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    Work in Hand

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    sanjatkamal

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    © All Rights Reserved
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    Work in Hand

    Uploaded by

    sanjatkamal
    4 views1 page

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    Work_In_Hand(1)

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    4 views1 page

    Work in Hand

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    sanjatkamal

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    of 1

    Avisha Infrastructure Private Limited

    DETAILS OF WORK IN HAND OCT 2024


    Balance to be
    S.No Client End Client Work Order No. Total Value Upto Date Billing Remarks
    billed
    NH/Conts (E&M)-III/Lok- Material under
    1 NHPC LTD NHPC LTD 11/PR10221/112/2021/SO-243 Dated 3,12,11,000 0 3,12,11,000 Mannufacturing. Billing to
    12/01/2022 start in DEC 2024
    Power Development CEPL/AIPL/WO/23-24/052 Dated
    2 Capital Electech Pvt Ltd 9,31,12,532 2,47,23,508 6,83,89,024 WIP
    Dept, LEH 10/05/2023
    WIP. Material Worth 196
    CEPL/AIPL/WO/23-24/063 Dated
    3 Capital Electech Pvt Ltd NHPC LTD 8,51,66,000 1,23,07,699 7,28,58,301 Lakh in Transit. Billing in
    17/05/2023
    Nov
    HCL/UP/2023-24/0607 Dated WIP, Bill for 160 Lakh in
    4 Hetvi Construction Ltd U.P. Jal Nigam 14,66,93,640 2,21,66,869 12,45,26,771
    30/11/2023 Process

    Vikran Engineering & Exim Pvt WO/Contract No 70001897 dated


    5 U.P. Jal Nigam 1,00,00,000 0 1,00,00,000 Awaiting Site Handover
    Ltd. 24/01/2023

    Vikran Engineering & Exim Pvt


    6 U.P. Jal Nigam PO No. 80001574/0 Dated 15/12/2023 94,08,000 95,42,200 0 Supply Completed
    Ltd.

    Vikran Engineering & Exim Pvt WO/Contract No 70001820 dated


    7 U.P. Jal Nigam 1,00,00,000 0 1,00,00,000 Awaiting Site Handover
    Ltd. 22/12/2023

    Vikran Engineering & Exim Pvt


    8 U.P. Jal Nigam PO No. 80001595/0 Dated 28/12/2023 19,82,050 19,82,050 0 Supply Completed
    Ltd.

    Vikran Engineering & Exim Pvt WO/Contract No 70001820 dated


    9 U.P. Jal Nigam 1,00,00,000 0 1,00,00,000 Awaiting Site Handover
    Ltd. 24/01/2024

    Vikran Engineering & Exim Pvt WO/Contract No 70001916 dated


    10 U.P. Jal Nigam 1,00,00,000 0 1,00,00,000 Awaiting Site Handover
    Ltd. 24/01/2024

    Vikran Engineering & Exim Pvt


    11 U.P. Jal Nigam PO No. 80001694/0 Dated 01/04/2024 68,77,150 72,05,450 0 Supply Completed
    Ltd.

    PO No. BIEPL/24-2/10 Dated


    12 Bali Infra Enviro Pvt Ltd U.P. Jal Nigam 30,60,000 31,32,000 0 Supply Completed
    30/05/2024

    13 Vikara Engineering Pvt. Ltd U.P. Jal Nigam 55,00,000 19,89,000 35,11,000 WIP

    HCL-LIPL(JV)/AIPL/24-25/202409
    14 HCL-LIPL (JV) Jal Nigam Varanasi 6,10,63,014 0 6,10,63,014 Design under Process
    Dated-24/09/2024

    TOTAL VALUE 48,40,73,386 8,30,48,776 40,15,59,110

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