ROHIT INFRABUILD PVT LTD

GE NTPC TANDA
CEMENT REPORT
PARTICULE RECEIVED CUMMULA CONSUPTI WORK
Sl.No Date VENDER CHALLAN/BILL VECHILE NO
R QTY IN BAG TIVE QTY ON QTY IN BALANCE DONE
BAG QTY IN BAG

1 14.09.2020 Cement ULTRATECH 338 30 30 30

2 16.09.2020 Cement ULTRATECH 329 20 50 20
3 26.09.2020 Cement ULTRATECH 330 50 100 50
4 16.10.2020 Cement ULTRATECH 8956116898 500 600 500
5 18.10.2020 Cement ULTRATECH 48 30 630 30
6 30.11.2020 Cement ULTRATECH 8956122490 500 1130 500
7 01.12.2020 Cement ULTRATECH 8956122539 500 1630 500
8 01.12.2020 Cement ULTRATECH 5956122544 480 2110 480
9 01.12.2020 Cement ULTRATECH 8956122522 480 2590 480
11 26.12.2020 Cement ULTRATECH 150 2740 150
12 27.12.2020 Cement ULTRATECH 8956125925 480 3220 480
13 28.12.2020 Cement ULTRATECH 320 3540 320
14 29.12.2020 Cement ULTRATECH 8956125949 480 4020 480
15 29.12.2020 Cement ULTRATECH 8956125954 480 4500 480
16 29.12.2020 Cement ULTRATECH 8956125950 480 4980 480
17 30.12.2020 Cement ULTRATECH 120 5100 120
18 31.12.2020 Cement ULTRATECH 120 5220 120
19 02.01.2021 Cement ULTRATECH 240 5460 240
20 04.01.2021 Cement ULTRATECH 200 5660 200
21 01.02.2021 Cement ULTRATECH 8956130958 480 6140 480
22 01.02.2021 Cement ULTRATECH 8956130969 500 6640 500
23 02.02.2021 Cement ULTRATECH 8956131195 500 7140 500
24 02.02.2021 Cement ULTRATECH 8956131215 480 7620 480
7620
CONSUPTION UP TO DATE : 12.02.2021 6549
BALANCE 1071
 ROHIT INFRABUILD
IOCL, LPG BOTTLING PLANT PROJECT, BANKA (BIHAR)
CONSUPTION REPORT (MONTH OF DEC - 2017
TMT, GSB, WMM, BRICK'S, SAND, AGGREGATE

TMT (QTY IN MT)

SL NO PARTICULAR'S QTY
8 MM 10 MM 12 MM 16 MM 20 MM 25 MM
1 PCC (M-7.5)
2 PCC (M- 15)
3 RCC (M- 25) DRR + CR
4 BRICK'S WORK (DRR)
5 BRICK'S WORK (CR)
6 ROAD
7 T.T PARKING
8 BULK PARKING AREA
FRABUILD
T PROJECT, BANKA (BIHAR)
(MONTH OF DEC - 2017)
CK'S, SAND, AGGREGATE
FLY ASH
WMM SAND AGGRIGATE (QTY IN M3)
GSB (QTY BRICK'S
(QTY IN (QTY IN
28 MM IN M3) M3)
(QTY IN
M3) 10 MM 20 MM 40 MM
NOS)
 ROHIT INFRABUILD PVT LTD
NTPC-GE PROJECT , TANDA (U.P)
MATERIAL RECEIVED UP TO 13/02/2021
TOTAL QTY TOTAL
SL NO PARTICULAR'S PARTY NAME REMARK'S
PARTY WISE QTY
S N ENGINEERING 28060
1 SAND 33110
RAJ CONSTRUCTION 5050
S. N ENGINEERING 9869
2 10 MM METAL RAJ CONSTRUCTION 10297 21232
CFT
SUN RISER 1066
S. N ENGINEERING 9395
3 20 MM METAL RAJ CONSTRUCTION 5412 21155
SUN RISER 6348
S. N ENGINEERING 0
4 63 MM METAL 158.15 CUM
RAJ CONSTRUCTION 158.15
S. N ENGINEERING 8000
5 BRICKS 22000 NOS
VIRENDRA YADAV 14000
VIRENDRA YADAV 100
ULTRATECH CEMENT LIMITED 500
6 CEMENT S. N ENGINEERING 30 7620 BAGS
GE POWER 5840
PRIYA CONSTRUCTION 1150
GE 414.824
7 STEEL 422.659 MT
PRIYA 7.835
8 HSD 22.09.2020 TO 13.02.2021 9501 9501 LTR
 ROHIT INFRABUILD
IOCL, LPG BOTTLING PLANT SITE (MASUDANPUR, BANKA)
CEMENT REGISTER
D) OF

Y
IN

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C

IO E
QT
QT
AN DC

S PT TIV
IN
NO

CL
QT

N
R

N
M

G' U LA
TE CE

S O

IO
(B J

IV
S ED
SL NO

G' PTI

BA NS MU
DA NT AN OF

AT

OF
G' IV

BA U

CO UM
L

UL
ME BA AG'S GN

BA ECE

IN ONS

GN
SI

MM

C
E

SI
C
R
B

C
CU
1 14.09.2020 30 30 6806 ULTRATECH 102
2 16.09.2020 20 50 4 6810 ULTRATECH 98
3 26.09.2020 50 100 6 6816 ULTRATECH 92
4 16.10.2020 500 600 5 6821 ULTRATECH 587
5 18.10.2020 30 630 5 6826 ULTRATECH 582
6 30.11.2020 500 1130 5 6831 ULTRATECH 577
7 01.12.2020 500 1630 4 6835 ULTRATECH 573
8 01.12.2020 480 2110 ULTRATECH
9 01.12.2020 480 2590 ULTRATECH
10 01.12.2020 2590 ULTRATECH
11 26.12.2020 150 2740 ULTRATECH
12 27.12.2020 480 3220 ULTRATECH
13 28.12.2020 320 3540 ULTRATECH
14 29.12.2020 480 4020 ULTRATECH
15 29.12.2020 480 4500 ULTRATECH
16 29.12.2020 480 4980 ULTRATECH
17 30.12.2020 120 5100 ULTRATECH
18 31.12.2020 120 5220 ULTRATECH
19 02.01.2021 240 5460 ULTRATECH
20 04.01.2021 200 5660 ULTRATECH
21 01.02.2021 480 6140 ULTRATECH
22 01.02.2021 500 6640 ULTRATECH
23 02.02.2021 500 7140 ULTRATECH
24 02.02.2021 480 7620 ULTRATECH
 CL
IO

REMARK'S
OF
GN
SI

ADMIN BUL B/MEASURE 1.70M3

CAN BUL B/MREASURE 2.80 M3
CAN BRICK 2.11 M3
ADMIN BUL B/MEASURE 2.10 M3
CANTEEN B/MEASURE 1.68 M3
ADMIN BUL B/MEASURE 1.54 M3
 ROHIT INFRABUILD PVT LTD
GE NTPC TANDA
STATEMENT OF TMT/RENFORCEMENT BAR
FROM - 26.09.2020 TO 13.02.2021

QTY (IN M.T) TOTAL

SL INVOICE VECHILE
DATE VENDER NAME QTY (IN
NO NO NO 8 MM 10MM 12MM 16MM 20MM 25MM 32MM MT)
1 26.09.2020 GE POWER 77.828 77.828
2 01.10.2020 GE POWER 24.096 79.74 94.432 198.268
3 08.10.2020 GE POWER 7.957 3.448 3.947 22.518 37.87
4 17.10.2020 GE POWER 12.295 7.869 20.164
5 20.10.2020 GE POWER 10.683 4.98 15.663
6 04.11.2020 GE POWER 65.031 65.031
7 12.01.2021 PRIYA CONSTRUCTION 7.835 7.835
20.13 72.9 10.683 37.033 83.188 176.207 22.518 422.659
CONSUPTION UP TO 31.01.2021 18.63 1.99 10.38 30.63 41.64 38.7 10.9 152.87
BALANCE 1.5 70.91 0.303 6.403 41.548 137.507 11.618 269.789

S
 ROHIT INFRABUILD PVT LTD
JHANJHAR PUR SITE
10 MM AGGRIGATE

Challan
Sl.No Date Material Vehicle No QTY/CFT/NOS RATE AMOUNT Supplier Name
No
1 18/10/21 10 MM 2857 BR50GA/3940 1002 CFT SHASHIKANT
2 20/10/21 10 MM 2858 BR50GA/3940 1002 CFT SHASHIKANT
3 22/11/21 10 MM 2881 BR50GA/3951 1038 CFT SHASHIKANT
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
 ROHIT INFRABUILD PVT LTD
JHANJHARPUR SITE
20 MM AGGRIGATE

Challan
Sl.No Date Material Vehicle No QTY/CFT/NOS RATE AMOUNT Supplier Name
No
1 12/10/2021 20 MM 2856 BR11GC/0190 782 CFT SHASHIKANT
2 25/10/21 20 MM 2860 BR11A/3553 912 CFT SHASHIKANT
3 29/10/21 20 MM 2861 BR11GA/6877 914 CFT SHASHIKANT
4 14/11/21 20 MM 2866 BR50G/7529 888 CFT SHASHIKANT
5 20/11/21 20 MM 2874 BR11GA/7960 938 CFT SHASHIKANT
6 21/11/21 20 MM 2878 BR07GA/9901 915 CFT SHASHIKANT
7 22/11/21 20 MM 2879 BR11GA/3553 912 CFT SHASHIKANT
8 10/12/2021 20 MM 2915 BR11S/2445 894 CFT SHASHIKANT
9 11/12/2021 20 MM 2917 BR11GA/3553 886 CFT SHASHIKANT
10 11/12/2021 20 MM 2918 BR39P/6437 913 CFT SHASHIKANT
11 12/12/2021 20 MM 2921 BR39P/6437 913 CFT SHASHIKANT
12 22/1/22 20 MM 2945 BR11S/6876 910 CFT SHASHIKANT
13 23/1/22 20 MM 2947 BR07GA/9901 915 CFT SHASHIKANT
14 8/2/2022 20 MM 2970 BR11S/6876 913 CFT SHASHIKANT
15 8/2/2022 20 MM 2971 BR11A/3553 918 CFT SHASHIKANT
16 22/2/22 20 MM 3000 BR50G/9711 1013 CFT SHASHIKANT
17 23/2/22 20 MM 3906 BR11S/6876 913 CFT SHASHIKANT
18
19
20
21
15449
 ROHIT INFRABUILD PVT LTD
JHANJHARPUR SITE
COARSE SAND
Challan
Sl.No Date Material Vehicle No QTY/CFT/NOS RATE AMOUNT Supplier Name
No
1 10/10/2021 SAND 2851 BR06GD/2481 978 CFT SHASHIKANT
2 11/10/2021 SAND 2854 BR01GA/4486 935 CFT SHASHIKANT
3 12//21/21 SAND 2855 BR06GD/2481 1272 CFT SHASHIKANT
4 25/10/21 SAND 2859 BR06GD/3116 1089 CFT SHASHIKANT
5 3/11/2021 SAND 2864 BR11G/3553 912 CFT SHASHIKANT
6 16/11/21 SAND 2870 BR10GA/3811 1020 CFT SHASHIKANT
7 20/11/2021 SAND 2875 BR11A/3553 912 CFT SHASHIKANT
8 22/11/21 SAND 2880 BR10GA/3811 970 CFT SHASHIKANT
9 22/11/21 SAND 2882 BR11PA/6877 898 CFT SHASHIKANT
10 5/12/2021 SAND 2895 BR10GA/3811 1020 CFT SHASHIKANT
11 8/12/2021 SAND 2909 BR11S/6876 917 CFT SHASHIKANT
12 8/12/2021 SAND 2910 BR11PA/6877 892 CFT SHASHIKANT
13 10/12/2021 SAND 2913 BR11S/6876 937 CFT SHASHIKANT
14 10/12/2021 SAND 2914 BR11PA/6877 906 CFT SHASHIKANT
15 11/12/2021 SAND 2919 BR11S/6876 943 CFT SHASHIKANT
16 11/12/2021 SAND 2920 BR11GA/6876 898 CFT SHASHIKANT
17 16/1/22 SAND 2930 BR11S/7960 938 CFT SHASHIKANT
18 17/1/22 SAND 2931 BR11S/7960 945 CFT SHASHIKANT
19 18/1/22 SAND 2939 BR11S/7960 938 CFT SHASHIKANT
20 22/1/22 SAND 2944 BR11S/7960 938 CFT SHASHIKANT
21 23/1/22 SAND 2948 BR11GA/6877 941 CFT SHASHIKANT
22 23/1/22 SAND 2949 BR11S/6876 937 CFT SHASHIKANT
23 23/1/22 SAND 2950 BR11S/7960 938 CFT SHASHIKANT
24 31/1/22 SAND 2961 BR11S/7960 938 CFT SHASHIKANT
25 7/2/2022 SAND 2969 BR11S/7960 938 CFT SHASHIKANT
26 15/2/22 SAND 2984 BR11S/7960 938 CFT SHASHIKANT
27 21/2/22 SAND 2997 BR11S/7960 938 CFT SHASHIKANT
28 22/2/22 SAND 2998 BR11GA/6876 966 CFT SHASHIKANT
29 22/2/22 SAND 2999 BR11S/7960 938 CFT SHASHIKANT
30 24/2/22 SAND 3908 BR11GA/6876 966 CFT SHASHIKANT
 ROHIT INFRABUILD PVT LTD
GE NTPC TANDA
METAL (40-63)

Challan
Sl.No Date Material Vehicle No QTY/CFT/NOS RATE AMOUNT Supplier Name
No
2 10.02.2021 METAL 72 UP70FDT7936 37.49 CUM RAJ CONSTRUCTION
1 10.02.2021 METAL 73 UP70FDT0737 40.39 CUM RAJ CONSTRUCTION
3 13.02.2021 METAL 75 UP70FDT7936 38.69 CUM RAJ CONSTRUCTION
4 13.02.2021 METAL 76 UP70FDT0737 41.58 CUM RAJ CONSTRUCTION
158.15