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9/10

50%

6 / 12 Stages

5 Days

Project Information
  • Project Name : Tremblay and Rath
  • Client Name: Konda Babu
  • Project Manager : Praveen Kumar
  • Project Type : ₹80,00,000
  • Project Cost: 1,00.000.00
  • Payment Received : ₹80,00,000
  • Start Date : 27 Sep 2024
  • End Date : 27 June 2025
  • Delay Days :
Expense Analysis by Cost code
Work Progress
Work Growth
Financial Health
Total Expense

Project Documents

Add New Document
Name Document ID Last Modified Updated Member Action
Product Project Land Document #00121 Today 08:30 AM Product Admin
Product Agreement Document #00122 Today 08:30 AM Product Admin

Designs & Drawings

Add Drawing
Approved
File
Floor Plan
  • Drawing ID: SCD001
  • Praveen Kumar
Approved
File
Excavation Plan
  • Drawing ID: SCD001 / R-01
  • Praveen Kumar
Project Balance

₹ 1,06,636.6

In: ₹5,00,000 / Out: ₹86,500

Margin

₹ -97,700

Sales: ₹0 | Expenses: ₹32,05,398

All Transactions

Add Transactions

Party Transactions

Payment Request

Payment Request
Schedules of Works

Kondababu

Kondababu

Kondababu

QC Score

9/10

Project Status

30%

Delay

5 Days

Derive Schedule Add Schedule Update Schedule
Agreed Time Line
Start: 25/6/2025
Finish: 25/7/2025
Actual Time Line
Start: 25/6/2025
Finish: 25/7/2025

Assigned To

Name: Kondababu

Designation: Supervisor

Stage Completed 1/5

30%
Agreed Time Line
Start: 25/6/2025
Finish: 25/7/2025
Actual Time Line
Start: 25/6/2025
Finish: 25/7/2025

Assigned To

Name: Kondababu

Designation: Supervisor

Stage Completed 1/5

30%
Add Task Edit Task Update Task
Agreed Time Line
Start: 25/6/2025
Finish: 25/7/2025
Actual Time Line
Start: 25/6/2025
Finish: 25/7/2025

Assigned To

Name: Kondababu

Designation: Supervisor

Stage Completed 1/5

30%
Add QC Edit QC Update Task
Edit Update QC Delete

16 Dec(19 Dec) - 25 Dec(25 Dec)

Edit Update QC Delete

16 Dec(19 Dec) - 25 Dec(25 Dec)

Edit Update QC Delete

16 Dec(19 Dec) - 25 Dec(25 Dec)

  • Task 2
  • Task 3
  • Designs & Drawings
  • Agreement
  • Mobilisation
  • Foundation
  • Structural
  • Pre Plastering
  • Plastering
  • Finishing 1
  • finishing 2
  • finishing 3
  • Cleaning
  • Handover
Export
Schedule Stage Task Planned Start Planned Finish Actual Start Actual Finish Assigned To QC Status Status Remarks
Mobilisation, Designs & Drawings 25/06/2025 25/07/2025 25/06/2025 25/07/2025 Venkatesh 1/5 Completed Pending Delay Check
Add Edit Update
Designs & Drawings 25/06/2025 25/07/2025 25/06/2025 25/07/2025 Venkatesh 1/5 Completed Pending -
Add Edit Update
Excavation and PCC 25/06/2025 25/07/2025 25/06/2025 25/07/2025 Ravi Pending Pending QC Pending
Add Edit Update
Foundation Works 01/08/2025 15/09/2025 01/08/2025 15/09/2025 Shekar 1/5 Completed In Progress -
Add Edit Update

All Estimations

Date Project Name Material Cost Labour Cost Additional Cost Total Project Cost Action
03-04-2026

Villa Construction

₹ 19,26,936 ₹ 19,26,936
View
02-04-2026

Apartment Project

₹ 12,00,000 ₹ 12,00,000
View
03-04-2026

Apartment Project

₹ 1,00,000 ₹ 1,00,000
View

Material Estimate

Add Material Estimate
Work Sl Material Unit GF FF SF Comp Mould Total Qty Rate Total Cost Action
Structure 1 6" Bricks Number 1046.25 818.75 45 765 405 3080 40 123200
View Details Edit Delete
2 4" Bricks Number 418.5 327.5 18 0 0 764 30 22920
3 Steel Kg 2845.8 2227 122.4 578 1101.6 6874.8 60 412488
Total Material Cost 1926936.15

Labour Estimate

Add Labour Estimate
Work Sl Name Unit GF FF SF Comp Mould Total Qty Rate Total Cost Action
Structure 1 Mason Number 1046.25 818.75 45 765 405 3080 40 123200
View Details Edit Delete
2 Barbender Number 418.5 327.5 18 0 0 764 30 22920
3 Shuttering Kg 2845.8 2227 122.4 578 1101.6 6874.8 60 412488
Total Labour Cost 1926936.15

Additional Work Estimate

Add Additional Estimate
Work Sl Name Unit GF FF SF Comp Mould Total Qty Rate Total Cost Action
Structure 1 Praveen Number 1046.25 818.75 45 765 405 3080 40 123200
View Details Edit Delete
2 Srujan Number 418.5 327.5 18 0 0 764 30 22920
3 Shekar Kg 2845.8 2227 122.4 578 1101.6 6874.8 60 412488
Total Additional Work Cost 1926936.15

Sub Contractors

Add Sub Contractors
Sl No Party Work Order Title Task Work Order Value Progress Status Action
#001 Ashok Gang Mobilisation, Design & Drawing Mobilisation ₹1,10,000 70%
Completed
#002 Rajini Centering Centering RCC UG Tank ₹2,10,000 90%
Completed
#003 Ganesh Mestri Messonary work Footing ₹ 8,12,000 50%
Completed

Attendance

All Candidates

  • Shekar Kumar
  • Prashanth Gupta

Site Staff

Add Site Staff
  • Shekar Kumar
  • Prashanth Gupta

Labour Contractor

Add Labour Contractor
  • Shekar Kumar
  • Prashanth Gupta

Labour

Add Labours
  • Shekar Kumar
  • Prashanth Gupta

Purchase Order

Excel PDF

Bill From & To

Strusti constructions

421/10, KHB Colony ,Yelahanka, Bengaluru, Karnataka 560064, India Phone : +91 98789 78788 Email : strusticonstructions@gmail.com GST:

Kondanka Shekar

Bangalore Karnataka Phone : +91 98478 74646 Email : shekarkonda@gmail.com

Ship From & To

Strusti constructions

Bangalore Phone : +91 98789 78788 Email : strusticonstructions@gmail.com

Project Name

WMV8+8M Bengaluru, Karnataka, 560064 Phone : +91 98478 74646 Email : shekarkonda@gmail.com
Item Rate Qty Amount
6" Bricks ₹ 38 500 ₹ 19,000
4" Bricks ₹ 29 500 ₹ 14,500
Sub Total ₹ 33,500

Discount

₹ 500

Additional Charges

₹ 1,000

Total Amount

₹ 34,000

Settled Amount

₹ 0

Balance Due

₹ 34,000

Generate Purchase Order Settle Bill
Settle Transaction

Add Equipments

+ Add Equipments
Bricks
Cancel
Submit

Selected Equipments

Discount

₹ 500

Additional Charges

₹ 1,000

Total Amount

₹ 34,000

Settled Amount

₹ 0

Balance Due

₹ 34,000

+ Payment Out Settle Bill

Purchase Order

Excel PDF

Bill From & To

Strusti constructions

421/10, KHB Colony ,Yelahanka, Bengaluru, Karnataka 560064, India Phone : +91 98789 78788 Email : strusticonstructions@gmail.com GST:

Kondanka Shekar

Bangalore Karntaka Phone : +91 98478 74646 Email : shekarkonda@gmail.com

Ship From & To

JCB Contractor

Bangalore Phone : +91 98789 78788 Email : strusticonstructions@gmail.com

Project Name

WMV8+8M Bengaluru, Karnataka, 560064 Phone : +91 98478 74646 Email : shekarkonda@gmail.com
Date Equipment Rate / Hour Equipment Number Approx Timing Amount
04-04-2025 JCB ₹ 800 2 10 Hours ₹ 19,000
14-04-2025 Drilling Machine ₹ 800 2 10 Hours ₹ 19,000
Sub Total ₹ 38, 000

Discount

₹ 500

Additional Charges

₹ 1,000

Total Amount

₹ 34,000

Settled Amount

₹ 0

Balance Due

₹ 34,000

Generate Purchase Order Settle Bill

Edit Purchase Order

Select Equipment
Equipment Inventory
Equipment Category Stock Unit Action
Civil work 500 Bags
Civil work 20 Bags
Civil work 30 Bags
Civil work 50 Bags
Civil work 100 Bags
Date Equipment Rate / Hour Equipment Number Approx Timing Amount
04-04-2025 JCB ₹ 800 2 10 Hours ₹ 19,000
14-04-2025 Drilling Machine ₹ 800 2 10 Hours ₹ 19,000
Sub Total ₹ 38, 000

Edit Attendance

Add Site Staff

Add Labour Contractor

Add Labours

Purchase Order

Excel PDF

Sub-Contractor Expense

Strusti constructions

421/10, KHB Colony ,Yelahanka, Bengaluru, Karnataka 560064, India Phone : +91 98789 78788 Email : strusticonstructions@gmail.com GST:

Kondanka Shekar

Bangalore Karntaka Phone : +91 98478 74646 Email : shekarkonda@gmail.com
Item Rate Qty Amount
RCC UG tank ₹ 28/sqft 500 ₹ 14,000
Plinth ₹ 28/sqft 1,500 ₹ 42,000
UG tank Covering ₹ 28/sqft 50 ₹ 1,400
Sub Total ₹ 57,400

Discount

₹ 400

Additional Charges

₹ 700

Total Amount

₹ 57,700

Deductions

₹ 1,200

Retentions

₹ 5,000

Net Amount

₹ 51,500

Balance Due

₹ 51,500

+ Payment Out + Settle Bill

Payment Requests

₹

Upload Files

Crate New Transaction

Mobilization

Designs & Drawings

Add Sub Contactors

Mobilization

Designs & Drawings

Payment Out

Add New Party

Add Stock

+ Add Materials
Bricks
Cancel
Submit

Selected Materials

Discount

₹ 500

Additional Charges

₹ 1,000

Total Amount

₹ 34,000

Settled Amount

₹ 0

Balance Due

₹ 34,000

+ Payment Out Settle Bill

Edit Stock

+ Add Materials
Bricks
Cancel
Submit

Payment Out

Bill Amount

Payment Date Amount Pending Amount Action
₹ 1,000 ₹ 500
₹ 2,000 ₹ 600

Settled Amount

₹ 1,000

Shekar Kumar - Supplier

Excel PDF

₹ 3,93,363.4

To pay
    • 19 May 2025

    • Siri Groups > Mylar Enterprises

      advance

    • ₹ 5,00,000

    • 04 April 2025

    • Siri Groups

      INV-3

    • ₹ 1,06,636.6

    • 04 April 2025

    • Tax

    • ₹ 0

    • 04 April 2025

    • Centering

    • -₹5000.00

- Payment Out + Create Transaction

Soniya - Contractor

Excel PDF

₹ 3,93,363.4

To pay
    • 19 May 2025

    • Siri Groups > Mylar Enterprises

      advance

    • ₹ 5,00,000

    • 04 April 2025

    • Siri Groups

      INV-3

    • ₹ 1,06,636.6

    • 04 April 2025

    • Tax

    • ₹ 0

    • 04 April 2025

    • Centering

    • -₹5000.00

- Payment Out + Create Transaction

Praveen - Client

Excel PDF

₹ 3,93,363.4

To pay
    • 19 May 2025

    • Siri Groups > Mylar Enterprises

      advance

    • ₹ 5,00,000

    • 04 April 2025

    • Siri Groups

      INV-3

    • ₹ 1,06,636.6

    • 04 April 2025

    • Tax

    • ₹ 0

    • 04 April 2025

    • Centering

    • -₹5000.00

- Payment Out + Create Transaction

Srujana - Labour

Excel PDF

₹ 3,93,363.4

To pay
    • 19 May 2025

    • Siri Groups > Mylar Enterprises

      advance

    • ₹ 5,00,000

Export
Date Status
29 Dec 2023 Absent
28 Dec 2023 Present
    • 04 April 2025

    • Tax

    • ₹ 0

    • 04 April 2025

    • Tax

    • ₹1000

- Payment Out + Create Transaction

Payment Out

Excel PDF

Payment From & To

Strusti constructions

Bangalore Karnataka Phone : +91 98789 78788 Email : strusticonstructions@gmail.com

Kondanka Shekar

Bangalore Karntaka Phone : +91 98478 74646 Email : shekarkonda@gmail.com

Payment Details

  • Payment Date
    13 May 2024
  • Payment Method
    Cash
  • Total Amount
    50,000.00

Edit Task

Selected Schedule

Update Quality Check

Edit New Transaction

Add Schedule

Selected Schedule

Update Schedule

Selected Schedule

Derive Schedule

Work Schedule from Quotation
Master Setting Defaults
Final Schedule Details

Create New Stage

Selected Stage

Edit Stage

Selected Stage

Update Stage

Selected Stage

Create New Task

Selected Schedule

Edit Task

Selected Schedule

Update Task

Selected Schedule

Add Additional Work

Mobilization

Designs & Drawings

Preview Slip

Download Download PDF

Payment From & To

Kondanka Shekar

Bangalore Karntaka Phone : +91 98478 74646 Email : shekarkonda@gmail.com

Strusti constructions

Bangalore Karnataka Phone : +91 98789 78788 Email : strusticonstructions@gmail.com

Payment Details

  • Payment Date
    13 May 2024
  • Payment Method
    Cash
  • Total Amount
    50,000.00

Add New Updated

Project Details

Payment In

25-07-14

Select Schedule

1. Mobilisation, Designs & Drawings

2. Foundation Works

3. Structural work Floor Ground

4. Structural work Floor 1

5. Structural work Floor 2

6. Structural work Floor 3

7. Pre plastering Floor Ground

8. Pre plastering Floor 1

Select Cost Code

New Cost Code

1. Additional work

2. Architectural design

3. Civil work

4. Electric

5. EMD

6. Final work stage

7. Handover phase

8. Interiors

9. Layout

10. Office expenses

11. Other expenses

12. Painting

13. Plumbing

14. Salary

15. Supervision

16. Tiles

Project Details

Payment Out

25-07-14

Sales Invoice

New Item
₹ 0
₹ 0
Add Deductions
Add Additional Charges
Add Retentions Charges
₹ 0
Cancel

Credit Note

25-07-14
Add New Party
New Item

Debit Note

25-07-14
Add New Party
New Item

Sub-Contractor Expense

Excel PDF

Strusti constructions

421/10, KHB Colony ,Yelahanka, Bengaluru, Karnataka 560064, India Phone : +91 98789 78788 Email : strusticonstructions@gmail.com GST:

Kondanka Shekar

Bangalore Karntaka Phone : +91 98478 74646 Email : shekarkonda@gmail.com
Item Rate Qty Amount
RCC UG tank ₹ 28/sqft 500 ₹ 14,000
Plinth ₹ 28/sqft 1,500 ₹ 42,000
UG tank Covering ₹ 28/sqft 50 ₹ 1,400
Sub Total ₹ 57,400

Discount

₹ 400

Additional Charges

₹ 700

Total Amount

₹ 57,700

Deductions

₹ 1,200

Retentions

₹ 5,000

Net Amount

₹ 51,500

Balance Due

₹ 51,500

+ Payment Out + Settle Bill

Other Expenses

25-07-14
Add New Party
₹ 0
₹ 0
Add Deductions
Add Additional Charges
Add Retentions Charges

Total Amount

₹ 0

Settled Amount

₹ 0

Material Purchase

25-07-14
Add New Party
+ Add Materials
Bricks
Cancel
Submit

Selected Materials

Sub Total

₹ 34,000

Discount

₹ 500

Additional Charges

₹ 1,000

Total Amount

₹ 34,000

Material Handling

25-07-14
Add New Party
+ Add Materials
Bricks
Cancel
Submit

Selected Materials

₹ 0
₹ 0
Add Deductions
Add Additional Charges
Add Retentions Charges

Total Amount

₹ 34,000

Settled Amount

₹ 0

₹ 34,000
Add New Company
Bank Details
Add Item

Payment Request

#1-10

₹ 1,00,000 UNPAID

19 Mar, 2026

Dandaram Balaji Hardware

Against Other

Venkatesh

Auto Approved

Edit Payment Request

₹

Upload Files

Add Material Estimation
Materials Estimate
Work Sl Material Unit Ground First Second Compound Mould Total Rate Cost Actual Cost
Structure 1 6" Bricks Nos
2 4" Bricks Nos
3 Steel Kg
Painting 4 Painting Material Nos
Door 5 Main Door Nos
6 Bedroom Door Nos
Window 7 Windows Sqft
Tiles 8 Floor Tiles Sqft
Total Material Cost
Edit Material Estimation
Enter Details
Materials Estimate
Work Sl Material Unit Ground First Second Compound Mould Total Rate Cost Actual Cost
Structure 1 6" Bricks Nos
2 4" Bricks Nos
3 Steel Kg
Painting 4 Painting Material Nos
Door 5 Main Door Nos
6 Bedroom Door Nos
Window 7 Windows Sqft
Tiles 8 Floor Tiles Sqft
Total Material Cost
Add Labour Estimation
Materials Estimate
Work Sl Name Unit Ground First Second Compound Mould Total Rate Cost Actual Cost
Structure 1 Mason Sqft
2 Barbende Sqft
3 Shuttering Sqft
Painting 4 Suresh Nos
Door 5 Praveen Nos
6 Kumara Nos
Window 7 Srujan Sqft
Tiles 8 Vinay Sqft
Total Labour Cost
Edit Labour Estimation
Materials Estimate
Work Sl Name Unit Ground First Second Compound Mould Total Rate Cost Actual Cost
Structure 1 Mason Sqft
2 Barbender Sqft
3 Shuttering Sqft
Painting 4 Suresh Sqft
Door 5 Praveen Nos
6 Kumara Nos
Window 7 Srujan Sqft
Tiles 8 Vinay Sqft
Total Material Cost
Add Additional Work Estimate
Additional Work Estimate
Work Sl Name Unit Ground First Second Compound Mould Total Rate Cost Actual Cost
Structure 1 Shekar Nos
2 Dube Nos
3 Praveen Kg
Painting 4 Pranav Nos
Door 5 Shekar Nos
6 Bhargav Nos
Window 7 Chintu Sqft
Tiles 8 Abhi Sqft
Total Additional Work Cost
Edit Additional Work Estimation
Additional Work Estimate
Work Sl Name Unit Ground First Second Compound Mould Total Rate Cost Actual Cost
Structure 1 Shekar Nos
2 Dube Nos
3 Praveen Kg
Painting 4 Pranav Nos
Door 5 Shekar Nos
6 Bhargav Nos
Window 7 Chintu Sqft
Tiles 8 Abhi Sqft
Total Additional Work Cost