL OF MARCH (MANYATA)

BLOCK

DESCRIPTION

CUM WORK DONE

RAISED (A)

DEDUCTION IN
MEASUREMENT (A-B)

CERTIFIED WORK
DONE (B)

G2

G3

RA-16 RAISED

340222840.6

2311566.06

337911274.5

H2

RA-11 RAISED

189894763.3

1474457.22

188420306.1

F3

RA-10 RAISED

190472731.6

801278.29

189671453.4

G4

RA-1 RAISED

13134934.39

-1417353.61

14552288

G2 STONE

G3 STONE
MISC-3

MP

information
TOTAL

733725269.87
3169947.96
ABSTRACT ( SHORT CERTIFICATION)

730555321.9

TOTAL BILLED OF MARCH MONTH

DEDUCTION OF TOTAL 1% VAT
DEDUCTION OF MEASUREMENT
TOTAL CERTIFIED AFTER DEDUCTION

733725269.87
3169947.96
730555321.91

ON BILL OF MARCH (MANYATA)

REMARKS
Due to differential amt of 10th floor,diff amt of chiller platform,surface dressing,
sloping wall,and hold in percentage
Due to hold in percentage, Surface dressing,and undulation of bottom of slab
Due to hold in percentage
increase in amount due to getting jmr of FULL excavation

Short Certification amount AUGUEST Month

BLOCK

DESCRIPTION

G2

RA-12 RAISED

G3

CUM WORK DONE

EXCLUDING 10% OF
STEEL (A)

1% VAT ON
STEEL

.5% VAT ON
PRESENT WD

TOTAL VAT
(B)

MEASUREMENT
(C)

CERTIFIED WORK
DONE (A-B-C)

292,904,437.03

432045.97

646940.56

1078986.53

6,314,895.503

285,510,555.000

RA-9 RAISED

183112624.8

461969.53

570983.91

1032953.44

109,895.392

181,969,776.000

H2

RA-4 RAISED

61278494.8

234508.478

302744.528

537253.006

1,976,246.797

58,764,995.000

F3

RA-3 RAISED

31026187.23

42864.29

153196.45

196060.74

1,723,178.487

29,106,948.000

0.000

0.000

G2 STONE RA-1 CERT

N1

RA-13 RAISED

MISC-3
MP

RA-2 RAISED
TOTAL

TOTAL BILLED
TOTAL 1% VAT
MEASUREMENT
TOTAL CERTIFIED

0
287886259.2

1,862,719.879

286,023,539.360

2577817.790

0.002

2,577,817.788

237,558.104

4,187,057.103

4,424,615.21
863,210,436.13

863210436.13
2845253.716
12224494.16
848140688.25

1,171,388.27
1,673,865.45
ABSTRACT
15069747.88

2,845,253.72

12,224,494.16

15069747.88

848,140,688.25

Short Certification amount SEPTEMBER Month

CUM WORK
DONE
EXCLUDING 10% 1% VAT ON
.5% VAT ON
TOTAL VAT
OF STEEL (A)
STEEL
PRESENT WD
(B)

MEASUREMENT CERTIFIED WORK

(C)
DONE (A-B-C)

BLOCK

DESCRIPTION

G2

RA-13 RAISED

296405170.2

433083.87

669302.47

1102386.34

1,318,737.52

293,984,046.36

G3

RA-10 RAISED

223552320.9

639873.59

783095.42

1422969.01

1,134,320.96

220,995,030.89

H2

RA-5 RAISED

90582919.1

351178.02

470256.26

821434.28

1,407,081.28

88,354,403.54

F3

RA-4 RAISED

35335556.45

51803.39

184989.55

236792.94

-116,148.49

35,214,912.00

0.00

7,368,782.38

685296.97

15,090,915.92

286,023,539.36

0.00

2,577,817.79

G2 STONE RA-1 CERT

N1
MISC-3

RA-13 RAISED

7368782.38
301799752.3
2577817.79

255775.04

429521.93

Short Certification amount october Month

CUM WORK
DONE
EXCLUDING 10% 1% VAT ON
.5% VAT ON
TOTAL VAT
OF STEEL (A)
STEEL
PRESENT WD
(B)

MEASUREMENT
(C)

CERTIFIED WORK
DONE (A-B-C)

BLOCK

DESCRIPTION

G2

RA-13 RAISED

296405170.2

433083.87

669302.47

1102386.34

1,318,737.52

293,984,046.36

G3

RA-11 RAISED

257720713.5

769933.7

943383.49

1713317.19

395,315.25

255,612,081.09

H2

RA-6 RAISED

106321829

388795.05

522347.01

911142.06

2,352,439.14

103,058,247.80

F3

RA5 RAISED

58068355.83

127633.26

285947.54

413580.8

108,494.92

57,546,280.11

(0.00)

7,368,782.38

685296.97

15,090,915.92

286,023,539.36

0.00

2,577,817.79

G2 STONE RA-1 CERT

N1
MISC-3

RA-13 RAISED

7368782.38
301799752.3
2577817.79

255775.04

429521.93

Short Certification amount November Month

BLOCK

DESCRIPTION

CUM WORK
DONE
EXCLUDING 10% 1% VAT ON
OF STEEL (A) STEEL

G2

RA-14 RAISED

308155362.6

417969.97

G3

RA-12 RAISED

286431125.3

889776.0449

H2

RA-7 RAISED

F3

RA-6 RAISED

G2 STONE

RA-2

NI

RA-13 RAISED

MISC-3
MP

119850151.6

87077045.66

438774.6711

.5% VAT ON
PRESENT WD

727913.26

293891.2389

2.9 lakhs due to

284,171,853.26 percentage

1166168.528

6 Lakhs deduction of soft

rock in excavation and
other is deduction of
117,657,649.35 percentage

410521.01

255775.04

429521.93

TOTAL

607092.3

1,972,491.82

399,999.92

685296.97

4296845.563

7756304.8

15178.52

1125532423.03

2214045.536

44992.88

57349.69835

3260934.401 5474979.937

9202406.534

29814.36

1125532423.03
5474979.937
9202406.54
1110855036.56

14677386.47

14 Lakhs barrication and

other for deduction in
84,497,461.54 percentage

11,484,863.08

hold due to NCR

42 lakhs extra over cost

and rate diierential amt,
296,817,609.72 backfilling
2,577,817.79

ABSTRACT
TOTAL BILLED
TOTAL 1% VAT
MEASUREMENT
TOTAL CERTIFIED

8.3 Lakhs for barrication

and other in deduction in
305993819.6 percentage

1075604.76 1965380.805

587559.0809 1026333.752

196571.29

CERTIFIED WORK
DONE (A-B-C)

1015659.77

2577817.79
RA-4

MEASUREMENT
(C)

1145883.23

11884863

301799752.3

TOTAL VAT
(B)

14677386.47

7653962.222 due to percentage

1110855036.56

RAISED BILL FOR DECEMBER

CUM WORK
DONE
EXCLUDING 10% 1% VAT ON
OF STEEL (A) STEEL

.5% VAT ON
PRESENT WD

TOTAL VAT
(B)

MEASUREM CERTIFIED WORK

ENT (C)
DONE (A-B-C)

BLOCK

DESCRIPTION

G2

RA-14

308155362.6

417969.97

727913.26

1145883.23

307009479.4

G3

RA-13 RAISED

302345290.7

918184.63

1152023.01

2070207.64

300275083.1

H2

RA-8 RAISED

139516647.7

529289.8776

655871.3845

1185161.262

138331486.4

F3

RA-7 RAISED

99562565.3

261722.4426

527420.4837

789142.9263

98773422.37

G2 STONE

RA-2

11884863

N1

RA-13 RAISED

685296.97

301114455.3

3672945.125
7711311.92

MISC-3

11884863

301799752.3

255775.04

429521.93

3672945.125

MP

RA-4

7756304.8

15178.52

29814.36

44992.88

information

final

9139023.94

9139023.94

1183832755.39

2398120.48

3522564.428

5920684.908

1177912070

TOTAL

SHORT CERTIFICATION FOR DECEMBER MONTH

CUM WORK DONE
EXCLUDING 10% OF 1% VAT ON
.5% VAT ON
TOTAL VAT
MEASUREMENT
STEEL (A)
STEEL
PRESENT WD
(B)
(C)

BLOCK

DESCRIPTION

G2

RA-14

308155362.6

417969.97

727913.26

1145883.23

1015659.81

G3

RA-13 RAISED

302345290.7

918184.63

1152023.01

2070207.64

140333.39

CERTIFIED WORK
DONE (A-B-C)

REMARKS
qty hold due to
measurement is not fully
305993819.6 checked

300134749.7

H2

RA-8 RAISED

139516647.7

529289.8776

655871.3845

1185161.262

1330083.768

5.12 Lakhs for

excavation due to
repeated JMR. POOJA
FOOTING 1.2 LAKHS,
OTHER DEDUCTION IN
137001402.6 PERCENTAGE

F3

RA-7 RAISED

114062565.3

261722.4426

527420.4837

789142.9263

12247081.23

116 LAKHS DEDUCTION

101026341.1 OF CARTING AWAY

G2 STONE

RA-2

399999.92

N1

RA-13 RAISED

MISC-3

11884863

301799752.3

255775.04

429521.93

685296.97

4296845.563

3672945.125
RA-4

7756304.8

15178.52

29814.36

44992.88

57349.69835

information

final

9139023.94

33061.985

1198332755.38

2398120.48
3522564.43
ABSTRACT

5920684.91

19520415.37

1198332755.38
-5920684.91
-19520415.37
1172891655.10

25441100.28

TOTAL BILLED
TOTAL 1% VAT
MEASUREMENT
TOTAL CERTIFIED

42 lakhs extra over cost

and rate diierential
296817609.7 amt,and backfilling
3672945.125

MP

TOTAL

11484863.08 Hold due to NCR

25441100.28

7653962.222
due to change order it is
9105961.955 pending
1172891655.10

SHORT CERTIFICATION FOR DECEMBER MONTH

BLOCK

DESCRIPTION

G3

RA-13 RAISED

CUM WORK DONE

EXCLUDING 10% OF
STEEL (A)

.5% VAT ON
PRESENT WD

1% VAT ON STEEL

302345290.7

918184.63

TOTAL VAT
(B)

1152023.01

MEASUREMENT CERTIFIED WORK

(C)
DONE (A-B-C)

2070207.64

140333.39

REMARKS

300134749.7

H2

RA-8 RAISED

139516647.7

529289.8776

655871.3845

1185161.262

1330083.768

5.12 Lakhs for excavation due to repeated JMR.

POOJA FOOTING 1.2 LAKHS, OTHER DEDUCTION IN
137001402.6 PERCENTAGE

F3

RA-7 RAISED

114062565.3

261722.4426

527420.4837

789142.9263

12247081.23

101026341.1 110 LAKHS INCLUDING OF CARTING AWAY

Garbege yards

RA-1 RAISED

0.23

information

final

9449659.36

34185.76

565374173.97

1709196.95

2335314.88

4044511.83

13751684.38

TOTAL

10.95

ABSTRACT ( SHORT CERTIFICATION)

TOTAL BILLED OF DEC MONTH
DEDUCTION OFTOTAL 1% VAT
DEDUCTION OF MEASUREMENT
TOTAL CERTIFIED AFTER DEDUCTION

565374173.97
-4044511.83
-13751684.38 INCLUDING CARTING AWAY
547577977.76

565374173.97

547577977.76
CARTIN
VAT
TOTAL

17796196.21
11093942
4044511.83
2657742.38

140333.39
1330083.768
1153139.234
0.23
34185.76
2657742.38

10.72
9415473.6 due to change order it is pending
547577977.76

RAISED BILL FOR JAN

BLOCK

DESCRIPTION

CUM WORK DONE

EXCLUDING 10% OF
STEEL (A)

TOTAL VAT(1%+.5%)
RAI

TOTAL
VAT(1%+.5%)
CERT

MEASUREMENT
(C)

DIFF IN VAT

CERTIFIED WORK
DONE (A-B-C)

G2

G3

RA-14 RAISED

315387344.9

2150428.57

1517687.74

-632740.83

332210.64

314422393.4

H2

RA-9 RAISED

159919570.3

1361573.62

775847.46

-585726.16

1805962.43

157527881.7

F3

RA-8 RAISED

141033899.4

996098.601

553372.314

-442726.287

12174604.88

128416568.2

G2 STONE

RA-2

13997247.09

300000.09

13697247.00

G3 STONE

RA-1RAISED

17.79

17.79

MISC-3

MP

information
TOTAL

-1661193.277

14612778.04

614064108.1

final
630338079.43

TOTAL BILLED OF JAN MONTH

DEDUCTION OF TOTAL 1% VAT
DEDUCTION OF MEASUREMENT
TOTAL CERTIFIED AFTER DEDUCTION

4508100.791
2846907.514
ABSTRACT ( SHORT CERTIFICATION)

630338079.43
-1661193.28
14612778.04 INCLUDING CARTING AWAY
614064108.11

cert BILL FOR JAN

BLOCK

DESCRIPTION

CUM WORK DONE

EXCLUDING 10% OF
STEEL (A)

TOTAL VAT(1%+.5%)
RAI

TOTAL
VAT(.96%+.46%)
CERT
DIFF IN VAT

MEASUREMENT
(C)

CERTIFIED WORK
DONE (A-B-C)

G2

G3

RA-14 RAISED

315387344.9

2150428.57

1517687.74

-632740.83

332210.64

314422393.4

H2

RA-9 RAISED

159919570.3

1361573.62

775847.46

-585726.16

1805962.43

157527881.7

F3

RA-8 RAISED

141033899.4

996098.601

557168.19

-438930.411

12178400.76

128416568.2

G2 STONE

RA-2

13997247.09

300000.09

13697247.00

G3 STONE

RA-1RAISED

17.79

17.79

MISC-3

MP

information
TOTAL

final
630338079.44

TOTAL BILLED OF JAN MONTH

DEDUCTION OF TOTAL 1% VAT
DEDUCTION OF MEASUREMENT
TOTAL CERTIFIED AFTER DEDUCTION

4508100.791
2850703.39
ABSTRACT ( SHORT CERTIFICATION)
630338079.44
-1657397.40
14616573.92
614064108.12

-1657397.401

14616573.92

614064108.1

RAI BILL FOR FEB

BLOCK

DESCRIPTION

CUM WORK DONE

EXCLUDING 10% OF
STEEL (A)

MEASUREMENT
(B)

CERTIFIED WORK
DONE (A-B)

G2

G3

RA-15 RAISED

330650496.9

H2

RA-10 RAISED

178936537.2

F3

RA-9 RAISED

168170341.5

G2 STONE

RA-2

G3 STONE

RA-2 RAISED

19.8

MISC-3

MP

information
TOTAL

final
677757395.35
ABSTRACT ( SHORT CERTIFICATION)
TOTAL BILLED OF JAN MONTH
DEDUCTION OF TOTAL 1% VAT
DEDUCTION OF MEASUREMENT
TOTAL CERTIFIED AFTER DEDUCTION

RAI BILL FOR FEB

BLOCK

DESCRIPTION

CUM WORK DONE

EXCLUDING 10% OF
STEEL (A)

MEASUREMENT
(B)

CERTIFIED WORK
DONE (A-B)

G2

G3

RA-15 RAISED

330650496.9

1347724.48

329302772.4

H2

RA-10 RAISED

178936537.2

1344491.62

177592045.6

F3

RA-9 RAISED

168170341.5

880793.73

167289547.7

G2 STONE

RA-2

G3 STONE

RA-2 RAISED

19.8

19.8

MISC-3

MP

information
TOTAL

final

677757395.35
3573009.83
ABSTRACT ( SHORT CERTIFICATION)

674184385.5

TOTAL BILLED OF JAN MONTH

DEDUCTION OF TOTAL 1% VAT
DEDUCTION OF MEASUREMENT
TOTAL CERTIFIED AFTER DEDUCTION

677757395.35
3573009.83
674184385.52

RAI BILL OF MARCH

BLOCK

DESCRIPTION

CUM WORK DONE

EXCLUDING 10% OF
STEEL (A)

MEASUREMENT
(B)

CERTIFIED WORK
DONE (A-B)

G2

G3

RA-16 RAISED

340222840.6

340222840.6

H2

RA-11 RAISED

189894763.3

189894763.3

F3

RA10 RAISED

190472731.6

190472731.6

G4

RA-1 RAISED

13134934.39

13134934.39

G2 STONE

RA-2

G3 STONE

RA-2 RAISED

MISC-3

MP

information
TOTAL

final

733725269.87
733725269.9
ABSTRACT ( SHORT CERTIFICATION)

TOTAL BILLED OF JAN MONTH

733725269.87

DEDUCTION OF TOTAL 1% VAT

DEDUCTION OF MEASUREMENT
TOTAL CERTIFIED AFTER DEDUCTION

733725269.9
0.00

SHORT CERTIFICATION BILL OF MARCH (MANYATA)

BLOCK

DESCRIPTION

CUM WORK DONE

RAISED (A)

DEDUCTION IN
MEASUREMENT (A-B)

CERTIFIED WORK
DONE (B)

G2

G3

RA-16 RAISED

340222840.6

2311566.06

337911274.5

H2

RA-11 RAISED

189894763.3

1474457.22

188420306.1

F3

RA-10 RAISED

190472731.6

801278.29

189671453.4

G4

RA-1 RAISED

13134934.39

-1417353.61

14552288

G2 STONE

G3 STONE
MISC-3

MP

information
TOTAL

733725269.87
3169947.96
ABSTRACT ( SHORT CERTIFICATION)

730555321.9

TOTAL BILLED OF MARCH MONTH

DEDUCTION OF TOTAL 1% VAT
DEDUCTION OF MEASUREMENT
TOTAL CERTIFIED AFTER DEDUCTION

733725269.87
3169947.96
730555321.91

ON BILL OF MARCH (MANYATA)

REMARKS
Due to differential amt of 10th floor,diff amt of chiller platform,surface dressing,
sloping wall,and hold in percentage
Due to hold in percentage, Surface dressing,and undulation of bottom of slab
Due to hold in percentage
increase in amount due to getting jmr of FULL excavation