S# Address City Property Code TR Name TR Mail ID

1 A-220, Sector - 122, NOIDA (U.P) NOIDA NOD425

2 BH-161, Sector - 71, NOIDA (U.P) NOIDA NOD426
3 B-8, Sector - 26, NOIDA (U.P) NOIDA NOD431
4 B-99, Sector - 122, NOIDA (U.P) NOIDA NOD438
5 B-104, Sector - 40, NOIDA (U.P) NOIDA NOD434
6 A-129, Sector - 43, NOIDA (U.P.) NOIDA NOD444
7 B-8, Sector - 26, NOIDA (U.P) NOIDA NOD431
8 B-99, Sector - 122, NOIDA (U.P) NOIDA NOD438
9 C179, Sec 44, NOIDA (U.P.) NOIDA NOD437
10 C-100, Sector - 33, NOIDA (U.P.) NOIDA NOD449
11 GT-24, Sector - 117, NOIDA (U.P.) NOIDA NOD440
12 E-31, Sector-72, Noida (U.P.) NOIDA NOD464
13 C21, Sector-33, NOIDA (U.P.) NOIDA NOD457
14 D-45, Sector -105, NOIDA (U.P.) NOIDA NOD475
15 WA 65, Sector 135, NOIDA (U.P.) NOIDA NOD467
16 M-24, Sector-66, Noida NOIDA NOD494
17 C-43, Sector-20, NOIDA (U.P.) NOIDA NOD455
18 C-108, Sector-61, Noida NOIDA NOD472
19 SH-109, Sector-63A, Noida NOIDA NOD495
20 C-87 sector -52, NOIDA (U.P.) NOIDA NOD478 Gazali
21 SH-109, Sector-63A, Noida NOIDA NOD495
22 M-24, Sector 66, NOIDA NOIDA NOD494
23 C-56, Sector - 33, NOIDA (U.P.) NOIDA NOD447
24 G163, Sector - 44, NOIDA (U.P.) NOIDA NOD480
25 C-129, Sector-61, Noida NOIDA NOD489 Gudakesh
26 C 122, Sector 44, NOIDA NOIDA NOD493
27 C 122, Sector 44, NOIDA NOIDA NOD493
28 SH-109, Sector-63A, Noida NOIDA NOD495
29 C-240, Sector - 48, NOIDA (U.P.) NOIDA NOD548 Gudakesh
30 A-22, Sector-53, Noida (U.P.) NOIDA NOD532 Ajay
31 A-182, Sector - 43, NOIDA (U.P.) NOIDA NOD552 Gudakesh
32 F-130, Sector-Beta-2, G. Noida (U.P.) Gr. NOIDA NOD517 Abhimanyu
33 A-182, Sector - 43, NOIDA (U.P.) NOIDA NOD552 Gudakesh
34 HD-65 sector -45, NOIDA (U.P.) NOIDA NOD462
35 C-87 sector -52, NOIDA (U.P.) NOIDA NOD478
36 C-87 sector -52, NOIDA (U.P.) NOIDA NOD478
37 C 122, Sector 44, NOIDA NOIDA NOD493
38 C-129, Sector-61, Noida (U.P.) NOIDA NOD489 Gudakesh
39 C-129, Sector-61, Noida (U.P.) NOIDA NOD489 Gudakesh
40 F-130, Sector-Beta II, Gr. Noida Gr. NOIDA NOD502
41 A-10, Beta 1, Greater Noida (U.P.) Gr. NOIDA NOD516 Abhimanyu
42 Sector - 45, NOIDA (U.P.) NOIDA NOD547 Abhimanyu
43 A-182, Sector - 43, NOIDA (U.P.) NOIDA NOD552 Gudakesh
44 A-52, Sector - 56, NOIDA (U.P.) NOIDA NOD537 Anjar Ali
45 M-24, Sector 66, NOIDA NOIDA NOD494
46 M-24, Sector 66, NOIDA NOIDA NOD494
47 C-240, Sector - 48, NOIDA (U.P.) NOIDA NOD548 Gudakesh
48 A-22, Sector-53, Noida (U.P.) NOIDA NOD532 Ajay
49 Mamura Village, Sector 66, NOIDA (U.P.) NOIDA NOD527 Venktesh
50 Sector - 43, NOIDA (U.P.) NOIDA NOD482 Abhimanyu
51 BH-83, Sector - 70, NOIDA (U.P.) NOIDA NOD556 Venktesh
52 Sector - 45, NOIDA (U.P.) NOIDA NOD547 Abhimanyu

53 Sector - 127, NOIDA (U.P.) NOIDA NOD523 Abhimanyu

54 A-22, Sector-53, Noida (U.P.) NOIDA NOD532 Ajay

55 Sector - 127, NOIDA (U.P.) NOIDA NOD523 Abhimanyu
56 A-182, Sector - 43, NOIDA (U.P.) NOIDA NOD552 Gudakesh
57 C-240, Sector - 48, NOIDA (U.P.) NOIDA NOD548 Gudakesh
58 E-20, Alpha-1, Gr. NOIDA (U.P.) Gr. NOIDA NOD543 Abhimanyu
59 E-20, Alpha-1, Gr. NOIDA (U.P.) Gr. NOIDA NOD543 Abhimanyu
60 M-29, Sector-66, Noida (U.P.) NOIDA NOD503 Gazali
61 M-29, Sector-66, Noida (U.P.) NOIDA NOD503 Gazali
62 C-240, Sector - 48, NOIDA (U.P.) NOIDA NOD548 Gudakesh
63 C-240, Sector - 48, NOIDA (U.P.) NOIDA NOD548 Gudakesh
64 H No. 332, Block-B Sector 105, NOIDA (U.P.) NOIDA NOD660 Vineet / Ajay
65 Plot no 80, Shakti khand 2, Indirapuram Gaziabad GZB130 Venktesh
66 Sector 61, NOIDA (U.P.) NOIDA NOD636 Gudakesh
67 Plot no 80, Shakti khand 2, Indirapuram Gaziabad GZB130 Venktesh
68 G-39, Sector - 58, Bishanpura Village, NOIDA (U.P.) NOIDA NOD596 Venktesh
69 Judge colony, NOIDA NOIDA NOD606 Gudakesh
70 Shri Krishna PG, Sector - 126, NOIDA (U.P.) NOIDA NOD695 Gazali
71 Sector 61, NOIDA (U.P.) NOIDA NOD636 Gudakesh
72 C-240, Sector - 48, NOIDA (U.P.) NOIDA NOD548 Gudakesh
73 Shri Krishna PG, Sector - 126, NOIDA (U.P.) NOIDA NOD695 Gazali
74 Plot No-4, Sec-76 , NOIDA (U.P.) NOIDA NOD560 Gudakesh
75 Plot-7, Raipur khadar, Sector-126, Noida NOIDA NOD547 - NOD628 Abhimanyu
76 Plot-7, Raipur khadar, Sector-126, Noida NOIDA NOD581 - NOD628 Abhimanyu
77 J-165, Sector - Gamma 2, Gr. NOIDA (U.P.) Gr. NOIDA NOD570 - NOD592 Abhimanyu
78 E-17, Sector - 72, NOIDA (U.P.) NOIDA NOD534 - NOD560 Ajay
79 E-17, Sector - 72, NOIDA (U.P.) NOIDA NOD534 - NOD560 Ajay
80 G8, Sector - 126, NOIDA (U.P.) NOIDA NOD637 Venktesh
81 D-216, Sector - 105, NOIDA (U.P.) NOIDA NOD549 Gudakesh

82 Plot-7, Raipur khadar, Sector-126, Noida NOIDA NOD570 - NOD628 Abhimanyu

83 Lal Building, Morna 1, Sector 35, NOIDA (U.P.) NOIDA NOD511 Gudakesh
84 ̥̥ NOIDA NOD534 - NOD560 Ajay
85 Omega 2 PG, Sector 44, NOIDA (U.P.) NOIDA NOD576 Venktesh
86 C-88, Sector - 100, NOIDA (U.P.) NOIDA NOD578 Gudakesh
87 M-29, Sector-66, Noida (U.P.) NOIDA NOD503 Gazali
88 Ha 57 , Sector 104, Noida (U.P.) NOIDA NOD555 Venktesh
89 Ha 60 , Sector 104, Noida (U.P.) NOIDA NOD553 Venktesh
90 J-165, Sector - Gamma 2, Gr. NOIDA (U.P.) Gr. NOIDA NOD592 Abhimanyu
91 A-22, Sector-53, Noida (U.P.) NOIDA NOD532 Ajay
92 D-216, Sector - 105, NOIDA (U.P.) NOIDA NOD549 Gudakesh
93 C-88, Sector - 100, NOIDA (U.P.) NOIDA NOD578 Gudakesh
94 Plot # 80, Shakti khand 2, Indirapuram, Gaziabad(U.P.) Gaziabad GZB130 Saurabh (Ops)

95 Mamura Village, Sector 66, NOIDA (U.P.) NOIDA NOD527 - NOD771 Venktesh

96 C-129, Sector-61, Noida (U.P.) NOIDA NOD489 Saurabh (Ops)

97 Sector 127, NOIDA (U.P.) NOIDA NOD570 - NOD657 Abhimanyu
98 Sector 22, NOIDA NOIDA NOD615 Gazali
99 Mamura Village, Sector 66, NOIDA (U.P.) NOIDA NOD527 Saurabh (Ops)
100 MG-39, Sector - 58, Bishanpura Village, NOIDA (U.P.) NOIDA NOD596 Venktesh
101 Swarna Nagari, Gr. NOIDA (U.P.) Gr. NOIDA NOD597 Saurabh (TR)
102 Sector 127, NOIDA (U.P.) NOIDA NOD570 Abhimanyu
103 Sector 127, NOIDA (U.P.) NOIDA NOD570 - NOD524 Abhimanyu
104 Sector 127, NOIDA (U.P.) NOIDA NOD570 - NOD548 Abhimanyu
105 Plot No-4, Sec-76 , NOIDA (U.P.) NOIDA NOD560 Gudakesh
106 H No. 332, Block-B Sector 105, NOIDA (U.P.) NOIDA NOD660 Vineet / Ajay
107 Hathi wala mandir, Mamura Village, Sector 66, NOIDA (U.P.) NOIDA NOD527 Saurabh (Ops)
108 M-24, Sector 66, NOIDA (U.P.) NOIDA NOD494 Saurabh (Ops)
109 A-10, Beta 1, Greater Noida (U.P.) NOIDA NOD516 Amit Bareja (Ops)
110 BR-04, Sector-116,NOIDA (U.P.) NOIDA NOD542 Amit Bareja (Ops)
111 C-87 sector -52, NOIDA (U.P.) NOIDA NOD478 Gazali
112 E-17, Sector - 72, NOIDA (U.P.) NOIDA NOD534 - NOD560 Ajay
113 A-22, Sector-53, Noida (U.P.) NOIDA NOD532 Ajay
114 Mamura Village, Sector 66, NOIDA (U.P.) NOIDA NOD527 Venktesh
115 Sector 22, NOIDA NOIDA NOD615 - DEL2093 Gazali
116 Sector 22, NOIDA NOIDA NOD615 - DEL2093 Gazali
117 Indirapuram, Gaziabad NOIDA NOD656 Ajay
118 A-8, Sector 19, NOIDA (U.P.) NOIDA NOD687 Abeer
119 NIMT, Pari Chawk, Gr. NOIDA NOIDA NOD579 Gazali
120 Shri Krishna PG, Sector - 126, NOIDA (U.P.) NOIDA NOD695 Gazali
121 Shri Krishna PG, Sector - 126, NOIDA (U.P.) NOIDA NOD695 Gazali
122 Chauhan PG, Sector - 126, NOIDA (U.P.) NOIDA NOD674 Abhimanyu
123 Chauhan PG, Sector - 126, NOIDA (U.P.) NOIDA NOD674 Abhimanyu
124 Chauhan PG, Sector - 126, NOIDA (U.P.) NOIDA NOD674 Abhimanyu
125 Chauhan PG, Sector - 126, NOIDA (U.P.) NOIDA NOD674 Abhimanyu
126 Chauhan PG, Sector - 126, NOIDA (U.P.) NOIDA NOD674 Abhimanyu
127 Sector 127, NOIDA (U.P.) NOIDA NOD570 - NOD543 Abhimanyu
128 H No. 332, Block-B Sector 105, NOIDA (U.P.) NOIDA NOD660 Vineet / Ajay
129 NOIDA NOIDA NOD527-NOD706 Venktesh
130 NOIDA NOIDA NOD-527-NOD704 Venktesh
131 NIMT, Pari Chawk, Gr. NOIDA NOIDA NOD579 Gazali
132 Plot No-4, Sec-76 , NOIDA (U.P.) NOIDA NOD560 Gudakesh
133 NOIDA NOD543-NOD674 Abhimanyu
134 Chauhan PG, Sector - 126, NOIDA (U.P.) NOIDA NOD674 Abhimanyu
135 Sector 104, NOIDA (U.P.) NOIDA NOD405 Ajay
136 MG-39, Sector - 58, Bishanpura Village, NOIDA (U.P.) NOIDA NOD596 - NOD555 Venkatesh
137 H No. 332, Block-B Sector 105, NOIDA (U.P.) NOIDA NOD660 Venkatesh
138 131, Block-B Sector 108, NOIDA (U.P.) NOIDA NOD383 Venkatesh
139 Judge Colony, Sector 105, NOIDA (U.P.) NOIDA NOD606 Venkatesh
140 NOIDA NOIDA NOD570-NOD721 Abhimanyu
141 NOIDA NOIDA NOD570-NOD686 Abhimanyu
142 Changeji chicken, Karol Bagh, New Delhi Delhi DEL1871 Venktesh
143 Delhi DELHI NOD543-DEL1777 Abhimanyu
144 Changeji, Karol Bagh, New Delhi Delhi DEL1871 Venkatesh
145 H No. 332, Block-B Sector 105, NOIDA (U.P.) NOIDA NOD660 Vineet / Ajay
146 NOIDA NOIDA NOD547 Venkatesh
147 NOIDA NOIDA NOD810 Venkatesh
148 NOIDA NOIDA NOD810 Venkatesh
Chauhan PG, Sector - 126, NOIDA (U.P.) NOIDA NOD674 Abhimanyu
Segment Work type Details PI Date PI Version PI # PI Amount
Life Deep Cleaning Deep Cleaning 11/21/2018 1 18 28,175
Life Deep Cleaning Deep Cleaning 11/26/2018 1 21 33,625
Life Deep Cleaning Deep Cleaning 11/21/2018 1 17 38,800
Life Deep Cleaning Deep Cleaning 11/21/2018 1 19 29,325
Life Deep Cleaning Deep Cleaning 12/3/2018 1 54 19,450
Life Deep Cleaning Deep Cleaning 12/6/2018 1 72 38,100
Life Deep Cleaning 1-Goods movement*3200 12/3/2018 2 55 3,200
Life Deep Cleaning 1-Goods movement*4800 12/3/2018 2 57 4,800
Life Deep Cleaning Deep Cleaning 12/15/2018 1 OYO-74 40,575
Life Deep Cleaning Deep Cleaning 12/17/2018 1 OYO-75 7,450
Life Deep Cleaning Deep Cleaning 12/19/2018 1 OYO-76 48,525
Life Deep Cleaning Deep Cleaning 1/13/2019 1 OYOL-82 36,725
Life Deep Cleaning Deep Cleaning 1/8/2019 1 OYO-81 18,375
Life PMC PMC work of Electric 1/31/2019 1 OYOL-92 8,880
Life Deep Cleaning Deep Cleaning 1/25/2019 1 OYOL-88 41,600
Life PMC PMC Work 2/12/2019 1 OYOR-96 161,770
Life Deep Cleaning Deep Cleaning 12/27/2018 1 OYO-80 12,200
Life Deep Cleaning Deep Cleaning 1/23/2019 1 OYOR-86 23,095
Life PMC 9 Rooms - PMC Work 2/12/2019 1 OYOR-97 82,412
Life PMC PMC work of Electric & Camera installation 1/31/2019 1 OYOL-91 39,950
Life PMC PMC Work 2/28/2019 3 OYOL-109 138,292
Life PMC PMC Work 2/28/2019 3 OYOL-112 47,650
Life Deep Cleaning Deep Cleaning 12/13/2018 1 OYO-73 19,500
Life PMC 5 Rooms - PMC Work 2/13/2019 1 OYOL-99 5,050
Life PMC 7 Rooms - PMC Work 2/12/2019 1 OYOR-98 11,256
Life PMC 10 rooms - PMC Work 2/17/2019 1 OYOL-102 43,250
Life PMC PMC Work 2/28/2019 2 OYOL-110 38,070
Life Deep Cleaning Deep Cleaning 2/20/2019 2 OYOL-106 26,775
Life PMC Camera Installation 3/23/2019 1 OYOL-121 51,815
Life PMC Camera Installation 3/23/2019 1 OYOL-124 33,975
Life PMC Full Length Mirror installation 3/24/2019 1 OYOL-127 11,550
Life Deep Cleaning 9 rooms 3/24/2019 1 OYOL-128 25,325
Life PMC Camera Installation 3/23/2019 1 OYOL-123 38,325
Life PMC PMC - Wi-fi router installation 2/21/2019 1 OYOL-108 6,000
Life PMC PMC - Electric wiring for 9 rooms 2/20/2019 2 OYOL-104 28,550
Life PMC General cleaning 2/20/2019 3 OYOL-107 9,000
Life PMC Deep Cleaning 2/28/2019 3 OYOL-111 22,750
Life PMC PMC Work 3/5/2019 2 OYOL-114 42,897
Life Deep Cleaning Deep Cleaning 3/5/2019 3 OYOL-115 12,750
Life Deep Cleaning Deep Cleaning 3/12/2019 1 OYOL-117 20,700
Life Deep Cleaning 18 Rooms 3/27/2019 1 OYOL-132 37,500
Life Deep Cleaning Deep Cleaning 4/2/2019 1 OYOL-142 90,200
Life Deep Cleaning Deep Cleaning 3/2/2019 3 OYOL-140 21,325
Life Deep Cleaning Deep Cleaning 4/6/2019 1 OYOL-149 21,750
Life Deep Cleaning Deep Cleaning 2/17/2019 2 OYOL-101 61,400
Life PMC PMC Work 3/12/2019 4 OYOL-116 25,200
Life PMC Full Length Mirror installation 3/24/2019 3 OYOL-126 18,900
Life Deep Cleaning Deep Cleaning 3/2/2019 3 OYOL-139 28,075
Life Deep Cleaning Deep Cleaning 3/2/2019 1 OYOL-141 109,150
Life Deep Cleaning Deep Cleaning 4/2/2019 1 OYOL-143 44,825
Life PMC PMC 4/6/2019 1 OYOL-148 6,000
Life PMC PMC 4/6/2019 2 OYOL-145 201,586

Life PMC Camera Installation 4/9/2019 2 OYOL-157 38,950

Life Deep Cleaning Deep Cleaning 4/13/2019 4 OYOL-164 15,675

Life Deep Cleaning 24 rooms 3/27/2019 1 OYOL-131 45,300
Life PMC PMC 4/9/2019 4 OYOL-156 24,695
Life Deep Cleaning Deep Cleaning 4/6/2019 4 OYOL-146 36,325
Life PMC PMC 4/16/2019 1 OYOL-165 87,690
Life Deep Cleaning Deep Cleaning 4/19/2019 2 OYOL-173 34,825
Life PMC & Deep Cleaning 21 rooms (PMC & Deep Cleaning) 3/24/2019 1 OYOL-129 222,707
Life PMC PMC 3/13/2019 1 OYOL-151 127,590
Life PMC Inverter Installation 3/23/2019 2 OYOL-122 96,000
Life PMC Owner scope work 3/23/2019 NA OYOL-167 63,640
Life Deep Cleaning Deep Cleaning 4/7/2019 1 OYOL-244 34,900
Life PMC Camera Installation 4/28/2019 1 OYOL-183 17,200
Life Deep Cleaning Deep Cleaning 10/7/2019 2 OYOL-258 16,800
Life Deep Cleaning Deep Cleaning 5/1/2019 2 OYOL-185 18,600
Life Deep Cleaning Deep Cleaning 25/05/2019 1 OYOL-210 15,000
Life PMC PMC 5/6/2019 1 OYOL-212 37,943
Life PMC PMC 11/8/2019 3 OYOL-293 170,353
Life PMC PMC 8/6/2019 1 OYOL-220 122,976
Life PMC Camera services 9/7/2019 1 OYOL-252 22,270
Life Deep Cleaning Deep Cleaning 11/8/2019 1 OYOL-292 29,800
Life Deep Cleaning Deep Cleaning 4/7/2019 1 OYOL-243 75,500
Life PMC PMC 8/6/2019 1 OYOL-226 44,520
Life PMC PMC 10/6/2019 1 OYOL-228 17,758
Life Deep Cleaning Deep Cleaning 13/6/2019 1 OYOL-232 7,125
Life Deep Cleaning 15 Rooms 3/27/2019 1 OYOL-135 29,425
Life PMC Inverter Installation 3/27/2019 2 OYOL-136 101,700
Life Deep Cleaning Deep Cleaning 18/6/2019 1 OYOL-236 83,700
Life PMC PMC 5/3/2019 2 OYOL-193 126,503

Life Deep Cleaning Deep Cleaning 20/05/2019 2 OYOL-209 67,795

Life PMC PMC 7/6/2019 1 OYOL-219 12,600

Life PMC PMC 4/6/2019 3 OYOL-150 73,465
Life Deep Cleaning Deep Cleaning 5/7/2019 1 OYOL-198 51,225
Life PMC PMC 26/05/2019 1 OYOL-211 64,960.80
Life PMC Inverter Installation 4/21/2019 1 OYOL-175 34,100
Life PMC Inverter Installation 4/21/2019 2 OYOL-176 34,100
Life PMC Inverter Installation 4/22/2019 1 OYOL-177 34,100
Life Deep Cleaning Deep Cleaning 5/1/2019 1 OYOL-192 29,800
Life PMC Inverter Installation 3/23/2019 2 OYOL-125 34,100
Life Deep Cleaning Deep Cleaning 5/1/2019 1 OYOL-184 30,100
Life Deep Cleaning Deep Cleaning 5/1/2019 1 OYOL-189 27,025
Life PMC AC Gas Filling and water tank cleaning 10/7/2019 1 OYOL-256 41,800

Life PMC PMC 4/6/2019 2 OYOL-147 22,480

Life PMC PMC Work 4/17/2019 4 OYOL-168 11,360

Life PMC PMC 20-May-2019 1 OYOL-208 180,000.00
Life Deep Cleaning Deep Cleaning 5/6/2019 1 OYOL-218 43,200
Life PMC PMC 8/6/2019 1 OYOL-221 27,448
Life PMC PMC 8/6/2019 1 OYOL-222 49,488
Life PMC PMC 12/6/2019 1 OYOL-231 22,541
Life PMC PMC 20-May-2019 2 OYOL-237 25,084.00
Life PMC PMC 20-May-2019 3 OYOL-238 249,997.00
Life PMC PMC 20-May-2019 4 OYOL-239 99,997.00
Life PMC PMC 8/7/2019 2 OYOL-246 189,840
Life PMC PMC 8/7/2019 2 OYOL-247 167,883.50
Life Ceiling fan installation Ceiling fan installation 10/7/2019 1 OYOL-263 8,750
Life Water tank Cleaning Water tank Cleaning 10/7/2019 1 OYOL-262 8,800
Life AC Gas Filling AC Gas Filling 10/7/2019 1 OYOL-261 7,200
Life AC Gas Filling AC Gas Filling 10/7/2019 1 OYOL-260 6,150
Life PMC Camera services 9/7/2019 1 OYOL-255 6,100
Life PMC Camera services 9/7/2019 1 OYOL-253 2,650.00
Life PMC Camera services 9/7/2019 1 OYOL-251 6,600
Life PMC Camera services 9/7/2019 1 OYOL-248 2,650
Life PMC PMC 12/7/2019 3 OYOL-265 35,096
Life PMC PMC 12/7/2019 4 OYOL-266 71,665
Life PMC DG set at Indirapuram 12/7/2019 1 OYOL-274 113,050
Life PMC PMC 24/07/2019 1 OYOL-275 43,640
Life Deep Cleaning Deep Cleaning 27/07/2019 1 OYOL-279 118,000
Life PMC Camera Installation 8/8/2019 2 OYOL-289 13,474
Life PMC PMC 11/8/2019 4 OYOL-294 160,902
Life Deep Cleaning Deep Cleaning 11/8/2019 1 OYOL-295 46,000
Life PMC Camera Installation 11/8/2019 2 OYOL-290 139,438
Life PMC PMC 11/8/2019 3 OYOL-296 93,276
Life PMC PMC 11/8/2019 4 OYOL-297 263,120
Life PMC PMC 11/8/2019 5 OYOL-298 288,405
Life PMC PMC 23-Aug-2019 5 OYOL-306 119,920.00
Life PMC PMC 27/8/2019 3 OYOL-308 81,999.00
Life PMC PMC 27-Aug-2019 3 OYOL-309 40,000.00
Life PMC PMC 27-Aug-2019 4 OYOL-310 30,000.00
Life PMC PMC 2-Sep-2019 2 OYOL-316 226,116.20
Life PMC PMC 5-Sep-2019 2 OYOL-318 100,900
Life PMC PMC 17-Sep-2019 3 OYOL-328 57,253.00
Life PMC PMC 11-Sep-2019 6 OYOL-330 100,632.76
Life PMC PMC 28-Sep-2019 1 OYOL-360 33,085.00
Life PMC PMC 26-Sep-2019 1 OYOL-359 19,500.00
Life Camera Audit work Camera Audit work 28-Sep-2019 1 OYOL-361 22,855.00
Life Camera Audit work Camera Audit work 28-Sep-2019 1 OYOL-363 40,990.00
Life Camera Audit work Camera Audit work 28-Sep-2019 1 OYOL-365 27,845.00
Life PMC PMC 28-Sep-2019 1 OYOL-366 160,539.00
Life PMC PMC 28-Sep-2019 1 OYOL-367 53,712.00
Life Deep Cleaning Deep Cleaning 8-Aug-2019 1 OYOL-287 50,500
Life PMC PMC 17-Sep-2019 2 OYOL-327 124,470.00
Life PMC PMC 21-Sep-2019 1 OYOL-356 22,100.00
Life PMC PMC 20-Oct-19 4 OYOL-402 22,800.00
Life Camera Audit work Camera Audit work 29-Oct-2019 1 OYOL-404 268450.00
Life Camera Audit work Camera Audit work 8-Nov-2019 1 OYOL-429 293550.00
Life PMC PMC 8-Nov-2019 1 OYOL-430 26150.00
Life PMC PMC 17-Nov-2019 7 OYOL-439 169,991
 GST Total Amount Shared with Client date PO Received date PO Number Bill No. Bill Shared Date Payment Received date
5,071 33,247.00 11/23/2018 12/10/2018 1800000899 12/11/2018 12/29/2018
6,052 39,678.00 12/26/2018 12/10/2018 1800000895 12/11/2018 12/29/2018
6,984 45,784.00 11/23/2018 12/10/2018 1800000900 12/11/2018 12/29/2018
5,278.50 34,604.00 11/23/2018 12/10/2018 1800000898 12/11/2018 12/29/2018
3,501 22,951.00 12/3/2018 12/17/2018 1800000937 OYO-6 1/7/2019 1/11/2019
6,858 44,958.00 12/6/2018 1/3/2019 1800001167 OYOB-8 1/7/2019 1/11/2019
576.00 3,776.00 12/3/2018 1/3/2019 1800001163 OYOB-9 1/7/2019 1/11/2019
864.00 5,664.00 12/3/2018 1/3/2019 1800001165 OYOB-12 1/7/2019 1/11/2019
7,303.50 47,879.00 12/15/2018 1/3/2019 1800001164 OYOB-11 1/7/2019 1/11/2019
1,341.00 8,791.00 12/17/2018 1/3/2019 1800001168 OYOB-7 1/7/2019 1/11/2019
8,734.50 57,260.00 12/19/2018 1/3/2019 1800001166 OYOB-10 1/7/2019 1/11/2019
6,610.50 43,336.00 1/12/2019 1/15/2019 1800001320 OYOB-17 2/4/2019 2/6/2019
3,307.50 21,683.00 1/8/2019 1/28/2019 1800001481 OYOB-19 2/4/2019 2/6/2019
1,598.00 10,478.00 1/31/2019 8-Feb-2019 1800001621 GCS-21 3/5/2019 13/03/2019
7,488.00 49,088.00 1/25/2019 12-Feb-2019 1800001676 GCS-22 3/5/2019 13/03/2019
29,118.60 190,889.00 2/15/2019 20-Feb-2019 00016 GCS-24 3/5/2019 8/3/2019
2,196.00 14,396.00 12/27/2018 2/22/2019 1800001813 GCS-29 3/5/2019 13/03/2019
4,157.00 27,252.00 1/23/2019 25-Feb-2019 1800001847 GCS-30 3/5/2019 22/04/2019
14,834.00 97,246.00 2/13/2019 28-Feb-2019 00043 GCS-32 3/5/2019 8/3/2019
7,191.00 47,141.00 1/31/2019 1-Mar-2019 00044 GCS-33 3/5/2019 8/3/2019
24,892.56 163,185.00 2/28/2019 2-Mar-2019 00051 GCS-34 3/5/2019 8/3/2019
8,577.00 56,227.00 2/28/2019 2-Mar-2019 00052 GCS-35 3/5/2019 8/3/2019
3,510.00 23,010.00 12/15/2018 3/12/2019 1800002039 GCS-36 22/04/2019
909.00 5,959.00 2/13/2019 15-Mar-2019 00119 GCS-38 12/4/2019
2,026.00 13,282.00 2/13/2019 18-Mar-2019 00134 GCS-37 12/4/2019
7,785.00 51,035.00 2/28/2019 18-Mar-2019 00130 GCS-39 12/4/2019
6,852.60 44,923.00 2/28/2019 18-Mar-2019 00131 GCS-40 12/4/2019
4,819.00 31,595.00 2/20/2019 19-Mar-2019 00138 GCS-41 9/4/2019
9,326.70 61,142.00 3/23/2019 27-Mar-2019 00224 GCS-44 12/4/2019
6,115.00 40,091.00 3/23/2019 27-Mar-2019 00229 GCS-47 12/4/2019
2,079.00 13,629.00 3/24/2019 27-Mar-2019 00225 GCS-45 12/4/2019
4,558.50 29,884.00 3/24/2019 27-Mar-2019 00226 GCS-46 12/4/2019
6,898.50 45,224.00 3/23/2019 28-Mar-2019 00234 GCS-48 12/4/2019
1,080.00 7,080.00 2/25/2019 3-Apr-2019 1800002128 GCS-50 22/04/2019
5,139.00 33,689.00 2/20/2019 8-Apr-2019 19200043 GCS-54 12/4/2019
1,620.00 10,620.00 2/20/2019 8-Apr-2019 00120 GCS-55 12/4/2019
4,095.00 26,845.00 2/28/2019 8-Apr-2019 19200042 GCS-56 12/4/2019
7,721.00 50,618.00 3/6/2019 8-Apr-2019 19200059 GCS-57 1/5/2019
2,295.00 15,045.00 3/6/2019 8-Apr-2019 19200044 GCS-58 1/5/2019
3,726.00 24,426.00 3/12/2019 8-Apr-2019 00121 GCS-59 12/4/2019
6,750.00 44,250.00 3/27/2019 8-Apr-2019 19200014 GCS-60 12/4/2019
16,236.00 106,436.00 4/3/2019 8-Apr-2019 19200011 GCS-61 12/4/2019
3,838.00 25,164.00 4/3/2019 12-Apr-2019 19200066 GCS-65 1/5/2019
3,915.00 25,625.00 4/6/2019 12-Apr-2019 19200065 GCS-66 1/5/2019
11,052.00 72,452.00 2/17/2019 15-Apr-2019 19200102 GCS-73 1/5/2019
4,536.00 29,736.00 3/12/2019 15-Apr-2019 19200103 GCS-72 1/5/2019
3,402.00 22,302.00 3/24/2019 15-Apr-2019 19200104 GCS-70 1/5/2019
5,053.50 33,129.00 4/6/2018 15-Apr-2019 19200107 GCS-74 1/5/2019
19,647.00 128,797.00 4/3/2019 15-Apr-2019 19200089 GCS-68 1/5/2019
8,068.00 52,894.00 4/3/2019 15-Apr-2019 19200106 GCS-75 1/5/2019
1,080.00 7,080.00 4/6/2019 15-Apr-2019 19200088 GCS-69 1/5/2019
36,285.57 237,872.00 4/6/2019 15-Apr-2019 19200112 GCS-76 1/5/2019

7,011.00 45,961.00 4/9/2019 15-Apr-2019 19200105 GCS-71 1/5/2019

2,821.50 18,496.50 4/14/2019 17-Apr-2019 19200133 GCS-77 31-Aug-2019

 8,154.00 53,454.00 3/27/2019 20-Apr-2019 19200154 GCS-83 5/7/2019
4,445.10 29,140.00 4/9/2019 20-Apr-2019 19200169 GCS-84 13/06/2019
6,538.50 42,864.00 4/6/2018 25-Apr-2019 19200218 GCS-85 13/06/2019
15,784.20 103,474.20 4/17/2019 25-Apr-2019 19200217 GCS-86 5/7/2019
6,268.50 41,093.50 4/19/2019 25-Apr-2019 19200217 GCS-87 13/06/2019
40,087.26 262,794.00 3/24/2019 2-May-2019 19200246 GCS-89 5/7/2019
22,966.20 150,556.00 4/6/2019 2-May-2019 19200245 GCS-90 5/7/2019
17,280.00 113,280.00 3/23/2019 7-May-2019 19200295 GCS-92 13/06/2019
11,455.20 75,095.20 12-Aug-2019 16-Aug-2019 19201264 GCS-100 31-Aug-2019
6,282.00 41,182.00 4-Jul-2019 21-Aug-2019 19201333 GCS-155 31-Aug-2019
3,096.02 20,296.12 4/28/2019 30/05/2019 19200437 GCS-104 5/7/2019
3,024.00 19,824.00 8-Jul-2019 21-Aug-2019 19201337 GCS-156 31-Aug-2019
3,348.00 21,948.00 5/2/2019 15-Jul-2019 19200826 GCS-140 3-Aug-2019
2,700.00 17,700.00 26-May-2019 27-Aug-2019 19201418 GCS-161 18-Sep-2019
6,829.74 44,772.74 10-Jul-2019 27-Aug-2019 19201435 GCS-162 18-Sep-2019
30,663.54 201,016.54 11-Aug-2019 27-Aug-2019 19201424 GCS-165 18-Sep-2019
22,135.68 145,111.68 10-Jul-2019 29-Aug-2019 19201475 GCS-167 18-Sep-2019
4,008.60 26,278.60 20-Aug-2019 29-Aug-2019 19201484 GCS-168 18-Sep-2019
5,364.00 35,164.00 11-Aug-2019 29-Aug-2019 19201465 GCS-169 18-Sep-2019
13,590.00 89,090.00 4/7/2019 15/07/2019 19200813 GCS-138 3-Aug-2019
8,013.60 52,533.60 8/6/2019 17-Jun-2019 19200534 GCS-117 24-Jul-2019
3,196.44 20,954.44 10/6/2019 17/06/2019 19200533 GCS-116 24-Jul-2019
1,282.50 8,407.50 13/6/2019 17/06/2019 19200535 GCS-115 24-Jul-2019
5,296.50 34,722.00 4/6/2019 18/06/2019 19200557 GCS-119 5/7/2019
18,306.00 120,006.00 3/27/2019 18/06/2019 19200540 GCS-118 24-Jul-2019
15,066.00 98,766.00 18/6/2019 18/07/2019 19200850 GCS-141 3-Aug-2019
22,770.54 149,273.54 5/4/2019 24/06/2019 19200611 GCS-126 5/7/2019

12,203.10 79,998.10 20/05/2019 24/06/2019 19200610 GCS-127 5/7/2019

2,268.00 14,868.00 7/6/2019 24/06/2019 19200609 GCS-128 5/7/2019

13,223.70 86,689.00 4/6/2019 25/06/209 19200571 GCS-125 5/7/2019
9,220.50 60,445.50 5/7/2019 26/06/2019 19200648 GCS-130 5/7/2019
11,692.94 76,653.74 27/5/2019 26/06/2019 19200657 GCS-131 5/7/2019
8,513.00 42,613.00 4/21/2019 27/05/2019 19200404 GCS-124 5/7/2019
8,513.00 42,613.00 4/22/2019 27/05/2019 19200365 GCS-97 5/7/2019
8,513.00 42,613.00 4/22/2019 27/06/2019 19200685 GCS-129 5/7/2019
5,292.00 34,692.00 5/2/2019 28/05/2019 19200398 GCS-99 24-Jul-2019
6,138.00 40,238.00 3/23/2019 30/05/2019 19200411 GCS-82 31/05/2019 24-Jul-2019
5,418.00 35,518.00 5/2/2019 31/05/2019 19200410 GCS-102 20/06/2019
4,864.50 31,889.50 5/2/2019 31/05/2019 19200412 GCS-103 20/06/2019
7,524.00 49,324.00 11/7/2019 NA GCS-142

4,046.40 26,526.40 6-Apr-2019 25-Oct-2019 19202643 GCS-223

2,044.80 13,404.80 4/17/2019 NA GCS-146

32,400.00 212,400.00 20-May-2019
7,776.00 50,976.00 6-May-2019 11-Sep-2019 19201651 GCS-179 23-Sep-2019 10-Oct-2019
4,940.64 32,388.64 8/6/2019 NA GCS-147
8,907.84 58,395.84 25-Jun-2019 25-Oct-2019 19202644 GCS-225
4,057.38 26,598.38 12-Jun-2019 25-Oct-2019 19202614 GCS-224
4,515.12 29,599.12 21-Jun-2019
44,999.46 294,996.46 21-Jun-2019
17,999.46 117,996.46 21-Jun-2019
34,171.20 224,011.20 24-Jul-2019 31-Aug-2019 19201520 GCS-176 4-Sep-2019 24-Sep-2019
30,219.03 198,102.53 8-Jul-2019
1,575.00 10,325.00 11/7/2019 NA GCS-145
1,584.00 10,384.00 11/7/2019 NA GCS-212
1,296.00 8,496.00 11/7/2019 NA GCS-144
 1,107.00 7,257.00 11/7/2019 NA GCS-143
1,098.00 7,198.00 21-Aug-2019 1-Oct-2019 19202103 GCS-198 16-Oct-2019
477.00 3,127.00 21-Aug-2019
1,188.00 7,788.00 21-Aug-2019
477.00 3,127.00 21-Aug-2019 31-Aug-2019 19201530 GCS-172
6,317.28 41,413.28 12-Jul-2019 3-Nov-2019 19202679 GCS-230
12,899.70 84,564.70 12-Jul-2019 17-Nov-2019 19202769
20,349.00 133,399.00 24-Jul-2019 17-Oct-2019 19202464 GCS-213
7,855.20 51,495.20 24-Jul-2019
21,240.00 139,240.00 27-Jul-2019 15-Oct-2019 19202428 GCS-204 23-Oct-2019
2,425.32 15,899.32 11-Aug-2019 21-Oct-2019 19202501 GCS-214 23-Oct-2019
28,962.36 189,864.36 11-Aug-2019
8,280.00 54,280.00 11-Aug-2019
25,098.84 164,536.84 11-Aug-2019
16,789.68 110,065.68 11-Aug-2019
47,361.60 310,481.60 11-Aug-2019
51,912.90 340,317.90 11-Aug-2019
21,585.60 141,505.60 23-Aug-2019
14,759.82 96,758.82 27-Aug-2019 7-Sep-2019 19201542 GCS-178 7-Oct-2019
7,200.00 47,200.00 27-Aug-2019
5,400.00 35,400.00 27-Aug-2019 31-Aug-2019 19201546 GCS-173 7-Oct-2019
40,700.92 266,817.12 2-Sep-2019
18,162.00 119,062.00 5-Sep-2019 1-Oct-2019 19202281 GCS-197 16-Oct-2019
10,305.54 67,558.54 13-Sep-2019 13-Sep-2019 19201835 GCS-185 27-Sep-2019 10-Oct-2019
18,113.90 118,746.66 11-Sep-2019
5,955.30 39,040.30 28-Sep-2019
3,510.00 23,010.00 28-Sep-2019 25-Oct-2019 19202645 GCS-226
4,113.90 26,968.90 28-Sep-2019
7,378.20 48,368.20 28-Sep-2019
5,012.10 32,857.10 28-Sep-2019
28,897.02 189,436.02 28-Sep-2019 1-Oct-2019 19202284 GCS-195 16-Oct-2019
9,668.16 63,380.16 28-Sep-2019 1-Oct-2019 19202285 GCS-196 16-Oct-2019
9,090.00 59,590.00 8-Aug-2019 27-Aug-2019 19201420 GCS-164 18-Sep-2019
22,404.60 146,874.60 13-Sep-2019 13-Sep-2019 19201811 GCS-184 27-Sep-2019 10-Oct-2019
3,978.00 26,078.00 21-Sep-2019
4,104.00 26,904.00 20-Oct-2019
48321.00 316771.00 29-Oct-2019 30-Oct-2019 19202732 GCS-227 31-Oct-2019
52839.00 346389.00 8-Nov-2019 13-Nov-2019 19203005 GCS-239
4707.00 30857.00 8-Nov-2019
30,598.38 200,589.38 17-Nov-2019
 Comments Comments on 18102019

PI has been revised from NOD511 to NOD523 because of

non-availability of funds
Yet to be submitted after getting signed by respective TR &
TR head
Decided to receive Rs. 85000/- from Owner.
Revised PI shared on 10/07/2019

Revised PI shared on 10/07/2019

Partial amount of PI#209 was shared in this PI.

This PI was splitted in to 2 and differential amount was

taken in PI#232.

Revised PI shared on 25/06/2019

Wrong bill presented

Bill generated without PO (Ops Work) 8929168164 - Ginni

PI splitted in to NOD706 for 40000/- and NOD704 for
30000/- Needs to shift in NOD771 with complete amount
Bill generated without PO (Ops Work)
To be discussed with Mr. Rahul

Bill generated without PO (Ops work)

Revised PI shared on 25/06/2019
Revised PI shared on 24/07/2019
178000/- without GST breakup needed
Bill generated without PO (Ops Work)
Bill generated without PO (Ops Work)
Bill generated without PO (Ops Work)
Need to split with Rs. 58000 with same property code, Balance in NOD555
Budget is available, PO will be received, PI needs to be shared agains with V
To be discussed with Mr. Rahul
To be discussed with Mr. Rahul
To be discussed with Mr. Rahul
Needs to split with 27000 with GST with same property code and balance with same property c
Bill generated without PO (Ops Work)

Will discuss later

Budget is available, PO will be received, PI needs to be shared agains with V

Needs to shift to DEL2093, this property has 39 rooms

Needs to shift to DEL2093, this property has 39 rooms
For amount 31000 separate PI needs to share with same property code for balance amount PO
To be discussed with Mr. Rahul

Budget will be transferred till 22nd Oct and PO will be shared

To be discussed with Owner along with Mr. Gazali
To be discussed with Mr. Rahul
To be discussed with Mr. Rahul
To be discussed with Mr. Rahul
To be discussed with Mr. Rahul
To be discussed with Mr. Rahul
To be discussed with Mr. Rahul

This PI was splitted from NOD527 PO is already in progress

This PI was splitted from NOD527
Budget will be transferred till 22nd Oct and PO will be shared

To be discussed with Mr. Rahul

To be discussed with Mr. Rahul
Need to transfer in NOD555, Items should be as per the shared list

Need to update the property code as this is the conversion

PO has been generated and will be shared by today EOD

 Sent

Items should be as per the shared list

Sent

nd balance with same property code

Converted today 18102019

 Sent

Extra 5000 ruSent

Sent
erty code for balance amount PO has been received

3-Aug-19 85 from Owner and 15 from OYO

 S# Address City Property Code TR Name TR Mail ID Segment Work type
135 SD-65, sector-45 NOIDA NOD462 Venkatesh Life Camera Audit work
136 SD-23, sector-45 NOIDA NOD466 Venkatesh Life Camera Audit work
137 Bakhtawarpur Sec-127 ,noida NOIDA NOD523 Venkatesh Life Camera Audit work
138 C-179,Sector 44, Noida NOIDA NOD437 Venkatesh Life Camera Audit work
139 SD-64,Sector 45, Noida NOIDA NOD391 Venkatesh Life Camera Audit work
140 krishna PG,Sector 126, Noida NOIDA NOD695 Venkatesh Life Camera Audit work
141 C-145, sector-48 NOIDA NOD594 Venkatesh Life Camera Audit work
142 C-240, sector-48 NOIDA NOD548 Venkatesh Life Camera Audit work
143 G-8, Tower, sector-126 NOIDA NOD637 Venkatesh Life Camera Audit work
144 Parveen PG, sector-126 NOIDA NOD628 Venkatesh Life Camera Audit work
145 Ankit PG, sector-126, NOIDA NOIDA NOD657 Venkatesh Life Camera Audit work
146 Village Bakhtawarpur, sector-127, NOIDA NOIDA NOD570 Venkatesh Life Camera Audit work
147 E-Way Hotel, sector-126, NOIDA NOIDA NOD684 Venkatesh Life Camera Audit work
151 C-78, Block-C Sector 108, NOIDA (U.P.) NOIDA NOD398 Venkatesh Life Camera Audit work
153 129, Block-C Sector 61, NOIDA (U.P.) NOIDA NOD489 Venkatesh Life Camera Audit work
 Details PI Date PI Version PI # PI Amount GST Total Amount Shared with Client date
Camera Audit work 12-Sep-2019 1 OYOL-334 43,280.00 7,790.40 51,070.40 17-Sep-2019
Camera Audit work 12-Sep-2019 1 OYOL-335 37,935.00 6,828.30 44,763.30 17-Sep-2019
Camera Audit work 14-Sep-2019 1 OYOL-336 26,640.00 4,795.20 31,435.20 17-Sep-2019
Camera Audit work 14-Sep-2019 1 OYOL-337 3,680.00 662.40 4,342.40 17-Sep-2019
Camera Audit work 14-Sep-2019 1 OYOL-338 54,105.00 9,738.90 63,843.90 17-Sep-2019
Camera Audit work 17-Sep-2019 1 OYOL-339 16,070.00 2,892.60 18,962.60 17-Sep-2019
Camera Audit work 17-Sep-2019 1 OYOL-340 44,060.00 7,930.80 51,990.80 17-Sep-2019
Camera Audit work 17-Sep-2019 1 OYOL-341 32,200.00 5,796.00 37,996.00 17-Sep-2019
Camera Audit work 17-Sep-2019 1 OYOL-342 53,245.00 9,584.10 62,829.10 17-Sep-2019
Camera Audit work 17-Sep-2019 1 OYOL-343 43,375.00 7,807.50 51,182.50 17-Sep-2019
Camera Audit work 17-Sep-2019 1 OYOL-344 25,060.00 4,510.80 29,570.80 17-Sep-2019
Camera Audit work 17-Sep-2019 1 OYOL-345 28,910.00 5,203.80 34,113.80 17-Sep-2019
Camera Audit work 17-Sep-2019 1 OYOL-346 46,600.00 8,388.00 54,988.00 17-Sep-2019
Camera Audit work 28-Sep-2019 1 OYOL-362 51,895.00 9,341.10 61,236.10 28-Sep-2019
Camera Audit work 28-Sep-2019 1 OYOL-364 33,185.00 5,973.30 39,158.30 28-Sep-2019
PO Received date PO Number Bill No. Bill Shared Date Payment Received date Comments
Merged in NOD547 with PI # OYOL-404
Merged in NOD547 with PI # OYOL-404
Merged in NOD547 with PI # OYOL-404
Merged in NOD547 with PI # OYOL-404
Merged in NOD547 with PI # OYOL-404
Merged in NOD547 with PI # OYOL-404
Merged in NOD547 with PI # OYOL-404
Merged in NOD547 with PI # OYOL-404
Comments on 18102019