Showing: May 2026 · generated 2026-06-06

Accounts viewGenerate a month

Payable now

₹8,96,401→

Work this month

₹9,53,618→

Held / balance

₹0→

Contractor	Previous Work	Previous Billed	Previous Balance	This Month Work	Payable Now	This Month Balance
BRIJESH KUMARDraft	₹0	₹0	0	₹69,961	₹65,763	0
SummaryEdit Submitted→Approved→Marked Paid SubmitWhy less payment? B05-06 Building Activity Rate QuantitySqft Amount Balance Hold S11Steel - Stilt→1F - Column + Core WallDetails ▾ ₹18 792.2 ₹13,863 0 — B15-16 Building Activity Rate QuantitySqft Amount Balance Hold S11Steel - Stilt→1F - Column + Core WallDetails ▾ ₹18 845 ₹14,787 0 — B03-04 Building Activity Rate QuantitySqft Amount Balance Hold S20Steel - 1F→2F - Wall + ColumnDetails ▾ ₹18 1,183 ₹20,702 0 — B01-02 Building Activity Rate QuantitySqft Amount Balance Hold S27Steel - 2F→3F - Wall + ColumnDetails ▾ ₹18 1,177.7 ₹20,610 0 —
KANHAIYA KUMAR (MANDEL)Draft	₹0	₹0	0	₹1,01,686	₹95,585	0
SummaryEdit Submitted→Approved→Marked Paid SubmitWhy less payment? B31-32 Building Activity Rate QuantitySqm Amount Balance Hold S3Shuttering - Footing - RaftDetails ▾ ₹110 8.6 ₹946 0 — B29-30 Building Activity Rate QuantitySqm Amount Balance Hold S7Shuttering - Footing - Column + Wall + Plinth BeamDetails ▾ ₹110 30.9 ₹3,395 0 — B37-38 Building Activity Rate QuantitySqm Amount Balance Hold S7Shuttering - Footing - Column + Wall + Plinth BeamDetails ▾ ₹110 49.9 ₹5,489 0 — B25-26 Building Activity Rate QuantitySqm Amount Balance Hold S15Shuttering - Stilt Floor to First Floor - Column + WallDetails ▾ ₹110 11 ₹1,206 0 — S17Shuttering - First Floor - Slab + Beam + StaircaseDetails ▾ ₹110 267.9 ₹29,471 0 — B33-34 Building Activity Rate QuantitySqm Amount Balance Hold S15Shuttering - Stilt Floor to First Floor - Column + WallDetails ▾ ₹110 6.2 ₹680 0 — S17Shuttering - First Floor - Slab + Beam + StaircaseDetails ▾ ₹110 89.3 ₹9,824 0 — B35-36 Building Activity Rate QuantitySqm Amount Balance Hold S15Shuttering - Stilt Floor to First Floor - Column + WallDetails ▾ ₹110 218.3 ₹24,008 0 — S17Shuttering - First Floor - Slab + Beam + StaircaseDetails ▾ ₹110 142.9 ₹15,718 0 — B39-40 Building Activity Rate QuantitySqm Amount Balance Hold S15Shuttering - Stilt Floor to First Floor - Column + WallDetails ▾ ₹110 10.2 ₹1,127 0 — B23-24 Building Activity Rate QuantitySqm Amount Balance Hold S17Shuttering - First Floor - Slab + Beam + StaircaseDetails ▾ ₹110 89.3 ₹9,824 0 —
KRISHAN MOHAN PANDEYHoldDraft	₹0	₹0	0	₹2,31,626	₹2,17,728	0
SummaryEdit Submitted→Approved→Marked Paid SubmitWhy less payment? B21-22 Building Activity Rate Quantitymixed units Amount Balance Hold S30Shuttering - Second Floor to Third Floor - Wall + Slab + Beam + StaircaseDetails ▾ ₹84 310.4 Sqm ₹26,070 0 — S37Shuttering - Third Floor to Fourth Floor - Wall + Slab + Beam + StaircaseDetails ▾ ₹88 1,241.4 Sqm ₹1,09,247 0 — S44Shuttering - Fourth Floor to Roof - Wall + Slab + Beam + StaircaseDetails ▾ ₹92 931.1 Sqm ₹85,659 0 — Bracket Fixing for MIVAN WorkDetails ▾ ₹75 142 No. ₹10,650 0 — Some quantity is on hold — withheld from this month's payment and billable in a later month. The WBS contract is unchanged.
M/S DALJIT SINGH ELECTRICALDraft	₹0	₹0	0	₹36,393	₹34,210	0
SummaryEdit Submitted→Approved→Marked Paid SubmitWhy less payment? B21-22 Building Activity Rate QuantitySqft Amount Balance Hold S35Conduiting - Wall & Slab Conduiting & MS BoxDetails ▾ ₹3 2,933.8 ₹7,701 0 — S42Conduiting - Wall & Slab Conduiting & MS BoxDetails ▾ ₹3 2,933.8 ₹7,701 0 — S60Conduiting - Fish Wire & Route ClearDetails ▾ ₹1 2,933.8 ₹2,200 0 — S63Conduiting - Fish Wire & Route ClearDetails ▾ ₹1 2,933.8 ₹2,200 0 — B17-18 Building Activity Rate QuantitySqft Amount Balance Hold S12Conduiting - Wall & Slab Conduiting & MS BoxDetails ▾ ₹1 3,379.9 ₹4,140 0 — B25-26 Building Activity Rate QuantitySqft Amount Balance Hold S12Conduiting - Wall & Slab Conduiting & MS BoxDetails ▾ ₹1 2,952.7 ₹3,617 0 — B01-02 Building Activity Rate QuantitySqft Amount Balance Hold S21Conduiting - Wall & Slab Conduiting & MS BoxDetails ▾ ₹3 3,364.9 ₹8,833 0 —
MANISH TIWARIHoldDraft	₹0	₹0	0	₹12,740	₹11,975	0
SummaryEdit Submitted→Approved→Marked Paid SubmitWhy less payment? B21-22 Building Activity Rate QuantitySqft Amount Balance Hold S24Wall Tie - First Floor to Second Floor - Wall — GP2 Filling in Wall-Tie HolesDetails ▾ ₹1 8,493.2 ₹6,370 0 — S31Wall Tie - Second Floor to Third Floor - Wall — GP2 Filling in Wall-Tie HolesDetails ▾ ₹1 8,493.2 ₹6,370 0 — Some quantity is on hold — withheld from this month's payment and billable in a later month. The WBS contract is unchanged.
RAVINDER SAHDraft	₹0	₹0	0	₹3,13,459	₹2,94,651	0
SummaryEdit Submitted→Approved→Marked Paid SubmitWhy less payment? B15-16 Building Activity Rate QuantitySqft Amount Balance Hold S2Steel - Footing - Raft+Col+Core Wall+Plinth BeamDetails ▾ ₹20 520.2 ₹10,404 0 — B31-32 Building Activity Rate QuantitySqft Amount Balance Hold S2Steel - Footing - Raft + Column & Core WallDetails ▾ ₹20 2,778.4 ₹55,568 0 — B37-38 Building Activity Rate QuantitySqft Amount Balance Hold S2Steel - Footing - Plinth BeamDetails ▾ ₹20 233.6 ₹4,673 0 — B43-44 Building Activity Rate QuantitySqft Amount Balance Hold S2Steel - Footing - Raft + Column & Core WallDetails ▾ ₹20 2,124.6 ₹42,493 0 — B25-26 Building Activity Rate QuantitySqft Amount Balance Hold S11Steel - Stilt→1F - Slab + Beam + StaircaseDetails ▾ ₹18 2,214.5 ₹38,754 0 — B01-02 Building Activity Rate QuantitySqft Amount Balance Hold S20Steel - 1F→2F - Wall + Slab + Beam + StaircaseDetails ▾ ₹18 3,364.8 ₹58,885 0 — B21-22 Building Activity Rate QuantitySqft Amount Balance Hold S34Steel - 3F→4F - Wall + Slab + Beam + StaircaseDetails ▾ ₹18 2,933.8 ₹51,341 0 — S41Steel - 4F→Roof - Wall + Slab + Beam + StaircaseDetails ▾ ₹18 2,933.8 ₹51,341 0 —
SALITA DEVIDraft	₹0	₹0	0	₹1,87,753	₹1,76,488	0
SummaryEdit Submitted→Approved→Marked Paid SubmitWhy less payment? B01-02 Building Activity Rate Quantitymixed units Amount Balance Hold S23Shuttering - First Floor to Second Floor - Wall + Slab + Beam + StaircaseDetails ▾ ₹125 844.6 Sqm ₹1,05,573 0 — Bracket Fixing for MIVAN WorkDetails ▾ ₹75 12 No. ₹900 0 — B19-20 Building Activity Rate QuantitySqm Amount Balance Hold S17Shuttering - First Floor - Slab + Beam + StaircaseDetails ▾ ₹110 110 ₹12,096 0 — B17-18 Building Activity Rate QuantitySqm Amount Balance Hold S17Shuttering - First Floor - Slab + Beam + StaircaseDetails ▾ ₹110 219.9 ₹24,191 0 — S15Shuttering - Stilt Floor to First Floor - Column + WallDetails ▾ ₹110 239.2 ₹26,308 0 — Ply board remaking — Wall & Column shutteringDetails ▾ ₹40 44.7 ₹1,786 0 — B03-04 Building Activity Rate QuantitySqm Amount Balance Hold S17Shuttering - First Floor - Slab + Beam + StaircaseDetails ▾ ₹110 44 ₹4,838 0 — B05-06 Building Activity Rate QuantitySqm Amount Balance Hold S7Shuttering - Footing - Column + Wall + Plinth BeamDetails ▾ ₹110 109.6 ₹12,061 0 —