No Essential Action followup Dead line

1 lobby & resturent full painting Quotation are ready PENDING

2 lobby & resturent area wooden polish Quotation are ready PENDING
3 swimming pool pump backup Quote finlished Advance cheque
4 staff entrence kennopy Quotation are ready Waiting for Amin sir approvals
5 New wing bed side light fitting ( 120 nos ) Quotation are ready Waiting for Amin sir approvals
7 Boiler shade Qoute ready
8 Old Wings AC New AC requried 10 nos
12 Smoke detector Pending work Glass change ( only smoke detector requried ) advance Payment
13 STP work we need to requried saftic tank 500000
14 Backup Pumps Advance Payment
15 Oldwings light fitting
16 Heat pump
17 Boiler repaire suspested sequence issue + burner issue
18 Solar panel Pipe + panel need to be change
19 Old wing pipe modification
20 HNS Service
21 Booster pump service
22 Swimming pool greeting
23 Kitchen duct cleaing
25 Tank cleaning BMC + Flush
26 Hot water pipe insulation 40000 approx
27 Swwing pool side painting
31 kitchen fridge calibration
32 Kitchen fridge repaire
33 Room fridge 7 nos new wing 6500 per fridge
34 ACP Sheet work All shaft
 Work Catagery A
Sr Particullar vendor sft Amount Sr
1 lobby & resturent full painting 2000sft 140000 1
2 lobby & resturent area wooden polish 500sft 60000 2
3 backup Pump Royal 40000 3
4 Air Curtain zaf 16520 4
5 New wing bed side light fitting ( 120 nos ) selver sheed 115200 5
6 cafeteria Washbasin fabrication with marble juned Ansari 4800 6
7 Smoke detector Pending work Vingard 30000 7
8 Oldwings light fitting LED 40000 8
9 Heat pump Sanewa 20000 9
10 Boiler repaire techno came 20000 10
11 HNS Service CNP 12000 Aprox 11
12 Kitchen duct cleaing AToZ 20000 12
13 Tarrace exhaust service Prince Inter 16000 13
14 Tank cleaning Sri Sai Service 3000 Each 14
15 Swwing pool side painting in House 10000 paint 15
16 Main entrtence light 4 no 3500 Each 16
17 Rop light 100m 4500
18 faber chimney 11000
19 Kitchen fridge repaire Artic Enginring 10000
20 Room fridge 7 6500 Each
Kitchen fridge Calibiration Artic Enginring 500 Each
total Amount 548020
 Work Catagery B Work Cata
Particullar vendor Amount Sr
Old Wings AC Vijay Se 35000 Each 1
Changing Room locker base fabrication Juned 9000 2
F&B american try ( febrication work ) 3000 3
Solar panel 4
Old wing pipe modification 12000 each shaft 5
Booster pump service 9000 6
Swimming pool greeting 8000 7
Hot water pipe insulation 40000 8
ACP Sheet work 18000 each shaft 9
10
11
12
13
14
69000 15
16
 Work Catagery C
Particullar Amount
Boiler + HNS shade 100000
staff entrence kennopy 90000
STP work 550000
RO plant 1270000

2010000
 Month of JULY
Sr Particullar vendor Amount
1 Old wing Ac 1.5 (4 no C p ) Vijay s 132,000
2 Heat pump saniva 27000
3 Backup pump Royal M 38080
4 Chair polish (30)(Advane payment Juned 15000
5 Old Wing All Tap Fitting (new)10Room 7000 Paresh 70,000
6 Old Wing Shaft Pipe Change(2 Shaft ) Paresh 25000
7 Resturent pant laber Cost SFT 8 lum sum 25000
 Month of AUG
Sr Particullar vendor Amount
1 Old wing Ac 1.5 (4 no C p ) Vijay s 132,000
2 Boiler Repairing saniva 30,000
3 BeD Side lamp (30) S.S 28500
4 Chair polish (30)(Advane payment Juned 15000
5 Old Wing All Tap Fitting old polish )10Room 1500juned 15,000
6 Old Wing Shaft Pipe Change(2 Shaft ) Paresh 25000
7 Resturent pant laber Cost SFT 8 lum sum 25000
8 Air Carten Zaf 16000
 Month OF SEP
Sr Particullar vendor Amount
1 Old wing Ac 1.5 (4 no C p ) Vijay s 132,000
2 BeD Side lamp (30) S.S 28500
3 Chair polish (30)(Advane payment Juned 15000
4 Old Wing All Tap Fitting (new)10Room 7000 Paresh 70,000
5 Old Wing Shaft Pipe Change(2 Shaft ) Paresh 25000
6 Boiler shead Ex Fabirecator 80000
 Month of OCT
Sr Particullar vendor Amount
1 Old wing Ac 1.5 (4 no C p ) Vijay s 132,000
2 BeD Side lamp (30) S.S 28500
3 Chair polish (30)(Advane payment Juned 15000
4 Old Wing All Tap Fitting old polish )10Room 1500 juned 15,000
5 Old Wing Shaft Pipe Change(2 Shaft ) Paresh 25000
6 HNS Matchine Shade Ex Fabirecator 10000