Radhanpur Site Outstanding as on Dec-2017

Sr. Name Site Material Amount Re-mark

1 Sumit kanubhai radhanpur Salary 12000x5-13000 advance 47000
2 jayanti Supervisior radhanpur Salary 17599
3 Jagdish Survery radhanpur Salary 19500
4 Lalo Tractor radhanpur rent 34999
5 Bharat Tractor radhanpur rent 11600
6 lalo watchman radhanpur Salary 7000x6 motnh 42000
7 lalo Plumber radhanpur Salary 25400
8 Kanubhai Plamber radhanpur Salary 12433
9 Deepak JCB Breaker radhanpur rent 67956 old+108000 dec 105956
10 Vipul JCB radhanpur rcc pipe 92500
11 Dinesh Opretor radhanpur Salary 23130
12 Nayanbhai Hitachi radhanpur rent 227000 3000 advance
13 Siddhi Vinayak Pipe radhanpur rcc pipe 467200
14 Vipul Pipe radhanpur rcc pipe 239000
15 Krishna Industries radhanpur SW Pipe 89680
16 maruti Enterprise radhanpur Bricks 113400
17 taya Ceramics radhanpur Salary 159300 3688 reje
18 RC Dholariya radhanpur Fright 39600
19 V B Bricks radhanpur Brciks 36400
20 JKC Bricks radhanpur Bricks 336000
21 Bhavani Spun Pipe radhanpur rcc pipe 201000
22 NRC Bricks radhanpur Bricks 107823
23 Riya Auto center radhanpur JCB repars 4000
24 Mahraj radhanpur salary 25500
25 nathubhai radhanpur Camp Rent 36000
Total 2514020
Mahuva Site Outstanding as on Dec-2017

1 Vipul Pipe mahuma Pipe 118472

2 Taya ceramics Mahuva Pipe 118125
3 Shree Krishna enginer mahuva Pipe 48313
4 KK Hume Pipe Mahuva Pipe 1643061
5 Bhavesh sales Agency mahuva Cement 14375
6 Bhavani Spun Pipe mahuva RCC Pipe 123375
7 ramubhai N wala mahuva JCB Rent 103800
8 Abhesekh Petrolium mahuva Diesel 80000
9 Afzalbhai Y Sama mahuva Kapchi 50665
Babubhai Mahuva sand 28000
Manojbhai Mahuva sand 4500
Vinubhai Mahuva sand 1500
Ajay Sagoriya Mahuva Salary 77000
Dilip Gajjera Mahuva Salary 40000
Manishbhai Mahuva Salary 9766
Sukhdev Singh Mahuva Tractor rent 21900
Iqbal bhai Mahuva JCB Rent 130666
Dhirubhai Mahuva Bricks 82200

Total 2695718
 Maheshwar Site Outstanding as on Dec-2017

1 Vikram kewat maheshwar Sand 197000

2 Gautam Ply Palace maheshwar Cement Sheet 823300
3 Gulabrai & Sons maheshwar kapchi 276412
4 Patel Electric maheshwar Borewell Pump & Pipe 65185
5 Kamlesh Jat maheshwar Stone Dust 96850
6 Nimad Welding Works maheshwar Door Frame - F Type 21000
7 jatansingh Randhwa maheshwar 40800
8 Dhanlal Thakur maheshwar Trac Rent 14400
9 Hasmukhbhai (Maharaj) maheshwar Salary 22000
10 Chokidar maheshwar Salary 32000
11 Uttambhai 2 Month maheshwar Electrician Salary - Nov. Dec 12300
12 Ramdaras maheshwar JCB Operator 24000
13 N.R.Builders maheshwar Mixer Machine Rent 1045434
14 Vijay Hardware maheshwar Steel 1832266
15 Mahima Hardware maheshwar Steel 1598488
16 Dinesh Yadav maheshwar Sand 80600
17 Viki Patidar maheshwar sand 15500
18 Iqbal Gandhi maheshwar Stone Dust & 10 MM 86800
19 nazmi Hardware maheshwar Hardware Store 96000
20 Prince Enterprise maheshwar Hardware Store 45000
21 Sukhram maheshwar Tractor rent 17300
22 Ajay Solanki maheshwar Sand & Water Tanker 20000
23 Gajanand Atmaram maheshwar Labour & Machine Rent 28100
24 Rohit Savaliya maheshwar Salary 15000x3-1000 44000
25 Anish Bag maheshwar Sand 10000
26 Gopal Enterprise maheshwar Kapchi (Navin Agrawal) 119100
27 Pramod Vagera maheshwar Sand 8550
28 House Rent maheshwar Rent 7500
29 Arth Thummar maheshwar 10000
30 Nilesh Satasiya maheshwar 60000
31 Vahivat maheshwar 681000
32 cash payament maheshwar 205634
33 Javed JCB Opretor maheshwar JCB Operator 37799
Ansari maheshwar JCB Operator 8500
Total 7682818

Salary Office Staff

Manish Mohnani office Salary 30000
Amol B Thakur office Salary (10000) Advance-5000 21500
Manohar Mishra office Salary (3000) Advance- 6250
Palni Appan Sir office Salary 73000
Total 130750

Grand Total 13023306