Srusti Constructions

Project Id : #SC001

Client Name : Kondababu

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
Project Land Document	#00121	Today 08:30 AM	Admin	Delete Edit File Download
Agreement Document	#00122	Today 08:30 AM	Admin	Delete Edit File Download

Designs & Drawings

Add Drawing

Approved

Drawing ID: SCD001

12 Jul 2025

Praveen Kumar

Approved

Drawing ID: SCD001 / R-01

28 June 2025

Praveen Kumar

Invoice

₹ 1,06,636.6

Payment In ₹ 5,00,000

Expense

₹ 97,700

Payment Out ₹ 86,500

Margin

₹ 8,936.6

Project Balance ₹ 4,13,500

All Transactions
Party Transaction

All Transactions

New Transactions

	Date	Party Name	Reason	Payment	Amount	Mode of Payment	Status	Action
	14-04-2025	Shekar Kumar	Material Purchased	Payment Out	₹ 10,000	Bank Transaction	Completed	view Delete
	14-04-2025	Siri Groups	Advance Civil Work	Payment In	₹ 5,00,000	Bank Transaction	Completed	view Delete

Party Transactions

S.No	Party Name	Date	Type	Amount
1	Shekar Kumar	01-07-2025	Labour	₹ 967.74
2	Soniya	01-08-2025	Sub Contractor	₹ 3,93,363.4

Schedule of Works

Schedule Work

Sl No	Schedule	Stage	Assigned To	Party	From Date	To Date	Status	Progress Status	Action
1	Mobilisation, Designs & Drawings ▶
1.1		Site visit ▶
1.1.1		Site mesurement	Kondaka Meghana	Ashok Gang	03-04-2025	13-04-2025	Pending	52%	Work Order Generate Edit Work Order Add Subtask Edit Delete
1.1.2		Site assument	Kondaka Meghana	Ashok Gang	03-04-2025	13-04-2025	Pending	52%	Work Order Generate Edit Work Order Add Subtask Edit Delete
1.1.3		Soil testing	Kondaka Meghana	Ashok Gang	03-04-2025	13-04-2025	Pending	52%	Work Order Generate Edit Work Order Add Subtask Edit Delete
1.2		Designs & Drawings ▶
1.2.1		Floor plan	Kondaka Meghana	Ashok Gang	03-04-2025	13-04-2025	Pending	52%	Work Order Generate Edit Work Order Add Subtask Edit Delete
1.2.2		Structural Design	Kondaka Meghana	Ashok Gang	03-04-2025	13-04-2025	Pending	52%	Work Order Generate Edit Work Order Add Subtask Edit Delete
1.2.3		3D elevation and layout	Kondaka Meghana	Ashok Gang	03-04-2025	13-04-2025	Pending	52%	Work Order Generate Edit Work Order Add Subtask Edit Delete
1.2.4		Virtual reality design	Kondaka Meghana	Ashok Gang	03-04-2025	13-04-2025	Pending	52%	Work Order Generate Edit Work Order Add Subtask Edit Delete
1.3		Agreement ▶
1.3.1		Agreement	Kondaka Meghana	Ashok Gang	03-04-2025	13-04-2025	Pending	52%	Work Order Generate Edit Work Order Add Subtask Edit Delete
1.4		Mobilisation ▶
1.4.1		Labour & material store construction	Kondaka Meghana	Ashok Gang	03-04-2025	13-04-2025	Pending	52%	Work Order Generate Edit Work Order Add Subtask Edit Delete
2	Foundation Works ▶
2.1		Excavation and PCC ▶
2.1.1		Site cleaning & Leveling	Kondaka Meghana	Ashok Gang	03-04-2025	13-04-2025	Pending	52%	Work Order Generate Edit Work Order Add Subtask Edit Delete
2.1.2		Footing marking	Kondaka Meghana	Ashok Gang	03-04-2025	13-04-2025	Pending	52%	Work Order Generate Edit Work Order Add Subtask Edit Delete
2.1.3		Marking of sump	Kondaka Meghana	Ashok Gang	03-04-2025	13-04-2025	Pending	52%	Work Order Generate Edit Work Order Add Subtask Edit Delete
2.1.4		Excavation of footing & Sump	Kondaka Meghana	Ashok Gang	03-04-2025	13-04-2025	Pending	52%	Work Order Generate Edit Work Order Add Subtask Edit Delete
2.1.5		Footing and sump base perpration	Kondaka Meghana	Ashok Gang	03-04-2025	13-04-2025	Pending	52%	Work Order Generate Edit Work Order Add Subtask Edit Delete
2.1.6		PCC work for footing and Sump	Kondaka Meghana	Ashok Gang	03-04-2025	13-04-2025	Pending	52%	Work Order Generate Edit Work Order Add Subtask Edit Delete
2.2		RCC Sump ▶
2.2.1		Reinforcement work for RCC base	Kondaka Meghana	Ashok Gang	03-04-2025	13-04-2025	Pending	52%	Work Order Generate Edit Work Order Add Subtask Edit Delete
2.2.2		Plastering for sump with sommpth lime finish	Kondaka Meghana	Ashok Gang	03-04-2025	13-04-2025	Pending	52%	Work Order Generate Edit Work Order Add Subtask Edit Delete
2.2.3		Plastering for sump with sommpth lime finish	Kondaka Meghana	Ashok Gang	03-04-2025	13-04-2025	Pending	52%	Work Order Generate Edit Work Order Add Subtask Edit Delete
2.2.4		Marking of columns and footings for column reinforcement allong with set back	Kondaka Meghana	Ashok Gang	03-04-2025	13-04-2025	Pending	52%	Work Order Generate Edit Work Order Add Subtask Edit Delete
2.2.5		Casting RCC for RCC sump	Kondaka Meghana	Ashok Gang	03-04-2025	13-04-2025	Pending	52%	Work Order Generate Edit Work Order Add Subtask Edit Delete

Stock

Generate Stock Purchase Order

Date	Material	Description	Total Received	Used	Allocated To	Current Stock	Status	Amount	Action
04-04-2025	6" Bricks	for tank	500	300	Kondababu	200	Used		Generate Purchase Order Edit Purchase Order Edit Stock Delete
01-04-2025	6" Bricks		500	300	Kondababu	200	Purchased	19,000	Generate Purchase Order Edit Purchase Order Edit Stock Delete
02-04-2025	6" Bricks	for Another Project	500	300	Kondababu	200	Transfer Out		Generate Purchase Order Edit Purchase Order Edit Stock Delete

Equipment

Generate Equipments Purchase Order

Date	Equipment	Party	Description	Equipment Number	Equipment Type	Status	Amount	Action
04-04-2025	JCB	Praveen Kumar	Filling the soil	01	Owned	Received		Generate Purchase Order Edit Purchase Order Edit Equipment Delete
10-04-2025	Driiling Machine	Sharath	Drilling the Columns	03	Rented	Received	1900	Generate Purchase Order Edit Purchase Order Edit Equipment Delete

Additional Work Estimate

Add Additional Work

Sl No	Party	Schedule	Task	From Date	To Date	Status	Action
#001	Ashok Gang	Mobilisation, Design & Drawing Additional Work	Mobilisation	03-04-2025	13-04-2025	Completed	Work Order View Bill Edit Delete
#002	Ashok Gang	Mobilisation, Design & Drawing Additional Work	Mobilisation	03-04-2025	01-04-2025	Completed	Work Order View Bill Edit Delete
#003	Ashok Gang	Mobilisation, Design & Drawing Additional Work	Mobilisation	03-04-2025	12-01-2025	Pending	Work Order View Bill Edit Delete

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	View Edit Delete
#002	Rajini Centering	Centering	RCC UG Tank	₹2,10,000	90%	Completed	View Edit Delete
#003	Ganesh Mestri	Messonary work	Footing	₹ 8,12,000	50%	Completed	View Edit Delete

Attendance

All Candidates

Shekar Kumar
- 14 April 2025
- Start Time
- End Time
- Total Time
- History Edit Delete
Prashanth Gupta
- 14 April 2025
- Start Time
- End Time
- Total Time
- History Edit Delete

Site Staff

Add Site Staff

Shekar Kumar
- 14 April 2025
- Start Time
- End Time
- Total Time
- History Edit Delete
Prashanth Gupta
- 14 April 2025
- Start Time
- End Time
- Total Time
- History Edit Delete

Labour Contractor

Add Labour Contractor

Shekar Kumar
- 14 April 2025
- Start Time
- End Time
- Total Time
- History Edit Delete
Prashanth Gupta
- 14 April 2025
- Start Time
- End Time
- Total Time
- History Edit Delete

Labour

Add Labours

Shekar Kumar
- 14 April 2025
- Start Time
- End Time
- Total Time
- History Edit Delete
Prashanth Gupta
- 14 April 2025
- Start Time
- End Time
- Total Time
- History Edit Delete

Material Name	Quantity	Unit Rate	Total Amount	Action
4" Briks	10	₹ 29	₹ 290	Delete
6" Bricks	15	₹ 38	₹ 570	Delete

Payment Date	Amount	Pending Amount	Action
17-04-2025	₹ 1,000	₹ 500
18-04-2025	₹ 2,000	₹ 600

Payment Date

Amount

Pending Amount

Action

17-04-2025

₹ 1,000

₹ 500

18-04-2025

₹ 2,000

₹ 600

Item	Rate	Qty	Amount
6" Bricks	₹ 38	500	₹ 19,000
4" Briks	₹ 29	500	₹ 14,500
Sub Total			₹ 33,500

Item

Rate

Qty

Amount

6" Bricks

₹ 38

500

₹ 19,000

4" Briks

₹ 29

500

₹ 14,500

Sub Total

₹ 33,500

Equipment	Category	Stock	Unit
Cement	Civil work	500	Bags
Induction Motor	Civil work	20	Bags
M-sand	Civil work	30	Bags
Aggregate 40mm	Civil work	50	Bags
Red Clay Bricks	Civil work	100	Bags

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

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

Notifications

Main Menu

Reports

Project Id : #SC001

Client Name : Kondababu

Project Information

Expense Analysis by Cost code

Work Progress

Work Growth

Financial Health

Total Expense

Project Documents

Designs & Drawings

Floor Plan

Excavation Plan

₹ 1,06,636.6

₹ 97,700

₹ 8,936.6

All Transactions

Shekar Kumar

Siri Groups

Party Transactions

Shekar Kumar

Soniya

Schedule of Works

Stock

Equipment

Additional Work Estimate

Sub Contractors

Attendance

All Candidates

Shekar Kumar

Prashanth Gupta

Site Staff

Shekar Kumar

Prashanth Gupta

Labour Contractor

Shekar Kumar

Prashanth Gupta

Labour

Shekar Kumar

Prashanth Gupta

Party Name

₹ 3,93,363.4

To pay

Payment Out

Payment From & To

Strusti constructions

Kondanka Shekar

Payment Details

Payment Date

13 May 2024

Payment Method

Cash

Total Amount

50,000.00

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Payment From & To

Kondanka Shekar

Strusti constructions

Payment Details

Payment Date

13 May 2024

Payment Method

Cash

Total Amount

50,000.00

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Selected Materials

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Bill Amount

Purchase Order

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Strusti constructions