DETAIL OF PENDING PAYMENT SHELTERS ERECTED BY AADHUNIK ENERCON

S. Invoice Inovice Order No. Order Date Name of Sites ITEM ID ITEM NO.
No. No. Date CODE

1 7 19.06.08 15635688 19.11.07 MANGAL MURTY (NIRNAY NAGAR) GJ_AHMBD_120 50 1

2 7 19.06.08 15635688 19.11.07 GEETA MANDIR - 2 GJ_AHMBD_121 60 1
3 7 19.06.08 15635688 19.11.07 EKTA HOTEL GJ_AHMBD_152 230 1
4 7 19.06.08 15635688 19.11.07 SUPER MARKET GJ_BHRCH_013 320 1
5 7 19.06.08 15635688 19.11.07 RAVALWADI GJ_BHUJ_008 380 1
6 7 19.06.08 15635688 19.11.07 GONDAL GIDC, RAJKOT GJ2GONDL003B 450 1
7 7 19.06.08 15635688 19.11.07 SADHNA COLONY, JAMNAGAR GJ_JAMNG_017 490 1
8 7 19.06.08 15635688 19.11.07 CHAPRAJPUR ROAD GJ_JETR_002 500 1
9 7 19.06.08 15635688 19.11.07 KALAWAD ROAD, RAJKOT GJ_RAJKT_028 640 1
10 7 19.06.08 15635688 19.11.07 PALANPOR MINI VIRPUR GJ_SURAT_117 870 1
11 7 19.06.08 15635688 19.11.07 ARIAD GJ5SHRA004B 182 2
12 7 19.06.08 15635688 19.11.07 GADHSISA GJ5RMND002B 570 2
13 7 19.06.08 15635688 19.11.07 HEBATPUR GJ5BRWL003B 690 2
14 7 19.06.08 15635688 19.11.07 KHAKHARECHI GJ5MLMY002B 820 2
15 7 19.06.08 15635688 19.11.07 RATNAL GJ5ANJR002B 270 3
16 7 19.06.08 15635688 19.11.07 SAIYAD RAJPURA GJ5UNNA005B 300 3
17 7 19.06.08 15635688 19.11.07 SAROL GJ5BORS002B 340 3
18 7 19.06.08 15635688 19.11.07 SARSA GJ5ANND009B 350 3
19 7 19.06.08 15635688 19.11.07 SARSAI GJ5VSVD001B 360 3
20 7 19.06.08 15635688 19.11.07 SEVANIYA GJ5DVGB007B 380 3
21 7 19.06.08 15635688 19.11.07 VARAL GJ5SIHR004B 600 3
22 7 19.06.08 15635688 19.11.07 VASAI GJ5VJPU016B 610 3
23 7 19.06.08 15635688 19.11.07 DAHINSARA, BHUJ GJSHXXXXX019B 710 3
24 7 19.06.08 15635688 19.11.07 BHIMASAR, BHUJ GJNHXXXXX010B 830 3
25 7 19.06.08 15635688 19.11.07 PANDVA GJNHXXXXX012B 840 3
26 7 19.06.08 15635688 19.11.07 JETALSAR GJNHXXXXX017B 880 3
27 7 19.06.08 15635688 19.11.07 MANKUVA GJ5BHUJ002B 950 3
28 7 19.06.08 15635688 19.11.07 NANI JAGDHAR GJNHXXXXX024B 10 4
29 7 19.06.08 15635688 19.11.07 NAVIBANDAR GJNHXXXXX032B 110 4
30 8 19.06.08 15595303 07.07.07 PIPAVAV GJ2RJULA002B 8 1
31 8 19.06.08 15595303 07.07.07 MUNDRA PORT GJ2MUNDA003B 18 1
32 8 19.06.08 15595303 07.07.07 SURAJBARI GJ2BHCHU004B 25 1
33 9 19.06.08 15603035 01.08.07 JANTRAL GJ5BPRS011B 330 1
34 9 19.06.08 15603035 01.08.07 VASNA KELIYA GJ5DHLK003B 520 1
35 9 19.06.08 15603035 01.08.07 KOTDA GJ5KDBR001B 820 1
36 10 19.06.08 15603040 01.08.07 KUMBHASAN GJ5PLNP003B 260 1
37 10 19.06.08 15603040 01.08.07 SADRA GJ5PNTJ001B 380 1
38 10 19.06.08 15603040 01.08.07 MEMADPUR GJ5VDGAM002B 750 1
39 10 19.06.08 15603040 01.08.07 KHAROD GJ5VDPU010B 850 1
40 11 19.06.08 15603041 01.08.07 JAMBUSAR DHAND GJSHXXXXX031B 100 1
41 11 19.06.08 15603041 01.08.07 PIPARALA GJNHXXXXX043B 260 1
42 12 19.06.08 15603042 01.08.07 MOTI MARAD GJ5DHRJ002B 230 1
43 12 19.06.08 15603042 01.08.07 KALSAR GJ5MHUV005B 770 1
44 12 19.06.08 15603042 01.08.07 VARAVALA GJ5OKHA001B 880 1
45 13 19.06.08 15603043 01.08.07 GIR GADHADA GJ5UNNA007B 170 1
46 13 19.06.08 15603043 01.08.07 AHMEDABAD - BHUJ (CHULI) GJRRXXXXX010B 460 1
47 13 19.06.08 15603043 01.08.07 HARIPAR GJRRXXXXX019B 690 1
48 13 19.06.08 15603043 01.08.07 PALASVA GJ5GGDR002B 510 1
49 13 19.06.08 15603043 01.08.07 KAMALPAR GJNHXXXXX022B 710 1
50 13 19.06.08 15603043 01.08.07 PIPARIYA (KANPAR) GJNHXXXXX052B 940 1
51 14 19.06.08 15603045 01.08.07 ORION ARCADE GJ_BHRCH_010 20 1
52 14 19.06.08 15603045 01.08.07 SHALE (SAYALA) GJ5NZAR005B 660 1
53 14 19.06.08 15603045 01.08.07 KADVAL GJ5JHLD008B 500 1
54 14 19.06.08 15603045 01.08.07 KAKWADI DANTI GJ5VLSD004B 960 1
55 15 19.06.08 15603046 01.08.07 MOHANGAM, VALSAD GJ5VAPI011B 60 1
56 16 19.06.08 15639152 27.11.07 DUNGARI GJ5VLSD006B 40 1
57 17 19.06.08 15680431 18.03.08 SUMA ROAD GJ4VDODR002B 80 1
58 17 19.06.08 15680431 18.03.08 CHUDA, RAJKOT GJ4LMNBD001B 20 1
59 17 19.06.08 15680431 18.03.08 DEVIKA BEACH GJ4VAPI006B 40 1
60 17 19.06.08 15680431 18.03.08 ICCHHAPORE GIDC GJ4SURAT003B 50 1
61 18 19.06.08 15699593 05.05.08 MAHIJ BAREJA GJ5MHMB011B 150 1
62 18 19.06.08 15699593 05.05.08 MADHAPAR GJ_RAJKT_031 220 1
63 24 07.07.08 15603045 01.08.07 HARIYA PARK GJ_VAPL_035 80 1
64 24 07.07.08 15603045 01.08.07 TISKARI TALAT GJ5DRMP004B 390 1
65 24 07.07.08 15603045 01.08.07 TADKESHVAR GJ5MNDV001B 550 1
66 25 07.07.08 15603043 01.08.07 TANA GJ5SHR003B 30 1
67 25 07.07.08 15603043 01.08.07 RAMPARA GJ5SRNR002B 60 1
68 25 07.07.08 15603043 01.08.07 KANJHA GJ5VNTH002B 220 1
69 25 07.07.08 15603043 01.08.07 MONPARI MOTI GJ5VSVD002B 280 1
70 25 07.07.08 15603043 01.08.07 MEGHPAR TITODI GJRRXXXXX015B 580 1
71 26 07.07.08 15699593 05.05.08 SANDIPANI GJ_PRBMD_005 240 1
72 27 07.07.08 15639152 27.11.07 GANGADHARA GJ5BRDL004B 50 1
73 28 07.07.08 15635688 19.11.07 MAHUDI GJ2VJPUR003B 29 1
74 28 07.07.08 15635688 19.11.07 MANEKPUR MAKAKHAD GJ5VJPU008B 940 2
75 28 07.07.08 15635688 19.11.07 PANSAR GJ5KLOL009B 200 3
76 28 07.07.08 15635688 19.11.07 PIPLOD GJ5DVGB010B 220 3
77 28 07.07.08 15635688 19.11.07 SHAKTINAGAR GJKMBL001B 390 3
78 28 07.07.08 15635688 19.11.07 BHAVNAGAR (AHMEDABAD) GJRRXXXXX008B 800 3
79 28 07.07.08 15635688 19.11.07 VALASANA GJRRXXXXX018 940 3
80 29 07.07.08 15603042 01.08.07 KHAMBHALIA GIDC GJ_KHMBL_002 20 1
81 29 07.07.08 15603042 01.08.07 VALUKAD GJ5BVNG001B 70 1
82 29 07.07.08 15603042 01.08.07 KHAREDI GJ5KLWD001B 560 1
83 29 07.07.08 15603042 01.08.07 SEDARDA GJ5MHUV002B 740 1
84 29 07.07.08 15603042 01.08.07 BADHADA GJ5SKDL003B 980 1
85 29 07.07.08 15603042 01.08.07 BABARKOT GJ5RJLA002B 940 1
86 29 07.07.08 15603042 01.08.07 KANDORNA RANA GJ5RNVV001B 960 1
87 30 07.07.08 15603035 01.08.07 JHERDA GJ5DESA001B 410 1
88 30 07.07.08 15603035 01.08.07 SUNDHIYA GJ5KRLU002B 870 1
89 30 07.07.08 15603035 01.08.07 PANCHAL GJ5MLPR001B 900 1
90 30 07.07.08 15603035 01.08.07 RADHU GJ5MHMB002B 930 1
91 30 07.07.08 15603035 01.08.07 RUDAN GJ5MHMB004B 940 1
92 31 07.07.08 15603040 01.08.07 GADH GJ5PLNP004B 270 1
93 32 07.07.08 15603041 01.08.07 MOTA MISRA GJNHXXXXX049B 280 1
94 36 29.07.08 15595288 07.07.07 MAHUDI (VIJAPUR) GJ2VJPUR003B 10 29
95 37 29.07.08 15603046 01.08.07 VIRPUR GJ4BLSNR001B 90 1
96 38 29.07.08 15603042 01.08.07 KANDORNA-RANA GJ5RBVV001B 960 1
97 39 29.07.08 15680431 18.03.08 JHAGHADIA GJ4JGDIA002B 70 1
98 40 29.07.08 15699593 05.05.08 KHAMBHAT GJ4KHMBT003B 260 1
99 40 29.07.08 15699593 05.05.08 SAVLI GIDC GJ4SAVLI002B 270 1
100 41 29.07.08 15603041 01.08.07 MOTI ISROL GJSHXXXXX074B 210 1
101 42 26.08.08 15635688 19.11.07 BIGRI GJ5BLMR019B 304 1
102 42 26.08.08 15635688 19.11.07 DEESA CAPACITY SITE GJ_DESA_003 410 1
103 42 26.08.08 15635688 19.11.07 RAMPURA GJ_SURAT_101 720 1
104 42 26.08.08 15635688 19.11.07 BAMANVEL PH-IV GJ4VLSAD002B 240 2
105 42 26.08.08 15635688 19.11.07 RUSTAMPURA PH-4 GJSHXXXXX098B 230 4
106 43 26.08.08 15603035 01.08.07 CHALA GJ5GDHN002B 540 1
107 44 26.08.08 15723255 19.06.08 ANKLAV GJ4BRASD003B 20 1
108 44 26.08.08 15723255 19.06.08 BECHRAJI GJ4CHNMA001B 40 1
109 44 26.08.08 15723255 19.06.08 DANTA GJ4DANTA001B 60 1
110 44 26.08.08 15723255 19.06.08 DEODAR GJ4DEDAR001B 70 1
111 44 26.08.08 15723255 19.06.08 GARBARA GJ4DOHAD001B 90 1
112 44 26.08.08 15723255 19.06.08 DEVGARH WARIA GJ4DVGDB001B 100 1
113 44 26.08.08 15723255 19.06.08 SAMI GJ4HARIJ001B 120 1
114 44 26.08.08 15723255 19.06.08 RAS GJ4BRASD004B 130 1
115 44 26.08.08 15723255 19.06.08 SHERTNA (IFFCO KALOL) GJ4KALOL002B 160 1
116 44 26.08.08 15723255 19.06.08 NANDASAN GJ4KALOL003B 170 1
117 44 26.08.08 15723255 19.06.08 MEGHRAJ GJ4MLAUR002B 210 1
118 44 26.08.08 15723255 19.06.08 AMIRGARH GJPLNPR001B 230 1
119 44 26.08.08 15723255 19.06.08 ADITYANA GJ4RANVA002B 240 1
120 44 26.08.08 15723255 19.06.08 KANKREJ - SHIHURI GJ4THARA001B 260 1
121 44 26.08.08 15723255 19.06.08 JALOTRA GJ4VADGM001B 280 1
122 44 26.08.08 15723255 19.06.08 GAZARIYA GJ4VJPUR001B 290 1
123 44 26.08.08 15723255 19.06.08 MANDAL GJ4VRGAM001B 300 1
124 44 26.08.08 15723255 19.06.08 JAMRAWAL GJ4JMLYP002B 130 1
125 45 26.08.08 15603040 01.08.07 KUMBHASAN GJ5PLNP003B 260 1
126 46 26.08.08 15731486 05.07.08 MAHALAXMI COM GJ6VDODR0040G 70 1
127 46 26.08.08 15731486 05.07.08 MARIYAM COMPLEX GJ6VDODR0078G 100 1
128 46 26.08.08 15731486 05.07.08 AASIYANA COMPLEX GJ6VDOR0065G 110 1
129 46 26.08.08 15731486 05.07.08 SHEEKHAR COMPLEX GJ6VDODR0077G 120 1
130 46 26.08.08 15731486 05.07.08 SWEETI CHAMBER GJ6SURAT0096G 300 1
131 46 26.08.08 15731486 05.07.08 UDHUNU SHOPPING CENTRE GJ6SURAT0014G 330 1
132 46 26.08.08 15731486 05.07.08 KRISHNA IND. GJ6SURAT0040G 380 1
133 47 26.08.08 15699593 05.05.08 VADA GJ5THRA006B 30 1
134 47 26.08.08 15699593 05.05.08 BILPURI GJ5DRMP005B 60 1
135 47 26.08.08 15699593 05.05.08 VANCH GJ5BRJA006B 90 1
136 47 26.08.08 15699593 05.05.08 BEDCHIT GJ2VYARA003B 280 1
137 47 26.08.08 15699593 05.05.08 SARASWAT NAGAR GJ_SURAT_129 290 1
138 48 26.08.08 15595288 07.07.07 BAREJRI GJ2SANND009B 25 1
139 49 26.08.08 15738408 18.07.08 Palanpur G (Gorawadi) GJ6PLNPR0004G 440 5
140 50 26.08.08 15738429 19.07.08 RAMDEV KUPA, MAGABHI GJ6SURAT0081G 30 3
141 50 26.08.08 15738429 19.07.08 VISHAL BHAWAN,KATARGAM GJ6SURAT0102G 310 3
142 73 13.10.08 15635688 19.11.07 Sonia Chal GJ_AHMBD_116 10 1
143 73 13.10.08 15635688 19.11.07 Anandnagar GJ_AHMBD_117 20 1
144 73 13.10.08 15635688 19.11.07 High Court GJ_AHMBD_124 90 1
145 73 13.10.08 15635688 19.11.07 Thelthej 2 GJ_AHMBD_126 110 1
146 73 13.10.08 15635688 19.11.07 Swaminarayan Chowk GJ_AHMBD_132 160 1
147 73 13.10.08 15635688 19.11.07 Chittal Road GJ_AMRLI_004 270 1
148 73 13.10.08 15635688 19.11.07 Danapith GJ_BHVNG_014 360 1
149 73 13.10.08 15635688 19.11.07 Deesa GJDEESA003 410 1
150 73 13.10.08 15635688 19.11.07 Rest House GJSIDPR005 670 1
151 73 13.10.08 15635688 19.11.07 Dabholi Chokdi GJVDODR050 970 1
152 73 13.10.08 15635688 19.11.07 Arnej GJ5KDNR003B 190 2
153 73 13.10.08 15635688 19.11.07 Dungri GJ5JHLD006B 550 2
154 73 13.10.08 15635688 19.11.07 Jagana GJ5PLNP005B 710 2
155 73 13.10.08 15635688 19.11.07 Mankuva GJ5BHUJ002B 950 2
156 73 13.10.08 15635688 19.11.07 Mora GJ5GODH011B 40 3
157 73 13.10.08 15635688 19.11.07 Morwa (HADAF) GJ5GODH013B 50 3
158 73 13.10.08 15635688 19.11.07 Bharapar GJSHXXXXX079B 70 4
160 75 13.10.08 15603042 01.08.07 Devaliya GJ5JKLY003B 410 1
161 75 13.10.08 15603042 01.08.07 Singhai GJ5KDNR005B 630 1
162 75 13.10.08 15603042 01.08.07 Kunkavav Moti GJ5KKWV001B 640 1
163 76 13.10.08 15603043 01.08.07 Sumarasar - Shekhval GJ5SMSR001B 40 1
164 76 13.10.08 15603043 01.08.07 Nalia GJSHXXXXX078B 800 1
165 77 13.10.08 15603045 01.08.07 Nr. ONGC Township GJANKLS007 10 1
166 77 13.10.08 15603045 01.08.07 Parvat Patiya GJ_SURAT_113 30 1
167 77 13.10.08 15603045 01.08.07 Kadval GJ5JHLD008B 500 1
174 79 13.10.08 15639152 27.11.07 Athal GJ5VAPI013B 30 1
175 85 19.11.08 15635688 19.11.07 Chandkheda GJ_AHMBD_119 40 1
176 85 19.11.08 15635688 19.11.07 Gheekanta GJ_AHMBD_122 70 1
177 85 19.11.08 15635688 19.11.07 Swami Narayan GJ_AHMBD_132 160 1
178 85 19.11.08 15635688 19.11.07 Parshwanath GJ_AHMBD_134 180 1
179 85 19.11.08 15635688 19.11.07 Santalpur GJ5SNTL001B 330 1
180 85 19.11.08 15635688 19.11.07 Dholka 02 GJ_DHLKA_003 420 1
181 85 19.11.08 15635688 19.11.07 Gangeshdar Mahadev GJSURAT109 800 1
182 85 19.11.08 15635688 19.11.07 Ambika Niketan GJSURAT112 830 1
183 86 19.11.08 15699593 05.05.08 Karvad Dharmpur Road, Vapi GJ5VAPI021B 210 1
184 86 19.11.08 15699593 05.05.08 Savli Road GJ4SAVLI002B 270 1
not given in
185 87 19.11.08 15738408 18.07.08 Jolly Flat GJ6AHMBD0026G
Work Order
186 87 19.11.08 15738408 18.07.08 Sabarmati Ramnagar GJ6AHMBD0142G 40 1
187 87 19.11.08 15738408 18.07.08 Prabhu Nagar GJ6AHMBD0053G 60 1
188 87 19.11.08 15738408 18.07.08 Arjun Ashram Road GJ6AHMBD0138G 80 1
189 87 19.11.08 15738408 18.07.08 Sunichali GJ6AHMBD0027G 200 1
190 87 19.11.08 15738408 18.07.08 Ajendra Park GJ6AHMBD0024G 220 1
191 87 19.11.08 15738408 18.07.08 Gadhvi Society GJ6AHMBD0149G 280 1
192 87 19.11.08 15738408 18.07.08 Sihor GJ6SIHOR0001G 330 1
193 87 19.11.08 15738408 18.07.08 Sarkej Road GJ6AHMBD0058G 340 1
194 87 19.11.08 15738408 18.07.08 Cadila Crossing GJ6AHMBD0048G 440 1
195 87 19.11.08 15738408 18.07.08 GIDC Shahijpura GJ6AHMBD0001G 490 1
196 87 19.11.08 15738408 18.07.08 Kajal Textile GJ6AHMBD0009G 500 1
197 87 19.11.08 15738408 18.07.08 Anvshruti Tower GJ6AHMBD0012G 530 1
198 87 19.11.08 15738408 18.07.08 Dhudlipur GJ6SIDPR0005G 570 1
199 87 19.11.08 15738408 18.07.08 BSNL GJ6AHMBD0161G 660 1
200 87 19.11.08 15738408 18.07.08 Railway Crossing GJ6AHMBD0158G 690 1
201 87 19.11.08 15738408 18.07.08 Shakti Vijay Building GJ6AHMBD0157G 700 1
202 87 19.11.08 15738408 18.07.08 Commissinor Office GJ6AHMBD0156G 710 1
203 87 19.11.08 15738408 18.07.08 Pritam Nagar Paldi GJ6AHMBD0189G 800 1
204 87 19.11.08 15738408 18.07.08 Gopal flat Ghatlodiya GJ6AHMBD0107G 840 1
205 87 19.11.08 15738408 18.07.08 CNI Church GJ6AHMBD0184G 860 1
206 87 19.11.08 15738408 18.07.08 Raikhed Jamalpur GJ6AHMBD0123G 950 1
207 87 19.11.08 15738408 18.07.08 Ring Rod GJ6AHMBD0148G 970 1
208 87 19.11.08 15738408 18.07.08 Devi Complex GJ6AHMBD0093G 980 1
209 87 19.11.08 15738408 18.07.08 Heesuwadi Road GJ6AHMBD0092G 990 1
210 87 19.11.08 15738408 18.07.08 Odhav Road GJ6AHMBD0028G 280 1
211 88 19.11.08 15731486 05.07.08 Gaikatekara GJ6KALOL0009G 30 1
212 88 19.11.08 15731486 05.07.08 Vejalpur GJ6HALOL0003G 60 1
213 88 19.11.08 15731486 05.07.08 Shubham Apartment GJ6SURAT0057G 370 1
214 88 19.11.08 15731486 05.07.08 Daman Chela (Navsari) GJ6NAVSR0001G 410 1
215 88 19.11.08 15731486 05.07.08 Kapri Faliya GJ6VALSD0009G 420 1
216 89 19.11.08 15733255 19.06.08 Sevaliya GJ4THSRA001B 270 1
217 90 19.11.08 15603040 01.08.07 Chadotar GJ5PLNP002B 250 1
218 91 19.11.08 15738429 19.07.08 Pune Gaon Ramdev Bhavan GJ6SURAT0083G 10 1
219 91 19.11.08 15738429 19.07.08 Vibhuichha GJ6SURAT0002G 40 1
220 91 19.11.08 15738429 19.07.08 Sai Jewellers Shivaji Nagar GJ6SURAT0072G 60 1
221 91 19.11.08 15738429 19.07.08 Shivam Apartment GJ6SURA0108G 250 1
222 91 19.11.08 15738429 19.07.08 Dharam Apartment GJ6SURAT0106G 270 1
223 91 19.11.08 15738429 19.07.08 Gujrat Tobaco (Madina Masjid) GJ6SURAT0030G 420 1
224 91 19.11.08 15738429 19.07.08 Siddi Plaza GJ6SURAT0015G 570 1
225 91 19.11.08 15738429 19.07.08 Machiwada Nanpura GJ6SURAT0011G 600 1
226 91 19.11.08 15738429 19.07.08 Vraj Bhumi Apartment GJ6SURAT0060G 660 1
227 91 19.11.08 15738429 19.07.08 Chand Kheda GJ6GNDGN0030G 810 1
228 91 19.11.08 15738429 19.07.08 Ganesh Apartment GJ6SURAT0036G 880 1
229 101 24.11.08 15738408 18.07.08 SAIJPUR BOGHA GJ6AHMBD0090G 30 2
230 101 24.11.08 15738408 18.07.08 G.S.T RAILWAY CROSSING GJ6AHMBD0135G 110 3
231 101 24.11.08 15738408 18.07.08 GOPAL ESTATE GJ6AHMBD0031G 160 2
232 101 24.11.08 15738408 18.07.08 VASTRAPUR LAK GJ6AHMBD0117G 250 3
233 101 24.11.08 15738408 18.07.08 CHANDRA VIHAR SOCIETY GJ6AHMBD0180G 270 3
234 101 24.11.08 15738408 18.07.08 DRIVE LIFE SCHOOL GJ6AHMBD0060G 320 2
235 101 24.11.08 15738408 18.07.08 SHANTI COMPLEX GJ6AHMBD0099G 330 2
236 101 24.11.08 15738408 18.07.08 MAHAVIR SCHOOL GJ6AHMBD0056G 360 2
237 101 24.11.08 15738408 18.07.08 ELLIS BRIDGE GJ6AHMBD0115G 380 3
238 101 24.11.08 15738408 18.07.08 WONDER POINT COMPLEX GJ6AHMBD0059G 410 3
239 101 24.11.08 15738408 18.07.08 KHOKHARA CIRCLE GJ6AHMBD0046G 460 2
240 101 24.11.08 15738408 18.07.08 SARADPUR GJ6AHMBD0004G 460 3
241 101 24.11.08 15738408 18.07.08 BHULABHAI CIRCLE GJ6AHMBD0044G 480 2
242 101 24.11.08 15738408 18.07.08 KALI GAM GJ6AHMBD0007G 480 3
243 101 24.11.08 15738408 18.07.08 SARASPUR GJ6AHMBD0042G 500 2
244 101 24.11.08 15738408 18.07.08 NEELKANTH SOCIETY GJ6AHMBD0173G 540 2
245 101 24.11.08 15738408 18.07.08 ABAD DAIRY GJ6AHMBD0171G 560 2
246 101 24.11.08 15738408 18.07.08 SANAND RAILWAY CROSSING GJ6SANND0003G 590 3
247 101 24.11.08 15738408 18.07.08 MUKTI DHAM ESTATE GJ6AHMBD0082G 630 1
248 101 24.11.08 15738408 18.07.08 BAPU NAGAR GJ6AHMBD0175G 640 2
249 101 24.11.08 15738408 18.07.08 KALOL HIGHWAY GJ6GNDGN0013G 660 3
250 101 24.11.08 15738408 18.07.08 AATKESHWAR CIRCLE GJ6AHMBD0064G 690 1
251 101 24.11.08 15738408 18.07.08 HARI OM SOCIETY GJ6AHMBD0075G 700 1
252 101 24.11.08 15738408 18.07.08 MUSKAN AUDA GARDEN GJ6AHMBD0072G 730 1
253 101 24.11.08 15738408 18.07.08 RAVI CHAMBER GJ6AHMBD0165G 740 2
254 101 24.11.08 15738408 18.07.08 DUDHESHWAR ROAD GJ6AHMBD0190G 790 2
255 101 24.11.08 15738408 18.07.08 SAMIR APPT. GJ6AHMBD0129G 890 2
256 101 24.11.08 15738408 18.07.08 NEWA DARWAGA ROAD GJ6AHMBD0126G 920 2
257 102 24.11.08 15731486 05.07.08 UNJHA GJ6SIDPR0008G 190 1
258 103 24.11.08 15635688 19.11.08 GHODASAR-2 GJ_AHMBD_123 80 1
259 104 24.11.08 15680431 18.03.08 DANI LIMDA GJAHMBD105 30 1
260 105 24.11.08 15738429 19.07.08 SPRING ROAD -03 GJ6SANND0015G 610 4
261 105 24.11.08 15738429 19.07.08 SPRING ROAD -04 GJ6AHMBD0208G 640 4
262 109 01.12.08 15738408 18.07.08 ALIGARH GJ5MLMY001B 140 1
263 109 01.12.08 15738408 18.07.08 MITHAKALEE GJ6AHMBD0022G 240 2
264 109 01.12.08 15738408 18.07.08 GUJRAT UNIVERSITY GJ6AHMBD0191G 240 3
265 109 01.12.08 15738408 18.07.08 HIMMAT NAGAR - 3 (ST) GJ6HMTNG0001G 510 1
266 109 01.12.08 15738408 18.07.08 AHMEDABAD GJ6BREJA0001G 560 1
267 109 01.12.08 15738408 18.07.08 NEELAM APARTMENT GJ6AHMBD0085G 600 1
268 109 01.12.08 15738408 18.07.08 GANESH CHAMBER GJ6VISNG0004G 630 5
269 109 01.12.08 15738408 18.07.08 MAHETES PUSA GJ6AHMBD0081G 640 1
270 109 01.12.08 15738408 18.07.08 KABHAWADA GJ6AHMBD0160G 670 2
271 109 01.12.08 15738408 18.07.08 USHMANPUR GJ6AHMBD0176G 830 2
272 110 02.12.08 15738429 19.07.08 JAI COMPLEX GJ6SURAT0055G 700 3
273 118 16.12.08 15603042 01.08.07 MALIYA GJ5MLMY001B 790 1
274 119 16.12.08 15603045 01.08.07 AMBA TALAT GJ5DRMP003B 380 1
275 120 16.12.08 15738408 18.07.08 CHIKODHRA GJ6GODRA0001G 940 4
276 121 16.12.08 15731486 05.07.08 WOOD LAND HOTEL GJ6VAPI0029G 430 1
277 121 16.12.08 15731486 05.07.08 DAMAN CHECK POST GJ6VAPI0041G 470 1
278 122 16.12.08 15635688 19.11.07 TRANSPORTNAGAR GJ_ANJAR_001 280 1
279 122 16.12.08 15635688 19.11.07 TALWADI (NURANI APPT.) GJSURAT116 860 1
280 123 16.12.08 15738429 19.07.08 MORABHAGAL (REVA NAGAR) GJ6SURAT0065G 120 3
281 123 16.12.08 15738429 19.07.08 SURAT GJ6SURAT0114G 190 3
282 123 16.12.08 15738429 19.07.08 J.B. SHOPPING CENTER GJ6SURAT0099G 330 3
283 123 16.12.08 15738429 19.07.08 ALMANARD IND. GJ6SURAT0092G 380 3
284 123 16.12.08 15738429 19.07.08 GANESH KRIPA GJ6SURAT0117G 400 3
285 123 16.12.08 15738429 19.07.08 SURAT GJ6SURAT0031G 410 3
286 123 16.12.08 15738429 19.07.08 MITHI KHODI GJ6SURAT0027G 450 3
287 123 16.12.08 15738429 19.07.08 RATAN KUTIR GJ6SURAT0033G 540 3
288 123 16.12.08 15738429 19.07.08 KALEBABA APARTMENT GJ6SURAT0009G 620 3
289 123 16.12.08 15738429 19.07.08 DESAI GJ6ANAND0025G 700 4
290 123 16.12.08 15738429 19.07.08 ANAND MAHAL GJ6SURAT0054G 710 3
291 123 16.12.08 15738429 19.07.08 SHAKTI VIJAY GJ6SURAT0043G 820 3
292 123 16.12.08 15738429 19.07.08 SHRUTI APT. GJ6SURAT0088G 950 2
293 123 16.12.08 15738429 19.07.08 KOSAD GAM GJ6SURAT0084G 990 2
294 127 26.12.08 15731486 05.07.08 NATRAJ ENCLAVE GJ6VDODR0025G 130 1
295 128 26.12.08 15738429 19.07.08 GORWA GIDC GJ6VDODR0093G 100 5
296 128 26.12.08 15738429 19.07.08 AJWA ROAD GJ6VDODR0095G 120 5
297 129 26.12.08 15735688 19.11.07 JAHAGIRPURA GJSURAT110 810 1
298 129 26.12.08 15735688 19.11.07 KATARGAM GJSURAT122 910 1
299 130 26.12.08 15738408 18.07.08 SHYAM MARBEL GJ6KALOL0007G 280 1
300 130 26.12.08 15738408 18.07.08 CHAMUNDA CIRCLE GJ6AHMBD0084G 610 1
301 130 26.12.08 15738408 18.07.08 SHAH ALAM GJ6AHMBD0068G 770 1
302 130 26.12.08 15738408 18.07.08 GAUR KHWA GJ6AHMBD0020G 260 2
303 130 26.12.08 15738408 18.07.08 RAMDEV PEER TEMPLE GJ6AHMBD0055G 370 2
304 130 26.12.08 15738408 18.07.08 PANKORHAKA GJ6AHMBD0194G 760 2
305 130 26.12.08 15738408 18.07.08 VARNAMA GJ6VDODR0076G 400 4
306 130 26.12.08 15738408 18.07.08 MAHA COMPLEX GJ6VDODR0032G 690 4
307 130 26.12.08 15738408 18.07.08 RATANPURI TOWER GJ6VDODR0029G 720 4
308 130 26.12.08 15738408 18.07.08 CHANDIR GUPT GJ6VDODR0018G 760 4
309 134 14.01.09 15738408 18.07.08 T.B. ROAD VIJAPUR GJ6VIJPR0001G 10 1
310 134 14.01.09 15738408 18.07.08 RANGOLI APPT. GJ6MEHSN0007G 70 1
311 134 14.01.09 15738408 18.07.08 CLASSIC AMPIRE GJ6MEHSN0004G 80 1
312 134 14.01.09 15738408 18.07.08 CHIRAG PLAZA GJ6MEHSN0006G 90 1
313 134 14.01.09 15738408 18.07.08 CLOCK TOWER GJ6VRGAM0002G 120 1
314 134 14.01.09 15738408 18.07.08 CHANDRALA GJ6NHXXXX0039G 160 1
315 134 14.01.09 15738408 18.07.08 KADI (KARAN NAGAR) GJ6KALOL0012G 200 1
316 134 14.01.09 15738408 18.07.08 GIDC (KALOL) GJ6KALOL0003G 240 1
317 134 14.01.09 15738408 18.07.08 CNG PETROL PUMP (KALOL) GJ6KALOL0002G 250 1
318 134 14.01.09 15738408 18.07.08 KALOL GJ6KALOL0001G 260 1
319 134 14.01.09 15738408 18.07.08 JOYFULL INTERNATIONAL GJ6KALOL0006G 270 1
320 134 14.01.09 15738408 18.07.08 KAPADVANJ GJ6KPDWJ0002G 310 1
321 134 14.01.09 15738408 18.07.08 A.K. VIDHYALAY (BAVLA) GJ6DHOLK0003G 380 1
322 134 14.01.09 15738408 18.07.08 DHOLKA-01 GJ6DHOLK0001G 390 1
323 134 14.01.09 15738408 18.07.08 GAMDI GJ6HMTNG0006G 500 1
324 134 14.01.09 15738408 18.07.08 LAMBHA GAM GJ6BREJA0002G 570 1
325 134 14.01.09 15738408 18.07.08 BAREJA KUMAR PATHSHALA GJ6BREJA0004G 580 1
326 134 14.01.09 15738408 18.07.08 JAM NAGAR ESTATE, JATALPUR GJ6BREJA0003G 590 1
327 134 14.01.09 15738408 18.07.08 CIVIL HOSPITAL GJ6AHMBD0083G 620 1
328 134 14.01.09 15738408 18.07.08 AMRAIWADI GJ6AHMBD0078G 670 1
329 134 14.01.09 15738408 18.07.08 MAHAVIR BAG GJ6AHMBD0077G 680 1
330 134 14.01.09 15738408 18.07.08 GUPTA NAGAR GJ6AHMBD0073G 720 1
331 134 14.01.09 15738408 18.07.08 BHAVLOK SCHOOL GJ6AHMBD0074G 810 1
332 134 14.01.09 15738408 18.07.08 KUBER NAGAR GJ6AHMBD0109G 940 1
333 134 14.01.09 15738408 18.07.08 NARAN NAGAR GJ6AHMBD0040G 190 2
334 134 14.01.09 15738408 18.07.08 WETHEHEM SCO. GJ6AHMBD0051G 270 2
335 134 14.01.09 15738408 18.07.08 DHARAM PADER GJ6AHMBD0152G 310 2
336 134 14.01.09 15738408 18.07.08 DERASAR MANDIR GJ6AHMBD0057G 350 2
337 134 14.01.09 15738408 18.07.08 SAKTI SHARDA COMPLEX GJ6AHMBD0052G 400 2
338 134 14.01.09 15738408 18.07.08 DURGA NAGAR COLONY GJ6AHMBD0047G 450 2
339 134 14.01.09 15738408 18.07.08 NAWAB BUILDS GJ6AHMBD0119G 520 2
340 134 14.01.09 15738408 18.07.08 PUNIT ASHARAM ROAD GJ6AHMBD0167G 600 2
341 134 14.01.09 15738408 18.07.08 MANI NAGAR GJ6AHMBD0154G 620 2
342 134 14.01.09 15738408 18.07.08 MAHALAXMI INTERCITY GJ6AHMBD0162G 650 2
343 134 14.01.09 15738408 18.07.08 UDHYOG NAGAR GJ6AHMBD0163G 730 2
344 134 14.01.09 15738408 18.07.08 CORNER FLATS GJ6AHMBD0187G 820 2
345 134 14.01.09 15738408 18.07.08 PACHKUWA DARWAJA GJ6AHMBD0127G 910 2
346 134 14.01.09 15738408 18.07.08 RANIP (UMIYA NAGAR) GJ6AHMBD0147G 980 2
347 134 14.01.09 15738408 18.07.08 RANIP ROAD GJ6AHMBD0139G 70 3
348 134 14.01.09 15738408 18.07.08 SAYONA CITY GJ6AHMBD0134G 120 3
349 134 14.01.09 15738408 18.07.08 JANTA NAGAR GJ6AHMBD0130G 140 3
350 134 14.01.09 15738408 18.07.08 JUNA VADAJ GJ6AHMBD0116G 150 3
351 134 14.01.09 15738408 18.07.08 TULIP BUNGLOW GJ6AHMBD0143G 180 3
352 134 14.01.09 15738408 18.07.08 GUJARAT POLYTECHNIC CAMPUS GJ6AHMBD0181G 260 3
353 134 14.01.09 15738408 18.07.08 BODAKDEV GJ6AHMBD0008G 430 3
354 134 14.01.09 15738408 18.07.08 JUDGES BUNGLOW ROAD GJ6AHMBD0002G 440 3
355 134 14.01.09 15738408 18.07.08 TAJENDRA COMPLEX GJ6AHMBD0013G 540 3
356 134 14.01.09 15738408 18.07.08 VASTRAL (JAMBAL WADI) GJ6AHMBD0014G 550 3
357 134 14.01.09 15738408 18.07.08 SANAND VILLAGE GJ6SANND0002G 600 3
358 134 14.01.09 15738408 18.07.08 BK OF BARODA (CHANKHEDA) GJ6GNDGN0015G 640 3
359 134 14.01.09 15738408 18.07.08 KOBE CIRCLE GJ6GNDGN0004G 650 3
360 134 14.01.09 15738408 18.07.08 SEC-16, GANDHI NAGAR GJ6GNDGN0011G 740 3
361 134 14.01.09 15738408 18.07.08 KOLVDA GJ6GNDGN0002G 760 3
362 134 14.01.09 15738408 18.07.08 LAVARPUR GJ6GNDGN0016G 770 3
363 134 14.01.09 15738408 18.07.08 DABHADA GJ6NHXXXX0086G 790 3
364 134 14.01.09 15738408 18.07.08 ASAYADI GJ6NHXXXX0023G 850 3
365 134 14.01.09 15738408 18.07.08 LAMBHEL VILLAGE GJ6ANAND0002G 880 3
366 134 14.01.09 15738408 18.07.08 BORIAVI GJ6ANAND0015G 40 4
367 134 14.01.09 15738408 18.07.08 HALOL SHYAM SUNDER COMPLEX GJ6HALOL0002G 50 4
368 134 14.01.09 15738408 18.07.08 PETLAD GJ6PTLAD0001G 60 4
369 134 14.01.09 15738408 18.07.08 NAPAD, BORSAD GJ6BORSD0003G 110 4
370 134 14.01.09 15738408 18.07.08 SARAR GJ6RRXXXX0056G 130 4
371 134 14.01.09 15738408 18.07.08 SUBHANPURA GJ6VDODR0061G 220 4
372 134 14.01.09 15738408 18.07.08 KESIUM PLAZA GJ6VDODR0062G 230 4
373 134 14.01.09 15738408 18.07.08 ABHISHEK COMPLEX GJ6VDODR0049G 330 4
374 134 14.01.09 15738408 18.07.08 BAJWA GJ6VDODR0079G 440 4
375 134 14.01.09 15738408 18.07.08 PANDYA BRIDGE GJ6VDODR0072G 480 4
376 134 14.01.09 15738408 18.07.08 NAVAYARD GIDC (RAJPAL CATERERS) GJ6VDODR0071G 490 4
377 134 14.01.09 15738408 18.07.08 VALLABH COMPLEX GJ6VDODR0001G 530 4
378 134 14.01.09 15738408 18.07.08 WAGHODIA ROAD GJ6VDODR0004G 540 4
379 134 14.01.09 15738408 18.07.08 VARASIYA RING ROAD GJ6VDODR0009G 590 4
380 134 14.01.09 15738408 18.07.08 SULAT CHAMBER GJ6VDODR0036G 660 4
381 134 14.01.09 15738408 18.07.08 TAIWADA GJ6VDODR0030G 710 4
382 134 14.01.09 15738408 18.07.08 VRAJ APARTMENT GJ6VDODR0016G 780 4
383 134 14.01.09 15738408 18.07.08 ANGAN COMPLEX GJ6VDODR0028G 840 4
384 134 14.01.09 15738408 18.07.08 ZALOD GJ6JHLOD0001G 890 4
385 134 14.01.09 15738408 18.07.08 AMBALI GJ6RRXXXX0087G 900 4
386 134 14.01.09 15738408 18.07.08 GULSHAN APT. GJ6GODRA0005G 920 4
387 134 14.01.09 15738408 18.07.08 SATKAIVAL MANDIR GJ6GODRA0004G 950 4
388 134 14.01.09 15738408 18.07.08 HALDARVA GJ6NHXXXX0032G 970 4
389 134 14.01.09 15738408 18.07.08 LAKODARA GJ6MYAGM0002G 980 4
390 134 14.01.09 15738408 18.07.08 DHANDHUKU GJ6DNUKA0001G 140 5
391 134 14.01.09 15738408 18.07.08 BOTAD GJ6BOTAD0002G 150 5
392 134 14.01.09 15738408 18.07.08 GADHADA GJ6GADDA0001G 180 5
393 134 14.01.09 15738408 18.07.08 RUVA PARI GJ6BHVNG0008G 220 5
394 134 14.01.09 15738408 18.07.08 LATHI GJ6DMAGR0001G 310 5
395 134 14.01.09 15738408 18.07.08 MAHUVA GJ6MHUVA0001G 400 5
396 134 14.01.09 15738408 18.07.08 NAVJIVAN SOCIETY PALANPUR GJ6PLNPR0002G 430 5
397 134 14.01.09 15738408 18.07.08 DEESA KIRAN COMPLEX GJ6DEESA0002G 470 5
398 134 14.01.09 15738408 18.07.08 PATAN ROAD GJ6DEESA0003G 480 5
399 134 14.01.09 15738408 18.07.08 VRANDAVAN HOTEL, DEESA GJ6DEESA0005G 500 5
400 134 14.01.09 15738408 18.07.08 LODAPUR, DHANERA GJ6DHNRA0001G 510 5
401 134 14.01.09 15738408 18.07.08 THARAD GJ6THRAD0001G 520 5
402 134 14.01.09 15738408 18.07.08 ARADHNA COMPLEX GJ6PATAN0002G 540 5
403 134 14.01.09 15738408 18.07.08 PATAN SALVIVADO GJ6PATAN0001G 550 5
404 134 14.01.09 15738408 18.07.08 SILAP COMPLEX GJ6SIDPR0007G 580 5
405 134 14.01.09 15738408 18.07.08 KAKOSHI ROAD GJ6SIDPR0003G 600 5
406 134 14.01.09 15738408 18.07.08 JUNAGANJ BAZAR GJ6SIDPR0006G 610 5
407 134 14.01.09 15738408 18.07.08 SUKAM RESTAURANT GJ6VISNG0003G 640 5
408 134 14.01.09 15738408 VISHA NAGAR (TIRUPATI MAHA VAISHALI COMPLEX)
18.07.08 GJ6VISNG0001G 660 5
409 134 14.01.09 15738408 18.07.08 ASAL GJ6NHXXXX0030G 700 5
410 134 14.01.09 15738408 18.07.08 KOSAMBA GJ6MMGRL0001G 920 5
411 135 14.01.09 15738429 19.07.08 RAJULA GJ6RJULA0001G 910 1
412 135 14.01.09 15738429 19.07.08 S. NAGAR SHAKTI PURA GJ6SNDNG0002G 230 2
413 135 14.01.09 15738429 19.07.08 BHAVANI COMPLEX GJ6SNDNG0003G 240 2
414 135 14.01.09 15738429 19.07.08
JAIPUR GOLDEN TRANSPORT GIDC S. NAGAR
GJ6SNDNG0007G 270 2
415 135 14.01.09 15738429 19.07.08 VADI VALA PLOT GJ6SNDNG0008G 290 2
416 135 14.01.09 15738429 19.07.08 MIRA APPT. GJ6RAJKT0027G 410 2
417 135 14.01.09 15738429 19.07.08 DAWRKESH GJ6RAJKT0018G 490 2
418 135 14.01.09 15738429 19.07.08 KUWADA ROAD (BAJAJ SHOW ROOM) GJ6RAJKT0011G 630 2
419 135 14.01.09 15738429 19.07.08 DAYANAND GJ6RAJKT0013G 640 2
420 135 14.01.09 15738429 19.07.08 SHUBHAM COMPLEX GJ6RAJKT0017G 670 2
421 135 14.01.09 15738429 19.07.08 DHARAM HALL GJ6RAJKT0015G 690 2
422 135 14.01.09 15738429 19.07.08 SHAPAR (GUNJAN POLYMERS) GJ6KTSAN0002G 700 2
423 135 14.01.09 15738429 19.07.08 KUDSAD GJ6RRXXXX0075G 820 2
424 135 14.01.09 15738429 19.07.08 HAZIRA (KAWAS) GJ6SURAT0091G 880 2
425 135 14.01.09 15738429 19.07.08 TAPOVAM AASRAM MORA GAON GJ6SURAT0062G 940 2
426 135 14.01.09 15738429 19.07.08 SKY VIEW APPT GJ6SURAT0112G 210 3
427 135 14.01.09 15738429 19.07.08 INDRAPRASTH GJ6SURAT0098G 340 3
428 135 14.01.09 15738429 19.07.08 RAJ CHEMICAL GJ6SURAT0095G 350 3
429 135 14.01.09 15738429 19.07.08 RAKESH NIVAS POLICE COLONY GJ6SURAT0094G 360 3
430 135 14.01.09 15738429 19.07.08 SHREENATH COMPLEX GJ6SURAT0028G 440 3
431 135 14.01.09 15738429 19.07.08 CHANDNI CHOWK GJ6SURAT0016G 560 3
432 135 14.01.09 15738429 19.07.08 GIDC PANDESRAI GJ6SURAT0056G 690 3
433 135 14.01.09 15738429 19.07.08 KRISHNA TIMBER GJ6SURAT0061G 790 3
434 135 14.01.09 15738429 19.07.08 SARDAR DIAMOND GJ6SURAT0041G 840 3
435 135 14.01.09 15738429 19.07.08 KUNSAD GJ6SURAT0035G 890 3
436 135 14.01.09 15738429 19.07.08 NAVKAR, BARDOLI GJ6BRDOL0003G 960 3
437 135 14.01.09 15738429 19.07.08 SPRING RD7 GJ6AHMBD0207G 560 4
438 135 14.01.09 15738429 19.07.08 SPRING RD6 GJ6AHMBD0206G 590 4
439 135 14.01.09 15738429 19.07.08 SPRING RD2 GJ6AHMBD0211G 600 4
440 135 14.01.09 15738429 19.07.08 SPRING RD5 GJ6AHMBD0205G 620 4
441 135 14.01.09 15738429 19.07.08 SPRING RD16 GJ6SANND0016G 630 4
442 135 14.01.09 15738429 19.07.08 SPRING RD9, RAJULA GJ6AHMBD0210G 660 4
443 135 14.01.09 15738429 19.07.08 SPRING RD15, GOTA GJ6SANND0020G 670 4
444 135 14.01.09 15738429 19.07.08 SARANGPUR GJ6ANKLS0014G 760 4
445 135 14.01.09 15738429 19.07.08 SAMRPAN, ATMIYA GJ6RAJKT0046G 820 4
446 135 14.01.09 15738429 19.07.08 MAVDI PLOT GJ6RAJKT0045G 830 4
447 135 14.01.09 15738429 19.07.08 J.B. PACKAGING GJ6RAJKT0041G 840 4
448 135 14.01.09 15738429 19.07.08 SPRING RD14, OGDAJ GAON GJ6SANND0014G 940 4
449 135 14.01.09 15738429 19.07.08 PETLAD GIDC GJ6SOJTR0001G 980 4
450 135 14.01.09 15738429 19.07.08 ISCON MALL GJ6SURAT0139G 70 5
451 135 14.01.09 15738429 19.07.08 MAKAR PURA GJ6VDODR0094G 110 5
452 135 14.01.09 15738429 19.07.08 POR GJ6VDODR0096G 150 5
453 136 13.01.09 15731486 05.07.08 JAGANATH PURA GJ6SIDPR0002G 180 1
454 137 14.01.09 15635688 19.11.07 BATENA GIDC GJSURAT114 840 1
455 139 31.01.09 15738408 18.07.08 RANAGADH, LIMBDI GJ6LIMBD0002G 370 1
456 139 31.01.09 15738408 18.07.08 SAMP COMPALIS GJ6ANAND0006G 920 3
457 139 31.01.09 15738408 18.07.08 ELORA PARK, PRUSTI COMPLEX GJ6VDODR0060G 210 4
458 139 31.01.09 15738408 18.07.08 BAKOZ PATEL CHAMBER GJ6VDODR0020G 740 4
459 139 31.01.09 15738408 18.07.08 SAI BABA COMPLEX GJ6DEESA0001G 490 5
460 139 31.01.09 15738408 18.07.08 SAHARA TOWNSHIP GJ6BHRCH0001G 760 5
461 139 31.01.09 15738408 18.07.08 DEV APARTMENT, BHRUCH GJ6BHRCH0002G 770 5
462 139 31.01.09 15738408 18.07.08 ANKLESHWAR, NAVABOR GJ6ANKLS0006G 820 5
463 139 31.01.09 15738408 18.07.08 DHAMDOD GJ6NHXXXX0078G 900 5
464 140 31.01.09 15738429 19.07.08 PARAG GUEST HOUSE GJ6KHMBL0004G 100 1
465 140 31.01.09 15738429 19.07.08 KALYANI MANDIR, NEELKANTH APP. GJ6JAMNG0003G 180 1
466 140 31.01.09 15738429 19.07.08 UDYOG NAGAR GIDC JAMNAGAR GJ6JAMNG0014G 240 1
467 140 31.01.09 15738429 19.07.08 MOMAI COMPLEX, JAMNAGAR GJ6JAMNG0021G 310 1
468 140 31.01.09 15738429 19.07.08 SIKKA-2, MOTIKHAVDI GJ6JAMNG0009G 350 1
469 140 31.01.09 15738429 19.07.08 DHORAJI, NAGRIK BANK GJ6DHORJ0001G 410 1
470 140 31.01.09 15738429 19.07.08 DOSHI STREET GJ6UPLET0003G 540 1
471 140 31.01.09 15738429 19.07.08 NAVAGARH, JATPUR GJ6JETPR0003G 580 1
472 140 31.01.09 15738429 19.07.08 OM NAGAR, JESING PURA GJ6AMRLI0003G 660 1
473 140 31.01.09 15738429 19.07.08 MADHAV PARK GJ6JUNGD0005G 810 1
474 140 31.01.09 15738429 19.07.08 KESOD GJ6KESOD0001G 860 1
475 140 31.01.09 15738429 19.07.08 UMAYA PARK, HALVAD GJ6HALVA0002G 10 2
476 140 31.01.09 15738429 19.07.08 KANBI PARA GJ6HALVA0004G 30 2
477 140 31.01.09 15738429 19.07.08 JAMAT KHANA, HALVAD GJ6HALVA0001G 40 2
478 140 31.01.09 15738429 19.07.08 MAYUR NAGAR SOCIETY GJ6DHNGA0002G 60 2
479 140 31.01.09 15738429 19.07.08 DHRANGADHRA GIDC GJ6DHNGA0004G 80 2
480 140 31.01.09 15738429 19.07.08 THAN GJ6CHOTL0002G 360 2
481 140 31.01.09 15738429 19.07.08 SADGURU PARK GJ6RAJKT0031G 460 2
482 140 31.01.09 15738429 19.07.08
SHILP TOWER (KRISHNA COMPLEX), RAJKOT
GJ6RAJKT0002G 500 2
483 140 31.01.09 15738429 19.07.08 HOTEL JMC RAJPUT PURA GJ6RAJKT0008G 560 2
484 140 31.01.09 15738429 19.07.08 JASDAN GJ6JASDN0001G 720 2
485 140 31.01.09 15738429 19.07.08 MARUTI NAGAR, JATPUR ROAD GJ6GONDL0008G 730 2
486 140 31.01.09 15738429 19.07.08 GUNDALA ROAD, GONDAL GJ6GONDL0004G 740 2
487 140 31.01.09 15738429 19.07.08 MAHEK COMPLEX, GONDAL GJ6GONDL0006G 760 2
488 140 31.01.09 15738429 19.07.08 BHOGRAJ PURA, GONDAL GJ6GONDL0001G 780 2
489 140 31.01.09 15738429 19.07.08 KHODEYAR NAGAR, GONDAL GJ6GONDL0002G 800 2
490 140 31.01.09 15738429 19.07.08 KHODEL CHHAYA (HIRA BAG) SURAT GJ6SURAT0085G 980 2
491 140 31.01.09 15738429 19.07.08 KAILASH NAGAR GJ6SURAT0073G 50 3
492 140 31.01.09 15738429 19.07.08 RADHEY KRISHNA COMPLEX GJ6SURAT0067G 100 3
493 140 31.01.09 15738429 19.07.08 MADHUVAN APPARTMENT GJ6SURAT0048G 390 3
494 140 31.01.09 15738429 19.07.08 JAGNATH SOCIETY, SURAT GJ6SURAT0024G 480 3
495 140 31.01.09 15738429 19.07.08 I.T.C GJ6SURAT0019G 530 3
496 140 31.01.09 15738429 19.07.08 MAHAVIR DARSHAN GJ6SURAT0013G 580 3
497 140 31.01.09 15738429 19.07.08 GOLDEN PLAZA GJ6SURAT0020G 650 3
498 140 31.01.09 15738429 19.07.08 OM SHRI JALARAM GJ6SURAT0039G 850 3
499 140 31.01.09 15738429 19.07.08 UN SACHIN GIDC GJ6SURAT0004G 910 3
500 140 31.01.09 15738429 19.07.08 RAVI FABRICS GJ6SURAT0005G 920 3
501 140 31.01.09 15738429 19.07.08 NIZAR, VYIARA GJ6VYARA0001G 930 3
502 140 31.01.09 15738429 19.07.08 KAROD KOTHWA GJ6RRXXXX0080G 10 4
503 140 31.01.09 15738429 19.07.08 JINAL COMPLEX GJ6NAVSR0004G 60 4
504 140 31.01.09 15738429 19.07.08 SAGRA GJ6RRXXXX0066G 110 4
505 140 31.01.09 15738429 19.07.08 BILIMORA GJ6BILMR0001G 140 4
506 140 31.01.09 15738429 19.07.08 SATYAM APARTMENT GJ6BILMR0003G 150 4
507 140 31.01.09 15738429 19.07.08 MARCHENT SHOPPING CENTRE (CHIKLI) GJ6BILMR0004G 160 4
508 140 31.01.09 15738429 19.07.08 KUSAMBA, VALSAD GJ6VALSD0002G 200 4
509 140 31.01.09 15738429 19.07.08 MAUMIT SAH, DADRA GJ6VAPI0004G 280 4
510 140 31.01.09 15738429 19.07.08 AGRI COMPLEX GJ6VAPI0018G 310 4
511 140 31.01.09 15738429 19.07.08 ARIYANT TRANSPORT GIDC GJ6VAPI0011G 400 4
512 140 31.01.09 15738429 19.07.08 SANDEEP APARTMENT, VAPI GJ6VAPI0030G 550 4
513 140 31.01.09 15738429 19.07.08D.C. MANGLAP COMPLEX NEW UNIVERSITYGJ6VAPI0040G 970 4
514 140 31.01.09 15738429 19.07.08 CITY LIGHT ROAD, ABHISHEK GJ6SURAT0143G 30 5
515 140 31.01.09 15738429 19.07.08 RAGHUKUL TEXTILE MARKET GJ6SURAT0141G 50 5
516 141 31.01.09 15603042 01.08.07 LAMBA GJ5JKLY004B 420 1
517 145 27.02.09 15738408 18.07.08 BAHUCHRAJI CHOKDI GJ6VRGAM0003G 130 1
518 145 27.02.09 15738408 18.07.08 KHAMBALI GJ6RRXXXX0152G 330 1
519 145 27.02.09 15738408 18.07.08 BHALGAM ROAD GJ6LIMBD0001G 360 1
520 145 27.02.09 15738408 18.07.08 PANNA ESTATE GJ6AHMBD0079G 660 1
521 145 27.02.09 15738408 18.07.08 MADRASI MANDIR GJ6AHMBD0086G 710 1
522 145 27.02.09 15738408 18.07.08 STADIUM ROAD GJ6AHMBD0066G 790 1
523 145 27.02.09 15738408 18.07.08 PUSHPA NAGAR GJ6AHMBD0088G 50 2
524 145 27.02.09 15738408 18.07.08 MEGHANI NAGAR BUS STOP GJ6AHMBD0037G 100 2
525 145 27.02.09 15738408 18.07.08 INDIA COLONY GJ6AHMBD0034G 130 2
526 145 27.02.09 15738408 18.07.08 RAJ MULTIPLEX GJ6AHMBD0018G 170 2
527 145 27.02.09 15738408 18.07.08 MAGHMANI IND. GJ6AHMBD0049G 430 2
528 145 27.02.09 15738408 18.07.08 RAKHYAL GJ6AHMBD0043G 490 2
529 145 27.02.09 15738408 18.07.08 SHRUTI APP. (PREETAM NAGAR PALDI) GJ6AHMBD0070G 750 2
530 145 27.02.09 15738408 18.07.08 ANAND MAYI FLATES GJ6AHMBD0193G 770 2
531 145 27.02.09 15738408 18.07.08 THAKORE BAG COMPLEX GJ6AHMBD0196G 850 2
532 145 27.02.09 15738408 18.07.08 NAVRANG PURA GJ6AHMBD0155G 880 2
533 145 27.02.09 15738408 18.07.08 KARNAVATI CLUB GJ6AHMBD0128G 900 2
534 145 27.02.09 15738408 18.07.08 SAINI COMPLEX GJ6AHMBD0144G 20 3
535 145 27.02.09 15738408 18.07.08 RANI BUS STOP GJ6AHMBD0132G 30 3
536 145 27.02.09 15738408 18.07.08 NIRNAY NAGAR GJ6AHMBD0140G 60 3
537 145 27.02.09 15738408 18.07.08 CHANKAY PURI GJ6AHMBD0133G 130 3
538 145 27.02.09 15738408 18.07.08 ORCHID PARK GJ6AHMBD0112G 330 3
539 145 27.02.09 15738408 18.07.08 SARKHEJ GAM GJ6AHMBD0120G 390 3
540 145 27.02.09 15738408 18.07.08 MARUTI CRYSTAL GJ6AHMBD0016G 420 3
541 145 27.02.09 15738408 18.07.08 NANI JARI, GODHRA GJ6RRXXXX0027G 860 3
542 145 27.02.09 15738408 18.07.08 ALINDRA GJ6RRXXXX0028G 870 3
543 145 27.02.09 15738408 18.07.08 SATYAM COMPLEX ANAND GJ6ANAND0005G 910 3
544 145 27.02.09 15738408 18.07.08 R.S. HOSTEL, ANAND GJ6ANAND0014G 30 4
545 145 27.02.09 15738408 18.07.08 KASHYAP BANGLOW GJ6VDODR0057G 190 4
546 145 27.02.09 15738408 18.07.08 BAJWA GJ6VDODR0050G 250 4
547 145 27.02.09 15738408 18.07.08 GAJRAWADI GJ6VDODR0031G 700 4
548 145 27.02.09 15738408 18.07.08 KARJAN GJ6MYAGM0001G 990 4
549 145 27.02.09 15738408 18.07.08 RAPAR GJ6RHPAR0001G 10 5
550 145 27.02.09 15738408 18.07.08 HOTEL MOHIT PLACE GJ6GNDDM0006G 80 5
551 145 27.02.09 15738408 18.07.08 DHASA GJ6GADDA0002G 170 5
552 145 27.02.09 15738408 18.07.08 AVENTIS FARMA GJ6ANKLS0007G 880 5
553 146 27.02.09 15738429 19.07.08 SANIDHYA BUILDING GJ6OKHA0002G 50 1
554 146 27.02.09 15738429 19.07.08 PLACE ROAD GJ6JAMNG0007G 150 1
555 146 27.02.09 15738429 19.07.08 TOWN HALL, AMRIT APP, JAMNAGAR GJ6JAMNG0002G 190 1
556 146 27.02.09 15738429 19.07.08 HEMALI APP, JAMNAGAR GJ6JAMNG0010G 210 1
557 146 27.02.09 15738429 19.07.08 SAKUMTAL APP., JAMNAGAR GJ6JAMNG0017G 270 1
558 146 27.02.09 15738429 19.07.08 LAXMI TILES GJ6JAMNG0022G 320 1
559 146 27.02.09 15738429 19.07.08 SWATI CHOWK, DHORAJI GJ6DHORJ0002G 420 1
560 146 27.02.09 15738429 19.07.08 SUVIDHA APT. GJ6PRBND0003G 460 1
561 146 27.02.09 15738429 19.07.08 RAMTEKRI SKY COMPLEX GJ6PRBND0006G 520 1
562 146 27.02.09 15738429 19.07.08 MUQABUL PLAZA GJ6UPLET0002G 530 1
563 146 27.02.09 15738429 19.07.08 AMARELI (BATASWADI COLONY) GJ6AMRLI0002G 680 1
564 146 27.02.09 15738429 19.07.08 TIMBAWADI, JUNAGARH GJ6JUNGD0004G 710 1
565 146 27.02.09 15738429 19.07.08 SHINE TOWER JAIL ROAD GJ6JUNGD0007G 750 1
566 146 27.02.09 15738429 19.07.08
SUPER GOLDEN MARKET, SANGHADIYA BAZAR
GJ6JUNGD0009G 770 1
567 146 27.02.09 15738429 19.07.08 MANISH MARKET, JUNAGARH GJ6JUNGD0010G 780 1
568 146 27.02.09 15738429 19.07.08 JITENDRA APP., GANDHI CHOWK GJ6JUNGD0011G 790 1
569 146 27.02.09 15738429 19.07.08 MANGROL GJ6MNROL0001G 820 1
570 146 27.02.09 15738429 19.07.08 KESHOD, UMA PALACE GJ6KESOD0006G 840 1
571 146 27.02.09 15738429 19.07.08 SARMIK PLAZA, WAKANER HIGHWAY GJ6MORVI0013G 90 2
572 146 27.02.09 15738429 19.07.08 SRI NATH NAGER GJ6WNKNR0006G 310 2
573 146 27.02.09 15738429 19.07.08 SARVODAY SOCIETY GJ6CHOTL0001G 370 2
574 146 27.02.09 15738429 19.07.08 AJI (GIDC) RAJKOT GJ6RAJKT0029G 430 2
575 146 27.02.09 15738429 19.07.08 PEDAK ROAD GJ6RAJKT0005G 530 2
576 146 27.02.09 15738429 19.07.08 AMPIRE APP., RAJKOT GJ6RAJKT0010G 580 2
577 146 27.02.09 15738429 19.07.08 SHAPAR (VERAWAL) RAJKOT GJ6KTSAN0001G 710 2
578 146 27.02.09 15738429 19.07.08 BABRA GJ6BABRA0001G 810 2
579 146 27.02.09 15738429 19.07.08 GOPI PURA GJ6SURAT0124G 840 2
580 146 27.02.09 15738429 19.07.08 AAJAD MOHLA GJ6SURAT0086G 970 2
581 146 27.02.09 15738429 19.07.08 GOLDEN PARK GJ6SURAT0113G 200 3
582 146 27.02.09 15738429 19.07.08 MARUTI IND. ESTATE GJ6SURAT0029G 430 3
583 146 27.02.09 15738429 19.07.08 INDERPRASTH COMPLEX GJ6SURAT0018G 640 3
584 146 27.02.09 15738429 19.07.08 NAVASARJAN SOCIETY GJ6SURAT0058G 680 3
585 146 27.02.09 15738429 19.07.08 OPP. PRESIDENT PLAZA, SURAT GJ6SURAT0052G 730 3
586 146 27.02.09 15738429 19.07.08 PRIYA PALACE GJ6SURAT0042G 830 3
587 146 27.02.09 15738429 19.07.08CHALTHAN, SWAMINARAYAN IND. ESTATEGJ6BRDOL0004G 970 3
588 146 27.02.09 15738429 19.07.08 MADHI GJ6BRDOL0006G 990 3
589 146 27.02.09 15738429 19.07.08 JALDHARA SOCIETY, NAVSARI GIDC GJ6NAVSR0012G 20 4
590 146 27.02.09 15738429 19.07.08 SANKALP COMPLEX, NAVSARI GJ6NAVSR0003G 70 4
591 146 27.02.09 15738429 19.07.08 ATUL GJ6VALSD0010G 170 4
592 146 27.02.09 15738429 19.07.08 GORGAM GJ6NHXXXX0033G 180 4
593 146 27.02.09 15738429 19.07.08 OLGAM GJ6RRXXXX0083G 190 4
594 146 27.02.09 15738429 19.07.08 BALITHA GIDC GJ6VAPI0006G 370 4
595 146 27.02.09 15738429 19.07.08 KACHTHIGAM GJ6VAPI0022G 480 4
596 146 27.02.09 15738429 19.07.08 FULCHAND CHOWK GJ6RAJKT0047G 860 4
597 146 27.02.09 15738429 19.07.08 MASHAL CHOWK GJ6VAPI0039G 960 4
598 146 27.02.09 15738429 19.07.08 NEW BOMBAY MARKET GJ6SURAT0142G 40 5
599 146 27.02.09 15738429 19.07.08 DANDIA BAZAR GJ6VDODR0091G 130 5
600 147 27.02.09 15635688 19.11.07NAGAVEL HANUMAN, GANESH INDUSTRIESGJ_AHMBD_125 100 1
601 147 27.02.09 15635688 19.11.07 VASTRAPUR SITE GJ_AHMBD_130 140 1
602 147 27.02.09 15635688 19.11.07 JODHPUR GJ_AHMBD_153 240 1
603 147 27.02.09 15635688 19.11.07 MEHSANA-4 GJMEHSN008 550 1
604 147 27.02.09 15635688 19.11.07 NALANDA NAGAR GJNDIAD006 570 1
605 147 27.02.09 15635688 19.11.07 SACHIN GIDC ROAD NO. 8 GJSURAT120 890 1
606 147 27.02.09 15635688 19.11.07 RATANPAR GJ5UNNA001B 950 1
607 148 27.02.09 15733255 19.06.08 LUNAVA GJ4BHCHU001B 10 1
608 148 27.02.09 15733255 19.06.08 MODHERA GJ4CHNMA003B 50 1
609 148 27.02.09 15733255 19.06.08 DUDHAI GJ4GNDDM001B 110 1
610 149 27.02.09 15731486 05.07.08 GUMATIYA ROAD (KADI) GJ6KALOL0013G 10 1
611 149 27.02.09 15731486 05.07.08 SAMPARAN SOCIETY (NANI KADI) GJ6KALOL0011G 20 1
612 149 27.02.09 15731486 05.07.08 DUNIYA GJ6HALOL0001G 50 1
613 149 27.02.09 15731486 05.07.08 SHIVANGAN GJ6VDODR0059G 80 1
614 149 27.02.09 15731486 05.07.08 NAGINKUJ, CHHANI BUS STOP GJ6VDODR0003G 90 1
615 149 27.02.09 15731486 05.07.08 SHARGAM HOSTE GJ6VDODR0022G 140 1
616 149 27.02.09 15731486 05.07.08 CHANDRALOK RODS GJ6DEESA0004G 160 1
617 149 27.02.09 15731486 05.07.08 AVISHKAR APT. GJ6BHRCH0011G 220 1
618 149 27.02.09 15731486 05.07.08 BEDESWAR, JAMNAGAR GJ6JAMNG0006G 230 1
619 149 27.02.09 15731486 05.07.08 OLD GHUNTU ROAD GJ6MORVI0003G 240 1
620 149 27.02.09 15731486 05.07.08 DHARMA TEXTILE GJ6SURAT0089G 250 1
621 149 27.02.09 15731486 05.07.08 DWARKESH APT. GJ6SURAT0070G 260 1
622 149 27.02.09 15731486 05.07.08 GOPI NATH, ASHA NAGAR GJ6SURAT0097G 290 1
623 149 27.02.09 15731486 05.07.08 RAVI FLATS GJ6SURAT0032G 320 1
624 149 27.02.09 15731486 05.07.08 VASANT VILLA GJ6SURAT0010G 350 1
625 149 27.02.09 15731486 05.07.08 SHIV SHAKTI APT., KATARGAM GJ6SURAT0046G 360 1
626 149 27.02.09 15731486 05.07.08 TUMB, VANKAS GJ6RRXXXX0085G 440 1
627 149 27.02.09 15731486 05.07.08 GANGAJI FALIA, UMARSADI GJ6RRXXXX0072G 450 1
628 150 27.02.09 15603043 01.08.07 LAIYARA GJSHXXXXX039B 490 1
629 151 27.02.09 15603035 01.08.07 PATAN GJ_PATAN_004 30 1
630 152 27.02.09 15595302 07.07.07 GANDEVI GJ4BLMORA004B 10 26
 DETAIL OF SHELTERS ERECTED BY AADHUNIK ENERCON

ORDER NO.: RGC/15738408 ORDER DATE : 18.07.2008

INOVICE NO. : 145 INVOICE DATE : 27.02.2009

ITEM ITEM
S.NO. NAME OF SITES SITE ID
CODE NO.

1 BAHUCHRAJI CHOKDI GJ6VRGAM0003G 130 1

2 KHAMBALI GJ6RRXXXX0152G 330 1

3 BHALGAM ROAD GJ6LIMBD0001G 360 1

4 PANNA ESTATE GJ6AHMBD0079G 660 1

5 MADRASI MANDIR GJ6AHMBD0086G 710 1

6 STADIUM ROAD GJ6AHMBD0066G 790 1

7 PUSHPA NAGAR GJ6AHMBD0088G 50 2

8 MEGHANI NAGAR BUS STOP GJ6AHMBD0037G 100 2

9 INDIA COLONY GJ6AHMBD0034G 130 2

10 RAJ MULTIPLEX GJ6AHMBD0018G 170 2

11 MAGHMANI IND. GJ6AHMBD0049G 430 2

12 RAKHYAL GJ6AHMBD0043G 490 2

13 SHRUTI APP. (PREETAM NAGAR PALD GJ6AHMBD0070G 750 2

14 ANAND MAYI FLATES GJ6AHMBD0193G 770 2

15 THAKORE BAG COMPLEX GJ6AHMBD0196G 850 2

16 NAVRANG PURA GJ6AHMBD0155G 880 2

17 KARNAVATI CLUB GJ6AHMBD0128G 900 2

18 SAINI COMPLEX GJ6AHMBD0144G 20 3

19 RANI BUS STOP GJ6AHMBD0132G 30 3

20 NIRNAY NAGAR GJ6AHMBD0140G 60 3

 21 CHANKAY PURI GJ6AHMBD0133G 130 3

22 ORCHID PARK GJ6AHMBD0112G 330 3

23 SARKHEJ GAM GJ6AHMBD0120G 390 3

24 MARUTI CRYSTAL GJ6AHMBD0016G 420 3

25 NANI JARI, GODHRA GJ6RRXXXX0027G 860 3

26 ALINDRA GJ6RRXXXX0028G 870 3

27 SATYAM COMPLEX ANAND GJ6ANAND0005G 910 3

28 R.S. HOSTEL, ANAND GJ6ANAND0014G 30 4

29 KASHYAP BANGLOW GJ6VDODR0057G 190 4

30 BAJWA GJ6VDODR0050G 250 4

31 GAJRAWADI GJ6VDODR0031G 700 4

32 KARJAN GJ6MYAGM0001G 990 4

33 RAPAR GJ6RHPAR0001G 10 5

34 HOTEL MOHIT PLACE GJ6GNDDM0006G 80 5

35 DHASA GJ6GADDA0002G 170 5

36 AVENTIS FARMA GJ6ANKLS0007G 880 5

DETAIL OF SHELTERS ERECTED BY AADHUNIK ENERCON

ORDER NO.: RGC/15738429 ORDER DATE : 19.07.2008

INOVICE NO. : 146 INVOICE DATE : 27.02.2009

ITEM ITEM
S.NO. NAME OF SITES SITE ID
CODE NO.

1 SANIDHYA BUILDING GJ6OKHA0002G 50 1

2 PLACE ROAD GJ6JAMNG0007G 150 1
3 TOWN HALL, AMRIT APP, JAMNAGA GJ6JAMNG0002G 190 1
4 HEMALI APP, JAMNAGAR GJ6JAMNG0010G 210 1
5 SAKUMTAL APP., JAMNAGAR GJ6JAMNG0017G 270 1
6 LAXMI TILES GJ6JAMNG0022G 320 1
7 SWATI CHOWK, DHORAJI GJ6DHORJ0002G 420 1
8 SUVIDHA APT. GJ6PRBND0003G 460 1
9 RAMTEKRI SKY COMPLEX GJ6PRBND0006G 520 1
10 MUQABUL PLAZA GJ6UPLET0002G 530 1
11 AMARELI (BATASWADI COLONY) GJ6AMRLI0002G 680 1
12 TIMBAWADI, JUNAGARH GJ6JUNGD0004G 710 1
13 SHINE TOWER JAIL ROAD GJ6JUNGD0007G 750 1
14 SUPER GOLDEN MARKET, SANGHAD GJ6JUNGD0009G 770 1
15 MANISH MARKET, JUNAGARH GJ6JUNGD0010G 780 1
16 JITENDRA APP., GANDHI CHOWK GJ6JUNGD0011G 790 1
17 MANGROL GJ6MNROL0001G 820 1
18 KESHOD, UMA PALACE GJ6KESOD0006G 840 1
19 SARMIK PLAZA, WAKANER HIGHWA GJ6MORVI0013G 90 2
20 SRI NATH NAGER GJ6WNKNR0006G 310 2
21 SARVODAY SOCIETY GJ6CHOTL0001G 370 2
22 AJI (GIDC) RAJKOT GJ6RAJKT0029G 430 2
23 PEDAK ROAD GJ6RAJKT0005G 530 2
24 AMPIRE APP., RAJKOT GJ6RAJKT0010G 580 2
25 SHAPAR (VERAWAL) RAJKOT GJ6KTSAN0001G 710 2
26 BABRA GJ6BABRA0001G 810 2
27 GOPI PURA GJ6SURAT0124G 840 2
 28 AAJAD MOHLA GJ6SURAT0086G 970 2
29 GOLDEN PARK GJ6SURAT0113G 200 3
30 MARUTI IND. ESTATE GJ6SURAT0029G 430 3
31 INDERPRASTH COMPLEX GJ6SURAT0018G 640 3
32 NAVASARJAN SOCIETY GJ6SURAT0058G 680 3
33 OPP. PRESIDENT PLAZA, SURAT GJ6SURAT0052G 730 3
34 PRIYA PALACE GJ6SURAT0042G 830 3
35 CHALTHAN, SWAMINARAYAN IND. E GJ6BRDOL0004G 970 3
36 MADHI GJ6BRDOL0006G 990 3
37 JALDHARA SOCIETY, NAVSARI GIDC GJ6NAVSR0012G 20 4
38 SANKALP COMPLEX, NAVSARI GJ6NAVSR0003G 70 4
39 ATUL GJ6VALSD0010G 170 4
40 GORGAM GJ6NHXXXX0033G 180 4
41 OLGAM GJ6RRXXXX0083G 190 4
42 BALITHA GIDC GJ6VAPI0006G 370 4
43 KACHTHIGAM GJ6VAPI0022G 480 4
44 FULCHAND CHOWK GJ6RAJKT0047G 860 4
45 MASHAL CHOWK GJ6VAPI0039G 960 4
46 NEW BOMBAY MARKET GJ6SURAT0142G 40 5
47 DANDIA BAZAR GJ6VDODR0091G 130 5

DETAIL OF SHELTERS ERECTED BY AADHUNIK ENERCON

ORDER NO.: RGC/15635688 ORDER DATE : 19.11.2007

INOVICE NO. : 147 INVOICE DATE : 27.02.2009
 ITEM ITEM
S.NO. NAME OF SITES SITE ID
CODE NO.

1 NAGAVEL HANUMAN, GANESH INDU GJ_AHMBD_125 100 1

2 VASTRAPUR SITE GJ_AHMBD_130 140 1

3 JODHPUR GJ_AHMBD_153 240 1

4 MEHSANA-4 GJMEHSN008 550 1

5 NALANDA NAGAR GJNDIAD006 570 1

6 SACHIN GIDC ROAD NO. 8 GJSURAT120 890 1

7 RATANPAR GJ5UNNA001B 950 1

DETAIL OF SHELTERS ERECTED BY AADHUNIK ENERCON

ORDER NO.: RGC/15733255 ORDER DATE : 19.06.2008

INOVICE NO. : 148 INVOICE DATE : 27.02.2009

ITEM ITEM
S.NO. NAME OF SITES SITE ID
CODE NO.

1 LUNAVA GJ4BHCHU001B 10 1
 2 MODHERA GJ4CHNMA003B 50 1

3 DUDHAI GJ4GNDDM001B 110 1

DETAIL OF SHELTERS ERECTED BY AADHUNIK ENERCON

ORDER NO.: RGC/15731486 ORDER DATE : 05.07.2008

INOVICE NO. : 149 INVOICE DATE : 27.02.2009

ITEM ITEM
S.NO. NAME OF SITES SITE ID
CODE NO.
1 GUMATIYA ROAD (KADI) GJ6KALOL0013G 10 1
2 SAMPARAN SOCIETY (NANI KADI) GJ6KALOL0011G 20 1
3 DUNIYA GJ6HALOL0001G 50 1
4 SHIVANGAN GJ6VDODR0059G 80 1
5 NAGINKUJ, CHHANI BUS STOP GJ6VDODR0003G 90 1
6 SHARGAM HOSTE GJ6VDODR0022G 140 1
7 CHANDRALOK RODS GJ6DEESA0004G 160 1
8 AVISHKAR APT. GJ6BHRCH0011G 220 1
9 BEDESWAR, JAMNAGAR GJ6JAMNG0006G 230 1
10 OLD GHUNTU ROAD GJ6MORVI0003G 240 1
11 DHARMA TEXTILE GJ6SURAT0089G 250 1
12 DWARKESH APT. GJ6SURAT0070G 260 1
13 GOPI NATH, ASHA NAGAR GJ6SURAT0097G 290 1
14 RAVI FLATS GJ6SURAT0032G 320 1
15 VASANT VILLA GJ6SURAT0010G 350 1
16 SHIV SHAKTI APT., KATARGAM GJ6SURAT0046G 360 1
17 TUMB, VANKAS GJ6RRXXXX0085G 440 1
18 GANGAJI FALIA, UMARSADI GJ6RRXXXX0072G 450 1
 DETAIL OF SHELTERS ERECTED BY AADHUNIK ENERCON

ORDER NO.: RGC/15603043 ORDER DATE : 01.08.2007

INOVICE NO. : 150 INVOICE DATE : 27.02.2009

ITEM ITEM
S.NO. NAME OF SITES SITE ID
CODE NO.

1 LAIYARA GJSHXXXXX039B 490 1

DETAIL OF SHELTERS ERECTED BY AADHUNIK ENERCON

ORDER NO.: RGC/15603035 ORDER DATE : 01.08.2007

INOVICE NO. : 151 INVOICE DATE : 27.02.2009

ITEM ITEM
S.NO. NAME OF SITES SITE ID
CODE NO.

1 PATAN GJ_PATAN_004 30 1
 DETAIL OF SHELTERS ERECTED BY AADHUNIK ENERCON

ORDER NO.: RGC/15595302 ORDER DATE : 07.07.2007

INOVICE NO. : 152 INVOICE DATE : 27.02.2009

ITEM ITEM
S.NO. NAME OF SITES SITE ID
CODE NO.

1 GANDEVI GJ4BLMORA004B 10 26
CLIENT : AADHUNIK ENERCON PVT. LTD.

DETAIL OF WORK : ERECTION

ORDER NO.: RGC/15738408 ORDER DATE : 18.07.2008
INOVICE NO. : 145 INVOICE DATE : 27.02.2009

ITEM ITEM
S.NO. NAME OF SITES SITE ID
CODE NO.

1 BAHUCHRAJI CHOKDI GJ6VRGAM0003G 130 1

2 KHAMBALI GJ6RRXXXX0152G 330 1

3 BHALGAM ROAD GJ6LIMBD0001G 360 1

4 PANNA ESTATE GJ6AHMBD0079G 660 1

5 MADRASI MANDIR GJ6AHMBD0086G 710 1

6 STADIUM ROAD GJ6AHMBD0066G 790 1

7 PUSHPA NAGAR GJ6AHMBD0088G 50 2

8 MEGHANI NAGAR BUS STOP GJ6AHMBD0037G 100 2

9 INDIA COLONY GJ6AHMBD0034G 130 2

10 RAJ MULTIPLEX GJ6AHMBD0018G 170 2

11 MAGHMANI IND. GJ6AHMBD0049G 430 2

12 RAKHYAL GJ6AHMBD0043G 490 2

13 SHRUTI APP. (PREETAM NAGAR PALD GJ6AHMBD0070G 750 2

14 ANAND MAYI FLATES GJ6AHMBD0193G 770 2

15 THAKORE BAG COMPLEX GJ6AHMBD0196G 850 2

16 NAVRANG PURA GJ6AHMBD0155G 880 2

17 KARNAVATI CLUB GJ6AHMBD0128G 900 2

18 SAINI COMPLEX GJ6AHMBD0144G 20 3

 19 RANI BUS STOP GJ6AHMBD0132G 30 3

20 NIRNAY NAGAR GJ6AHMBD0140G 60 3

21 CHANKAY PURI GJ6AHMBD0133G 130 3

22 ORCHID PARK GJ6AHMBD0112G 330 3

23 SARKHEJ GAM GJ6AHMBD0120G 390 3

24 MARUTI CRYSTAL GJ6AHMBD0016G 420 3

25 NANI JARI, GODHRA GJ6RRXXXX0027G 860 3

26 ALINDRA GJ6RRXXXX0028G 870 3

27 SATYAM COMPLEX ANAND GJ6ANAND0005G 910 3

28 R.S. HOSTEL, ANAND GJ6ANAND0014G 30 4

29 KASHYAP BANGLOW GJ6VDODR0057G 190 4

30 BAJWA GJ6VDODR0050G 250 4

31 GAJRAWADI GJ6VDODR0031G 700 4

32 KARJAN GJ6MYAGM0001G 990 4

33 RAPAR GJ6RHPAR0001G 10 5

34 HOTEL MOHIT PLACE GJ6GNDDM0006G 80 5

35 DHASA GJ6GADDA0002G 170 5

36 AVENTIS FARMA GJ6ANKLS0007G 880 5

CLIENT : AADHUNIK ENERCON PVT. LTD.

DETAIL OF WORK : ERECTION

ORDER NO.: RGC/15738429 ORDER DATE : 19.07.2008

INOVICE NO. : 146 INVOICE DATE : 27.02.2009

ITEM ITEM
S.NO. NAME OF SITES SITE ID
CODE NO.

1 SANIDHYA BUILDING GJ6OKHA0002G 50 1

2 PLACE ROAD GJ6JAMNG0007G 150 1
3 TOWN HALL, AMRIT APP, JAMNAGA GJ6JAMNG0002G 190 1
4 HEMALI APP, JAMNAGAR GJ6JAMNG0010G 210 1
5 SAKUMTAL APP., JAMNAGAR GJ6JAMNG0017G 270 1
6 LAXMI TILES GJ6JAMNG0022G 320 1
7 SWATI CHOWK, DHORAJI GJ6DHORJ0002G 420 1
8 SUVIDHA APT. GJ6PRBND0003G 460 1
9 RAMTEKRI SKY COMPLEX GJ6PRBND0006G 520 1
10 MUQABUL PLAZA GJ6UPLET0002G 530 1
11 AMARELI (BATASWADI COLONY) GJ6AMRLI0002G 680 1
12 TIMBAWADI, JUNAGARH GJ6JUNGD0004G 710 1
13 SHINE TOWER JAIL ROAD GJ6JUNGD0007G 750 1
14 SUPER GOLDEN MARKET, SANGHAD GJ6JUNGD0009G 770 1
15 MANISH MARKET, JUNAGARH GJ6JUNGD0010G 780 1
16 JITENDRA APP., GANDHI CHOWK GJ6JUNGD0011G 790 1
17 MANGROL GJ6MNROL0001G 820 1
18 KESHOD, UMA PALACE GJ6KESOD0006G 840 1
19 SARMIK PLAZA, WAKANER HIGHWA GJ6MORVI0013G 90 2
20 SRI NATH NAGER GJ6WNKNR0006G 310 2
21 SARVODAY SOCIETY GJ6CHOTL0001G 370 2
22 AJI (GIDC) RAJKOT GJ6RAJKT0029G 430 2
23 PEDAK ROAD GJ6RAJKT0005G 530 2
 24 AMPIRE APP., RAJKOT GJ6RAJKT0010G 580 2
25 SHAPAR (VERAWAL) RAJKOT GJ6KTSAN0001G 710 2
26 BABRA GJ6BABRA0001G 810 2
27 GOPI PURA GJ6SURAT0124G 840 2
28 AAJAD MOHLA GJ6SURAT0086G 970 2
29 GOLDEN PARK GJ6SURAT0113G 200 3
30 MARUTI IND. ESTATE GJ6SURAT0029G 430 3
31 INDERPRASTH COMPLEX GJ6SURAT0018G 640 3
32 NAVASARJAN SOCIETY GJ6SURAT0058G 680 3
33 OPP. PRESIDENT PLAZA, SURAT GJ6SURAT0052G 730 3
34 PRIYA PALACE GJ6SURAT0042G 830 3
35 CHALTHAN, SWAMINARAYAN IND. E GJ6BRDOL0004G 970 3
36 MADHI GJ6BRDOL0006G 990 3
37 JALDHARA SOCIETY, NAVSARI GIDC GJ6NAVSR0012G 20 4
38 SANKALP COMPLEX, NAVSARI GJ6NAVSR0003G 70 4
39 ATUL GJ6VALSD0010G 170 4
40 GORGAM GJ6NHXXXX0033G 180 4
41 OLGAM GJ6RRXXXX0083G 190 4
42 BALITHA GIDC GJ6VAPI0006G 370 4
43 KACHTHIGAM GJ6VAPI0022G 480 4
44 FULCHAND CHOWK GJ6RAJKT0047G 860 4
45 MASHAL CHOWK GJ6VAPI0039G 960 4
46 NEW BOMBAY MARKET GJ6SURAT0142G 40 5
47 DANDIA BAZAR GJ6VDODR0091G 130 5

CLIENT : AADHUNIK ENERCON PVT. LTD.

DETAIL OF WORK : ERECTION

ORDER NO.: RGC/15635688 ORDER DATE : 19.11.2007
INOVICE NO. : 147 INVOICE DATE : 27.02.2009

ITEM ITEM
S.NO. NAME OF SITES SITE ID
CODE NO.

1 NAGAVEL HANUMAN, GANESH INDU GJ_AHMBD_125 100 1

2 VASTRAPUR SITE GJ_AHMBD_130 140 1

3 JODHPUR GJ_AHMBD_153 240 1

4 MEHSANA-4 GJMEHSN008 550 1

5 NALANDA NAGAR GJNDIAD006 570 1

6 SACHIN GIDC ROAD NO. 8 GJSURAT120 890 1

7 RATANPAR GJ5UNNA001B 950 1

CLIENT : AADHUNIK ENERCON PVT. LTD.

DETAIL OF WORK : ERECTION

ORDER NO.: RGC/15733255 ORDER DATE : 19.06.2008

INOVICE NO. : 148 INVOICE DATE : 27.02.2009

ITEM ITEM
S.NO. NAME OF SITES SITE ID
CODE NO.

1 LUNAVA GJ4BHCHU001B 10 1

2 MODHERA GJ4CHNMA003B 50 1

3 DUDHAI GJ4GNDDM001B 110 1

CLIENT : AADHUNIK ENERCON PVT. LTD.

DETAIL OF WORK : ERECTION

ORDER NO.: RGC/15731486 ORDER DATE : 05.07.2008

INOVICE NO. : 149 INVOICE DATE : 27.02.2009

ITEM ITEM
S.NO. NAME OF SITES SITE ID
CODE NO.
1 GUMATIYA ROAD (KADI) GJ6KALOL0013G 10 1
2 SAMPARAN SOCIETY (NANI KADI) GJ6KALOL0011G 20 1
3 DUNIYA GJ6HALOL0001G 50 1
4 SHIVANGAN GJ6VDODR0059G 80 1
5 NAGINKUJ, CHHANI BUS STOP GJ6VDODR0003G 90 1
6 SHARGAM HOSTE GJ6VDODR0022G 140 1
7 CHANDRALOK RODS GJ6DEESA0004G 160 1
8 AVISHKAR APT. GJ6BHRCH0011G 220 1
 9 BEDESWAR, JAMNAGAR GJ6JAMNG0006G 230 1
10 OLD GHUNTU ROAD GJ6MORVI0003G 240 1
11 DHARMA TEXTILE GJ6SURAT0089G 250 1
12 DWARKESH APT. GJ6SURAT0070G 260 1
13 GOPI NATH, ASHA NAGAR GJ6SURAT0097G 290 1
14 RAVI FLATS GJ6SURAT0032G 320 1
15 VASANT VILLA GJ6SURAT0010G 350 1
16 SHIV SHAKTI APT., KATARGAM GJ6SURAT0046G 360 1
17 TUMB, VANKAS GJ6RRXXXX0085G 440 1
18 GANGAJI FALIA, UMARSADI GJ6RRXXXX0072G 450 1

CLIENT : AADHUNIK ENERCON PVT. LTD.

DETAIL OF WORK : ERECTION

ORDER NO.: RGC/15603043 ORDER DATE : 01.08.2007

INOVICE NO. : 150 INVOICE DATE : 27.02.2009

ITEM ITEM
S.NO. NAME OF SITES SITE ID
CODE NO.

1 LAIYARA GJSHXXXXX039B 490 1

CLIENT : AADHUNIK ENERCON PVT. LTD.

DETAIL OF WORK : ERECTION

ORDER NO.: RGC/15603035 ORDER DATE : 01.08.2007

INOVICE NO. : 151 INVOICE DATE : 27.02.2009

ITEM ITEM
S.NO. NAME OF SITES SITE ID
CODE NO.

1 PATAN GJ_PATAN_004 30 1

CLIENT : AADHUNIK ENERCON PVT. LTD.

DETAIL OF WORK : ERECTION

ORDER NO.: RGC/15595302 ORDER DATE : 07.07.2007

INOVICE NO. : 152 INVOICE DATE : 27.02.2009

ITEM ITEM
S.NO. NAME OF SITES SITE ID
CODE NO.

1 GANDEVI GJ4BLMORA004B 10 26
UNIT RATE

EA 13000

EA 13000

EA 13000

EA 13000

EA 13000

EA 13000

EA 13000

EA 13000

EA 13000

EA 13000

EA 13000

EA 13000

EA 13000

EA 13000

EA 13000

EA 13000

EA 13000

EA 13000
EA 13000

EA 13000

EA 13000

EA 13000

EA 13000

EA 13000

EA 13000

EA 13000

EA 13000

EA 13000

EA 13000

EA 13000

EA 13000

EA 13000

EA 13000

EA 13000

EA 13000

EA 13000

468000
UNIT RATE

EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
611000
UNIT RATE

EA 13000

EA 13000

EA 13000

EA 13000

EA 13000

EA 13000

EA 13000

91000
UNIT RATE

EA 13000

EA 13000

EA 13000

39000

UNIT RATE

EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
EA 13000
234000

UNIT RATE

EA 13000

13000
UNIT RATE

EA 13000

13000

UNIT RATE

EA 13000

13000
Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15738408

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 109 Date : 02.12.2008

Certified Quantities Amount

Cumm Cumm
S. upto Prev Total Cumm. Upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1 GJ5MLMY001B ALIGARH EA 13000 1
2 GJ6AHMBD0022G MITHAKALEE EA 13000 1
3 GJ6AHMBD0191G GUJRAT UNIVERSITY EA 13000 1
4 GJ6HMTNG0001G HIMMAT NAGAR - 3 (ST) EA 13000 1
5 GJ6BREJA0001G AHMEDABAD EA 13000 1
6 GJ6AHMBD0085G NEELAM APARTMENT EA 13000 1
7 GJ6VISNG0004G GANESH CHAMBER EA 13000 1
8 GJ6AHMBD0081G MAHETES PUSA EA 13000 1
9 GJ6AHMBD0160G KABHAWADA EA 13000 1
10 GJ6AHMBD0176G USHMANPUR EA 13000 1

For M/s AADHUNIK ENERCON PVT. LTD. Checked By Verified By Approved by

Vendor Representative (QSD - Engineer) (Cluster Manager) Sh. Chirag Shah

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15738429

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 110 Date : 02.12.2008

Certified Quantities Amount

Cumm Cumm
S. upto Prev Total Cumm. Upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1 GJ6SURAT0055G JAI COMPLEX EA 13000 1
2

For M/s AADHUNIK ENERCON PVT. LTD. Checked By Verified By Approved by

Vendor Representative (QSD - Engineer) (Cluster Manager) Sh. Chirag Shah

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15603042

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 118 Date : 16.12.2008

Certified Quantities Amount

Cumm Cumm
S. upto Prev Total Cumm. Upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1 GJ5MLMY001B MALIYA EA 13000 1
2

For M/s AADHUNIK ENERCON PVT. LTD. Checked By Verified By Approved by

Vendor Representative (QSD - Engineer) (Cluster Manager) Sh. Chirag Shah

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15603035

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 119 Date : 16.12.2008

Certified Quantities Amount

Cumm Cumm
S. upto Prev Total Cumm. Upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1 GJ5DRMP003B AMBA TALAT EA 13000 1
2

For M/s AADHUNIK ENERCON PVT. LTD. Checked By Verified By Approved by

Vendor Representative (QSD - Engineer) (Cluster Manager) Sh. Chirag Shah

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15731486

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 120 Date : 16.12.2008

Certified Quantities Amount

Cumm Cumm
S. upto Prev Total Cumm. Upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1 GJ6GODRA0001G CHIKODHRA EA 13000 1
2

For M/s AADHUNIK ENERCON PVT. LTD. Checked By Verified By Approved by

Vendor Representative (QSD - Engineer) (Cluster Manager) Sh. Chirag Shah

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15731486

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 121 Date : 16.12.2008

Certified Quantities Amount

Cumm Cumm
S. upto Prev Total Cumm. Upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1 GJ6VAPI0029G WOOD LAND HOTEL EA 13000 1
2 GJ6VAPI0041G DAMAN CHECK POST EA 13000 1

For M/s AADHUNIK ENERCON PVT. LTD. Checked By Verified By Approved by

Vendor Representative (QSD - Engineer) (Cluster Manager) Sh. Chirag Shah

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15635688

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 122 Date : 16.12.2008

Certified Quantities Amount

Cumm Cumm
S. upto Prev Total Cumm. Upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1 GJ_ANJAR_001 TRANSPORTNAGAR EA 13000 1
2 GJSURAT116 TALWADI (NURANI APPT.) EA 13000 1

For M/s AADHUNIK ENERCON PVT. LTD. Checked By Verified By Approved by

Vendor Representative (QSD - Engineer) (Cluster Manager) Sh. Chirag Shah

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15738429

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 123 Date : 16.12.2008

Certified Quantities Amount

Cumm Cumm
S. upto Prev Total Cumm. Upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1 GJ6SURAT0065G MORABHAGAL (REVA NAGAR) EA 13000 1
2 GJ6SURAT0114G SURAT EA 13000 1
3 GJ6SURAT0099G J.B. SHOPPING CENTER EA 13000 1
4 GJ6SURAT0092G ALMANARD IND. EA 13000 1
5 GJ6SURAT0117G GANESH KRIPA EA 13000 1
6 GJ6SURAT0031G SURAT EA 13000 1
7 GJ6SURAT0027G MITHI KHODI EA 13000 1
8 GJ6SURAT0033G RATAN KUTIR EA 13000 1
9 GJ6SURAT0009G KALEBABA APARTMENT EA 13000 1
10 GJ6ANAND0025G DESAI EA 13000 1
11 GJ6SURAT0054G ANAND MAHAL EA 13000 1
12 GJ6SURAT0043G SHAKTI VIJAY EA 13000 1
13 GJ6SURAT0088G SHRUTI APT. EA 13000 1
14 GJ6SURAT0084G KOSAD GAM EA 13000 1

For M/s AADHUNIK ENERCON PVT. LTD. Checked By Verified By Approved by

Vendor Representative (QSD - Engineer) (Cluster Manager) Sh. Chirag Shah

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15731486

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 127 Date : 26.12.2008

Certified Quantities Amount

Cumm Cumm
S. upto Prev Total Cumm. Upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1 GJ6VDODR0025G NATRAJ ENCLAVE EA 13000 1

For M/s AADHUNIK ENERCON PVT. LTD. Checked By Verified By Approved by

Vendor Representative (QSD - Engineer) (Cluster Manager) Sh. Chirag Shah

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15738429

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 128 Date : 26.12.2008

Certified Quantities Amount

Cumm Cumm
S. upto Prev Total Cumm. Upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1 GJ6VDODR0093G GORWA GIDC EA 13000 1
2 GJ6VDODR0095G AJWA ROAD EA 13000 1

For M/s AADHUNIK ENERCON PVT. LTD. Checked By Verified By Approved by

Vendor Representative (QSD - Engineer) (Cluster Manager) Sh. Chirag Shah

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15635688

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 129 Date : 26.12.2008

Certified Quantities Amount

 Cumm Cumm
S. upto Prev Total Cumm. Upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1 GJSURAT110 JAHAGIRPURA EA 13000 1
2 GJSURAT122 KATARGAM EA 13000 1

For M/s AADHUNIK ENERCON PVT. LTD. Checked By Verified By Approved by

Vendor Representative (QSD - Engineer) (Cluster Manager) Sh. Chirag Shah

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15738408

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 130 Date : 26.12.2008

Certified Quantities Amount

Cumm Cumm
S. upto Prev Total Cumm. Upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1 GJ6KALOL0007G SHYAM MARBEL EA 13000 1
2 GJ6AHMBD0084G CHAMUNDA CIRCLE EA 13000 1
3 GJ6AHMBD0068G SHAH ALAM EA 13000 1
4 GJ6AHMBD0020G GAUR KHWA EA 13000 1
5 GJ6AHMBD0055G RAMDEV PEER TEMPLE EA 13000 1
6 GJ6AHMBD0194G PANKORHAKA EA 13000 1
7 GJ6VDODR0076G VARNAMA EA 13000 1
8 GJ6VDODR0032G MAHA COMPLEX EA 13000 1
9 GJ6VDODR0029G RATANPURI TOWER EA 13000 1
10 GJ6VDODR0018G CHANDIR GUPT EA 13000 1

For M/s AADHUNIK ENERCON PVT. LTD. Checked By Verified By Approved by

Vendor Representative (QSD - Engineer) (Cluster Manager) Sh. Chirag Shah

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15738408

Detail of Work : ERECTION

Site Name :
Site ID :

Work Done Period :

Bill Number : 134 Date : 14.01.2009

Certified Quantities Amount

Cumm Cumm
S. upto Prev Total Cumm. Upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1 GJ6VIJPR0001G T.B. ROAD VIJAPUR EA 13000 1
2 GJ6MEHSN0007G RANGOLI APPT. EA 13000 1
3 GJ6MEHSN0004G CLASSIC AMPIRE EA 13000 1
4 GJ6MEHSN0006G CHIRAG PLAZA EA 13000 1
5 GJ6VRGAM0002G CLOCK TOWER EA 13000 1
6 GJ6NHXXXX0039G CHANDRALA EA 13000 1
7 GJ6KALOL0012G KADI (KARAN NAGAR) EA 13000 1
8 GJ6KALOL0003G GIDC (KALOL) EA 13000 1
9 GJ6KALOL0002G CNG PETROL PUMP (KALOL) EA 13000 1
10 GJ6KALOL0001G KALOL EA 13000 1
11 GJ6KALOL0006G JOYFULL INTERNATIONAL EA 13000 1
12 GJ6KPDWJ0002G KAPADVANJ EA 13000 1
13 GJ6DHOLK0003G A.K. VIDHYALAY (BAVLA) EA 13000 1
14 GJ6DHOLK0001G DHOLKA-01 EA 13000 1
15 GJ6HMTNG0006G GAMDI EA 13000 1
16 GJ6BREJA0002G LAMBHA GAM EA 13000 1
17 GJ6BREJA0004G BAREJA KUMAR PATHSHALA EA 13000 1
18 GJ6BREJA0003G JAM NAGAR ESTATE, JATALPUR EA 13000 1
19 GJ6AHMBD0083G CIVIL HOSPITAL EA 13000 1
20 GJ6AHMBD0078G AMRAIWADI EA 13000 1
21 GJ6AHMBD0077G MAHAVIR BAG EA 13000 1
22 GJ6AHMBD0073G GUPTA NAGAR EA 13000 1
23 GJ6AHMBD0074G BHAVLOK SCHOOL EA 13000 1
24 GJ6AHMBD0109G KUBER NAGAR EA 13000 1
25 GJ6AHMBD0040G NARAN NAGAR EA 13000 1
26 GJ6AHMBD0051G WETHEHEM SCO. EA 13000 1
27 GJ6AHMBD0152G DHARAM PADER EA 13000 1
28 GJ6AHMBD0057G DERASAR MANDIR EA 13000 1
29 GJ6AHMBD0052G SAKTI SHARDA COMPLEX EA 13000 1
30 GJ6AHMBD0047G DURGA NAGAR COLONY EA 13000 1
31 GJ6AHMBD0119G NAWAB BUILDS EA 13000 1
32 GJ6AHMBD0167G PUNIT ASHARAM ROAD EA 13000 1
33 GJ6AHMBD0154G MANI NAGAR EA 13000 1
34 GJ6AHMBD0162G MAHALAXMI INTERCITY EA 13000 1
35 GJ6AHMBD0163G UDHYOG NAGAR EA 13000 1
36 GJ6AHMBD0187G CORNER FLATS EA 13000 1
37 GJ6AHMBD0127G PACHKUWA DARWAJA EA 13000 1
38 GJ6AHMBD0147G RANIP (UMIYA NAGAR) EA 13000 1
39 GJ6AHMBD0139G RANIP ROAD EA 13000 1
40 GJ6AHMBD0134G SAYONA CITY EA 13000 1
41 GJ6AHMBD0130G JANTA NAGAR EA 13000 1
42 GJ6AHMBD0116G JUNA VADAJ EA 13000 1
43 GJ6AHMBD0143G TULIP BUNGLOW EA 13000 1
44 GJ6AHMBD0181G GUJARAT POLYTECHNIC CAMPUS EA 13000 1
45 GJ6AHMBD0008G BODAKDEV EA 13000 1
46 GJ6AHMBD0002G JUDGES BUNGLOW ROAD EA 13000 1
47 GJ6AHMBD0013G TAJENDRA COMPLEX EA 13000 1
48 GJ6AHMBD0014G VASTRAL (JAMBAL WADI) EA 13000 1
49 GJ6SANND0002G SANAND VILLAGE EA 13000 1
50 GJ6GNDGN0015G BK OF BARODA (CHANKHEDA) EA 13000 1
51 GJ6GNDGN0004G KOBE CIRCLE EA 13000 1
52 GJ6GNDGN0011G SEC-16, GANDHI NAGAR EA 13000 1
53 GJ6GNDGN0002G KOLVDA EA 13000 1
54 GJ6GNDGN0016G LAVARPUR EA 13000 1
55 GJ6NHXXXX0086G DABHADA EA 13000 1
56 GJ6NHXXXX0023G ASAYADI EA 13000 1
57 GJ6ANAND0002G LAMBHEL VILLAGE EA 13000 1
58 GJ6ANAND0015G BORIAVI EA 13000 1
59 GJ6HALOL0002G HALOL SHYAM SUNDER COMPLEX EA 13000 1
60 GJ6PTLAD0001G PETLAD EA 13000 1
61 GJ6BORSD0003G NAPAD, BORSAD EA 13000 1
62 GJ6RRXXXX0056G SARAR EA 13000 1
63 GJ6VDODR0061G SUBHANPURA EA 13000 1
64 GJ6VDODR0062G KESIUM PLAZA EA 13000 1
65 GJ6VDODR0049G ABHISHEK COMPLEX EA 13000 1
66 GJ6VDODR0079G BAJWA EA 13000 1
67 GJ6VDODR0072G PANDYA BRIDGE EA 13000 1
68 GJ6VDODR0071G NAVAYARD GIDC (RAJPAL CATERERS) EA 13000 1
69 GJ6VDODR0001G VALLABH COMPLEX EA 13000 1
70 GJ6VDODR0004G WAGHODIA ROAD EA 13000 1
71 GJ6VDODR0009G VARASIYA RING ROAD EA 13000 1
72 GJ6VDODR0036G SULAT CHAMBER EA 13000 1
73 GJ6VDODR0030G TAIWADA EA 13000 1
 74 GJ6VDODR0016G VRAJ APARTMENT EA 13000 1
75 GJ6VDODR0028G ANGAN COMPLEX EA 13000 1
76 GJ6JHLOD0001G ZALOD EA 13000 1
77 GJ6RRXXXX0087G AMBALI EA 13000 1
78 GJ6GODRA0005G GULSHAN APT. EA 13000 1
79 GJ6GODRA0004G SATKAIVAL MANDIR EA 13000 1
80 GJ6NHXXXX0032G HALDARVA EA 13000 1
81 GJ6MYAGM0002G LAKODARA EA 13000 1
82 GJ6DNUKA0001G DHANDHUKU EA 13000 1
83 GJ6BOTAD0002G BOTAD EA 13000 1
84 GJ6GADDA0001G GADHADA EA 13000 1
85 GJ6BHVNG0008G RUVA PARI EA 13000 1
86 GJ6DMAGR0001G LATHI EA 13000 1
87 GJ6MHUVA0001G MAHUVA EA 13000 1
88 GJ6PLNPR0002G NAVJIVAN SOCIETY PALANPUR EA 13000 1
89 GJ6DEESA0002G DEESA KIRAN COMPLEX EA 13000 1
90 GJ6DEESA0003G PATAN ROAD EA 13000 1
91 GJ6DEESA0005G VRANDAVAN HOTEL, DEESA EA 13000 1
92 GJ6DHNRA0001G LODAPUR, DHANERA EA 13000 1
93 GJ6THRAD0001G THARAD EA 13000 1
94 GJ6PATAN0002G ARADHNA COMPLEX EA 13000 1
95 GJ6PATAN0001G PATAN SALVIVADO EA 13000 1
96 GJ6SIDPR0007G SILAP COMPLEX EA 13000 1
97 GJ6SIDPR0003G KAKOSHI ROAD EA 13000 1
98 GJ6SIDPR0006G JUNAGANJ BAZAR EA 13000 1
99 GJ6VISNG0003G SUKAM RESTAURANT EA 13000 1
100 GJ6VISNG0001G
VISHA NAGAR (TIRUPATI MAHA VAISHALI COMPLEX)
EA 13000 1
101 GJ6NHXXXX0030G ASAL EA 13000 1
102 GJ6MMGRL0001G KOSAMBA EA 13000 1

For M/s AADHUNIK ENERCON PVT. LTD. Checked By Verified By Approved by

Vendor Representative (QSD - Engineer) (Cluster Manager) Sh. Chirag Shah

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15738429

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 135 Date : 14.01.2009

Certified Quantities Amount

Cumm Cumm
S. upto Prev Total Cumm. Upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1 GJ6RJULA0001G RAJULA EA 13000 1
2 GJ6SNDNG0002G S. NAGAR SHAKTI PURA EA 13000 1
3 GJ6SNDNG0003G BHAVANI COMPLEX EA 13000 1
4 GJ6SNDNG0007GJAIPUR GOLDEN TRANSPORT GIDC S. NAGAR EA 13000 1
5 GJ6SNDNG0008G VADI VALA PLOT EA 13000 1
6 GJ6RAJKT0027G MIRA APPT. EA 13000 1
7 GJ6RAJKT0018G DAWRKESH EA 13000 1
8 GJ6RAJKT0011G KUWADA ROAD (BAJAJ SHOW ROOM) EA 13000 1
9 GJ6RAJKT0013G DAYANAND EA 13000 1
10 GJ6RAJKT0017G SHUBHAM COMPLEX EA 13000 1
11 GJ6RAJKT0015G DHARAM HALL EA 13000 1
12 GJ6KTSAN0002G SHAPAR (GUNJAN POLYMERS) EA 13000 1
13 GJ6RRXXXX0075G KUDSAD EA 13000 1
14 GJ6SURAT0091G HAZIRA (KAWAS) EA 13000 1
15 GJ6SURAT0062G TAPOVAM AASRAM MORA GAON EA 13000 1
16 GJ6SURAT0112G SKY VIEW APPT EA 13000 1
17 GJ6SURAT0098G INDRAPRASTH EA 13000 1
18 GJ6SURAT0095G RAJ CHEMICAL EA 13000 1
19 GJ6SURAT0094G RAKESH NIVAS POLICE COLONY EA 13000 1
20 GJ6SURAT0028G SHREENATH COMPLEX EA 13000 1
 21 GJ6SURAT0016G CHANDNI CHOWK EA 13000 1
22 GJ6SURAT0056G GIDC PANDESRAI EA 13000 1
23 GJ6SURAT0061G KRISHNA TIMBER EA 13000 1
24 GJ6SURAT0041G SARDAR DIAMOND EA 13000 1
25 GJ6SURAT0035G KUNSAD EA 13000 1
26 GJ6BRDOL0003G NAVKAR, BARDOLI EA 13000 1
27 GJ6AHMBD0207G SPRING RD7 EA 13000 1
28 GJ6AHMBD0206G SPRING RD6 EA 13000 1
29 GJ6AHMBD0211G SPRING RD2 EA 13000 1
30 GJ6AHMBD0205G SPRING RD5 EA 13000 1
31 GJ6SANND0016G SPRING RD16 EA 13000 1
32 GJ6AHMBD0210G SPRING RD9, RAJULA EA 13000 1
33 GJ6SANND0020G SPRING RD15, GOTA EA 13000 1
34 GJ6ANKLS0014G SARANGPUR EA 13000 1
35 GJ6RAJKT0046G SAMRPAN, ATMIYA EA 13000 1
36 GJ6RAJKT0045G MAVDI PLOT EA 13000 1
37 GJ6RAJKT0041G J.B. PACKAGING EA 13000 1
38 GJ6SANND0014G SPRING RD14, OGDAJ GAON EA 13000 1
39 GJ6SOJTR0001G PETLAD GIDC EA 13000 1
40 GJ6SURAT0139G ISCON MALL EA 13000 1
41 GJ6VDODR0094G MAKAR PURA EA 13000 1
42 GJ6VDODR0096G POR EA 13000 1

For M/s AADHUNIK ENERCON PVT. LTD. Checked By Verified By Approved by

Vendor Representative (QSD - Engineer) (Cluster Manager) Sh. Chirag Shah

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15731486

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 136 Date : 14.01.2009

Certified Quantities Amount

Cumm Cumm
S. upto Prev Total Cumm. Upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1 GJ6SIDPR0002G JAGANATH PURA EA 13000 1

For M/s AADHUNIK ENERCON PVT. LTD. Checked By Verified By Approved by

Vendor Representative (QSD - Engineer) (Cluster Manager) Sh. Chirag Shah

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15635688

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 137 Date : 14.01.2009

Certified Quantities Amount

Cumm Cumm
S. upto Prev Total Cumm. Upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1 GJSURAT114 BATENA GIDC EA 13000 1

For M/s AADHUNIK ENERCON PVT. LTD. Checked By Verified By Approved by

Vendor Representative (QSD - Engineer) (Cluster Manager) Sh. Chirag Shah

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15738408

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 139 Date : 31.01.2009

Certified Quantities Amount

Cumm Cumm
S. upto Prev Total Cumm. Upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1 GJ6LIMBD0002G RANAGADH, LIMBDI EA 13000 1
2 GJ6ANAND0006G SAMP COMPALIS EA 13000 1
3 GJ6VDODR0060G ELORA PARK, PRUSTI COMPLEX EA 13000 1
4 GJ6VDODR0020G BAKOZ PATEL CHAMBER EA 13000 1
5 GJ6DEESA0001G SAI BABA COMPLEX EA 13000 1
6 GJ6BHRCH0001G SAHARA TOWNSHIP EA 13000 1
7 GJ6BHRCH0002G DEV APARTMENT, BHRUCH EA 13000 1
8 GJ6ANKLS0006G ANKLESHWAR, NAVABOR EA 13000 1
9 GJ6NHXXXX0078G DHAMDOD EA 13000 1

For M/s AADHUNIK ENERCON PVT. LTD. Checked By Verified By Approved by

Vendor Representative (QSD - Engineer) (Cluster Manager) Sh. Chirag Shah

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15738429

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 140 Date : 31.01.2009

 Certified Quantities Amount

Cumm Cumm
S. upto Prev Total Cumm. Upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1 GJ6KHMBL0004G PARAG GUEST HOUSE EA 13000 1
2 GJ6JAMNG0003G KALYANI MANDIR, NEELKANTH APP. EA 13000 1
3 GJ6JAMNG0014G UDYOG NAGAR GIDC JAMNAGAR EA 13000 1
4 GJ6JAMNG0021G MOMAI COMPLEX, JAMNAGAR EA 13000 1
5 GJ6JAMNG0009G SIKKA-2, MOTIKHAVDI EA 13000 1
6 GJ6DHORJ0001G DHORAJI, NAGRIK BANK EA 13000 1
7 GJ6UPLET0003G DOSHI STREET EA 13000 1
8 GJ6JETPR0003G NAVAGARH, JATPUR EA 13000 1
9 GJ6AMRLI0003G OM NAGAR, JESING PURA EA 13000 1
10 GJ6JUNGD0005G MADHAV PARK EA 13000 1
11 GJ6KESOD0001G KESOD EA 13000 1
12 GJ6HALVA0002G UMAYA PARK, HALVAD EA 13000 1
13 GJ6HALVA0004G KANBI PARA EA 13000 1
14 GJ6HALVA0001G JAMAT KHANA, HALVAD EA 13000 1
15 GJ6DHNGA0002G MAYUR NAGAR SOCIETY EA 13000 1
16 GJ6DHNGA0004G DHRANGADHRA GIDC EA 13000 1
17 GJ6CHOTL0002G THAN EA 13000 1
18 GJ6RAJKT0031G SADGURU PARK EA 13000 1
19 GJ6RAJKT0002GSHILP TOWER (KRISHNA COMPLEX), RAJKOT EA 13000 1
20 GJ6RAJKT0008G HOTEL JMC RAJPUT PURA EA 13000 1
21 GJ6JASDN0001G JASDAN EA 13000 1
22 GJ6GONDL0008G MARUTI NAGAR, JATPUR ROAD EA 13000 1
23 GJ6GONDL0004G GUNDALA ROAD, GONDAL EA 13000 1
24 GJ6GONDL0006G MAHEK COMPLEX, GONDAL EA 13000 1
25 GJ6GONDL0001G BHOGRAJ PURA, GONDAL EA 13000 1
26 GJ6GONDL0002G KHODEYAR NAGAR, GONDAL EA 13000 1
27 GJ6SURAT0085G KHODEL CHHAYA (HIRA BAG) SURAT EA 13000 1
28 GJ6SURAT0073G KAILASH NAGAR EA 13000 1
29 GJ6SURAT0067G RADHEY KRISHNA COMPLEX EA 13000 1
30 GJ6SURAT0048G MADHUVAN APPARTMENT EA 13000 1
31 GJ6SURAT0024G JAGNATH SOCIETY, SURAT EA 13000 1
32 GJ6SURAT0019G I.T.C EA 13000 1
33 GJ6SURAT0013G MAHAVIR DARSHAN EA 13000 1
34 GJ6SURAT0020G GOLDEN PLAZA EA 13000 1
35 GJ6SURAT0039G OM SHRI JALARAM EA 13000 1
36 GJ6SURAT0004G UN SACHIN GIDC EA 13000 1
37 GJ6SURAT0005G RAVI FABRICS EA 13000 1
38 GJ6VYARA0001G NIZAR, VYIARA EA 13000 1
39 GJ6RRXXXX0080G KAROD KOTHWA EA 13000 1
40 GJ6NAVSR0004G JINAL COMPLEX EA 13000 1
41 GJ6RRXXXX0066G SAGRA EA 13000 1
42 GJ6BILMR0001G BILIMORA EA 13000 1
43 GJ6BILMR0003G SATYAM APARTMENT EA 13000 1
44 GJ6BILMR0004G MARCHENT SHOPPING CENTRE (CHIKLI) EA 13000 1
45 GJ6VALSD0002G KUSAMBA, VALSAD EA 13000 1
46 GJ6VAPI0004G MAUMIT SAH, DADRA EA 13000 1
47 GJ6VAPI0018G AGRI COMPLEX EA 13000 1
48 GJ6VAPI0011G ARIYANT TRANSPORT GIDC EA 13000 1
49 GJ6VAPI0030G SANDEEP APARTMENT, VAPI EA 13000 1
50 GJ6VAPI0040G D.C. MANGLAP COMPLEX NEW UNIVERSITY EA 13000 1
51 GJ6SURAT0143G CITY LIGHT ROAD, ABHISHEK EA 13000 1
52 GJ6SURAT0141G RAGHUKUL TEXTILE MARKET EA 13000 1

For M/s AADHUNIK ENERCON PVT. LTD. Checked By Verified By Approved by

Vendor Representative (QSD - Engineer) (Cluster Manager) Sh. Chirag Shah

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15603042

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 141 Date : 31.01.2009

Certified Quantities Amount

Cumm Cumm
S. upto Prev Total Cumm. Upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1 GJ5JKLY004B LAMBA EA 13000 1

For M/s AADHUNIK ENERCON PVT. LTD. Checked By Verified By Approved by

Vendor Representative (QSD - Engineer) (Cluster Manager) Sh. Chirag Shah

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15738408

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 145 Date : 27.02.2009

Certified Quantities Amount

Cumm Cumm
S. upto Prev Total Cumm. Upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1 GJ6VRGAM0003G BAHUCHRAJI CHOKDI EA 13000 1
2 GJ6RRXXXX0152G KHAMBALI EA 13000 1
3 GJ6LIMBD0001G BHALGAM ROAD EA 13000 1
4 GJ6AHMBD0079G PANNA ESTATE EA 13000 1
5 GJ6AHMBD0086G MADRASI MANDIR EA 13000 1
6 GJ6AHMBD0066G STADIUM ROAD EA 13000 1
7 GJ6AHMBD0088G PUSHPA NAGAR EA 13000 1
8 GJ6AHMBD0037G MEGHANI NAGAR BUS STOP EA 13000 1
9 GJ6AHMBD0034G INDIA COLONY EA 13000 1
10 GJ6AHMBD0018G RAJ MULTIPLEX EA 13000 1
11 GJ6AHMBD0049G MAGHMANI IND. EA 13000 1
12 GJ6AHMBD0043G RAKHYAL EA 13000 1
13 GJ6AHMBD0070G SHRUTI APP. (PREETAM NAGAR PALDI) EA 13000 1
14 GJ6AHMBD0193G ANAND MAYI FLATES EA 13000 1
15 GJ6AHMBD0196G THAKORE BAG COMPLEX EA 13000 1
16 GJ6AHMBD0155G NAVRANG PURA EA 13000 1
17 GJ6AHMBD0128G KARNAVATI CLUB EA 13000 1
18 GJ6AHMBD0144G SAINI COMPLEX EA 13000 1
19 GJ6AHMBD0132G RANI BUS STOP EA 13000 1
20 GJ6AHMBD0140G NIRNAY NAGAR EA 13000 1
21 GJ6AHMBD0133G CHANKAY PURI EA 13000 1
22 GJ6AHMBD0112G ORCHID PARK EA 13000 1
23 GJ6AHMBD0120G SARKHEJ GAM EA 13000 1
24 GJ6AHMBD0016G MARUTI CRYSTAL EA 13000 1
25 GJ6RRXXXX0027G NANI JARI, GODHRA EA 13000 1
26 GJ6RRXXXX0028G ALINDRA EA 13000 1
27 GJ6ANAND0005G SATYAM COMPLEX ANAND EA 13000 1
28 GJ6ANAND0014G R.S. HOSTEL, ANAND EA 13000 1
29 GJ6VDODR0057G KASHYAP BANGLOW EA 13000 1
30 GJ6VDODR0050G BAJWA EA 13000 1
31 GJ6VDODR0031G GAJRAWADI EA 13000 1
32 GJ6MYAGM0001G KARJAN EA 13000 1
33 GJ6RHPAR0001G RAPAR EA 13000 1
34 GJ6GNDDM0006G HOTEL MOHIT PLACE EA 13000 1
35 GJ6GADDA0002G DHASA EA 13000 1
36 GJ6ANKLS0007G AVENTIS FARMA EA 13000 1

For M/s AADHUNIK ENERCON PVT. LTD. Checked By Verified By Approved by

 Vendor Representative (QSD - Engineer) (Cluster Manager) Sh. Chirag Shah

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15738429

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 146 Date : 27.02.2009

Certified Quantities Amount

Cumm Cumm
S. upto Prev Total Cumm. Upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1 GJ6OKHA0002G SANIDHYA BUILDING EA 13000 1
2 GJ6JAMNG0007G PLACE ROAD EA 13000 1
3 GJ6JAMNG0002G TOWN HALL, AMRIT APP, JAMNAGAR EA 13000 1
4 GJ6JAMNG0010G HEMALI APP, JAMNAGAR EA 13000 1
5 GJ6JAMNG0017G SAKUMTAL APP., JAMNAGAR EA 13000 1
6 GJ6JAMNG0022G LAXMI TILES EA 13000 1
7 GJ6DHORJ0002G SWATI CHOWK, DHORAJI EA 13000 1
8 GJ6PRBND0003G SUVIDHA APT. EA 13000 1
9 GJ6PRBND0006G RAMTEKRI SKY COMPLEX EA 13000 1
10 GJ6UPLET0002G MUQABUL PLAZA EA 13000 1
11 GJ6AMRLI0002G AMARELI (BATASWADI COLONY) EA 13000 1
12 GJ6JUNGD0004G TIMBAWADI, JUNAGARH EA 13000 1
13 GJ6JUNGD0007G SHINE TOWER JAIL ROAD EA 13000 1
14 GJ6JUNGD0009G SUPER GOLDEN MARKET, SANGHADIYA B EA 13000 1
15 GJ6JUNGD0010G MANISH MARKET, JUNAGARH EA 13000 1
16 GJ6JUNGD0011G JITENDRA APP., GANDHI CHOWK EA 13000 1
17 GJ6MNROL0001G MANGROL EA 13000 1
18 GJ6KESOD0006G KESHOD, UMA PALACE EA 13000 1
19 GJ6MORVI0013G SARMIK PLAZA, WAKANER HIGHWAY EA 13000 1
20 GJ6WNKNR0006G SRI NATH NAGER EA 13000 1
21 GJ6CHOTL0001G SARVODAY SOCIETY EA 13000 1
22 GJ6RAJKT0029G AJI (GIDC) RAJKOT EA 13000 1
23 GJ6RAJKT0005G PEDAK ROAD EA 13000 1
24 GJ6RAJKT0010G AMPIRE APP., RAJKOT EA 13000 1
25 GJ6KTSAN0001G SHAPAR (VERAWAL) RAJKOT EA 13000 1
26 GJ6BABRA0001G BABRA EA 13000 1
27 GJ6SURAT0124G GOPI PURA EA 13000 1
28 GJ6SURAT0086G AAJAD MOHLA EA 13000 1
29 GJ6SURAT0113G GOLDEN PARK EA 13000 1
30 GJ6SURAT0029G MARUTI IND. ESTATE EA 13000 1
31 GJ6SURAT0018G INDERPRASTH COMPLEX EA 13000 1
32 GJ6SURAT0058G NAVASARJAN SOCIETY EA 13000 1
33 GJ6SURAT0052G OPP. PRESIDENT PLAZA, SURAT EA 13000 1
34 GJ6SURAT0042G PRIYA PALACE EA 13000 1
35 GJ6BRDOL0004G CHALTHAN, SWAMINARAYAN IND. ESTATE EA 13000 1
36 GJ6BRDOL0006G MADHI EA 13000 1
37 GJ6NAVSR0012G JALDHARA SOCIETY, NAVSARI GIDC EA 13000 1
38 GJ6NAVSR0003G SANKALP COMPLEX, NAVSARI EA 13000 1
39 GJ6VALSD0010G ATUL EA 13000 1
40 GJ6NHXXXX0033G GORGAM EA 13000 1
41 GJ6RRXXXX0083G OLGAM EA 13000 1
42 GJ6VAPI0006G BALITHA GIDC EA 13000 1
43 GJ6VAPI0022G KACHTHIGAM EA 13000 1
44 GJ6RAJKT0047G FULCHAND CHOWK EA 13000 1
45 GJ6VAPI0039G MASHAL CHOWK EA 13000 1
46 GJ6SURAT0142G NEW BOMBAY MARKET EA 13000 1
47 GJ6VDODR0091G DANDIA BAZAR EA 13000 1

For M/s AADHUNIK ENERCON PVT. LTD. Checked By Verified By Approved by

Vendor Representative (QSD - Engineer) (Cluster Manager) Sh. Chirag Shah

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15635688

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 147 Date : 27.02.2009

Certified Quantities Amount

Cumm Cumm
S. upto Prev Total Cumm. Upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1 GJ_AHMBD_125 NAGAVEL HANUMAN, GANESH INDUSTRIE EA 13000 1
2 GJ_AHMBD_130 VASTRAPUR SITE EA 13000 1
3 GJ_AHMBD_153 JODHPUR EA 13000 1
4 GJMEHSN008 MEHSANA-4 EA 13000 1
5 GJNDIAD006 NALANDA NAGAR EA 13000 1
6 GJSURAT120 SACHIN GIDC ROAD NO. 8 EA 13000 1
7 GJ5UNNA001B RATANPAR EA 13000 1

For M/s AADHUNIK ENERCON PVT. LTD. Checked By Verified By Approved by

Vendor Representative (QSD - Engineer) (Cluster Manager) Sh. Chirag Shah

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15733255

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 148 Date : 27.02.2009

Certified Quantities Amount

Cumm Cumm
S. upto Prev Total Cumm. Upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1 GJ4BHCHU001B LUNAVA EA 13000 1
2 GJ4CHNMA003B MODHERA EA 13000 1
3 GJ4GNDDM001B DUDHAI EA 13000 1

For M/s AADHUNIK ENERCON PVT. LTD. Checked By Verified By Approved by

Vendor Representative (QSD - Engineer) (Cluster Manager) Sh. Chirag Shah

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15731486

Detail of Work : ERECTION

Site Name :
Site ID :

Work Done Period :

Bill Number : 149 Date : 27.02.2009

Certified Quantities Amount

Cumm Cumm
S. upto Prev Total Cumm. Upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1 GJ6KALOL0013G GUMATIYA ROAD (KADI) EA 13000 1
2 GJ6KALOL0011G SAMPARAN SOCIETY (NANI KADI) EA 13000 1
3 GJ6HALOL0001G DUNIYA EA 13000 1
4 GJ6VDODR0059G SHIVANGAN EA 13000 1
5 GJ6VDODR0003G NAGINKUJ, CHHANI BUS STOP EA 13000 1
6 GJ6VDODR0022G SHARGAM HOSTE EA 13000 1
7 GJ6DEESA0004G CHANDRALOK RODS EA 13000 1
8 GJ6BHRCH0011G AVISHKAR APT. EA 13000 1
9 GJ6JAMNG0006G BEDESWAR, JAMNAGAR EA 13000 1
10 GJ6MORVI0003G OLD GHUNTU ROAD EA 13000 1
11 GJ6SURAT0089G DHARMA TEXTILE EA 13000 1
12 GJ6SURAT0070G DWARKESH APT. EA 13000 1
13 GJ6SURAT0097G GOPI NATH, ASHA NAGAR EA 13000 1
14 GJ6SURAT0032G RAVI FLATS EA 13000 1
15 GJ6SURAT0010G VASANT VILLA EA 13000 1
16 GJ6SURAT0046G SHIV SHAKTI APT., KATARGAM EA 13000 1
17 GJ6RRXXXX0085G TUMB, VANKAS EA 13000 1
18 GJ6RRXXXX0072G GANGAJI FALIA, UMARSADI EA 13000 1

For M/s AADHUNIK ENERCON PVT. LTD. Checked By Verified By Approved by

Vendor Representative (QSD - Engineer) (Cluster Manager) Sh. Chirag Shah

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15603043

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 150 Date : 27.02.2009

Certified Quantities Amount

Cumm Cumm
S. upto Prev Total Cumm. Upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1 GJSHXXXXX039B LAIYARA EA 13000 1

For M/s AADHUNIK ENERCON PVT. LTD. Checked By Verified By Approved by

Vendor Representative (QSD - Engineer) (Cluster Manager) Sh. Chirag Shah

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15603035

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 151 Date : 27.02.2009

Certified Quantities Amount

Cumm Cumm
S. upto Prev Total Cumm. Upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1 GJ_PATAN_004 PATAN EA 13000 1

For M/s AADHUNIK ENERCON PVT. LTD. Checked By Verified By Approved by

Vendor Representative (QSD - Engineer) (Cluster Manager) Sh. Chirag Shah

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15595302

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 152 Date : 27.02.2009

Certified Quantities Amount

Cumm Cumm
S. upto Prev Total Cumm. Upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1 GJ4BLMORA004B GANDEVI EA 13000 1

For M/s AADHUNIK ENERCON PVT. LTD. Checked By Verified By Approved by

Vendor Representative (QSD - Engineer) (Cluster Manager) Sh. Chirag Shah

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15738408

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 109

Certified Quantities

Cumm
S. upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill
1 GJ5MLMY001B ALIGARH EA 13000
2 GJ6AHMBD0022G MITHAKALEE EA 13000
3 GJ6AHMBD0191G GUJRAT UNIVERSITY EA 13000
4 GJ6HMTNG0001G HIMMAT NAGAR - 3 (ST) EA 13000
5 GJ6BREJA0001G AHMEDABAD EA 13000
6 GJ6AHMBD0085G NEELAM APARTMENT EA 13000
7 GJ6VISNG0004G GANESH CHAMBER EA 13000
8 GJ6AHMBD0081G MAHETES PUSA EA 13000
9 GJ6AHMBD0160G KABHAWADA EA 13000
10 GJ6AHMBD0176G USHMANPUR EA 13000

For M/s AADHUNIK ENERCON PVT. LTD. Checked By

Vendor Representative (QSD - Engineer)

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15738429

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 110

Certified Quantities

Cumm
S. upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill
1 GJ6SURAT0055G JAI COMPLEX EA 13000
2

For M/s AADHUNIK ENERCON PVT. LTD. Checked By

Vendor Representative (QSD - Engineer)

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15603042

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 118

 Certified Quantities

Cumm
S. upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill
1 GJ5MLMY001B MALIYA EA 13000
2

For M/s AADHUNIK ENERCON PVT. LTD. Checked By

Vendor Representative (QSD - Engineer)

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15603035

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 119

Certified Quantities

Cumm
S. upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill
1 GJ5DRMP003B AMBA TALAT EA 13000
2
 For M/s AADHUNIK ENERCON PVT. LTD. Checked By

Vendor Representative (QSD - Engineer)

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15731486

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 120

Certified Quantities

Cumm
S. upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill
1 GJ6GODRA0001G CHIKODHRA EA 13000
2

For M/s AADHUNIK ENERCON PVT. LTD. Checked By

Vendor Representative (QSD - Engineer)

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15731486

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 121

Certified Quantities

Cumm
S. upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill
1 GJ6VAPI0029G WOOD LAND HOTEL EA 13000
2 GJ6VAPI0041G DAMAN CHECK POST EA 13000

For M/s AADHUNIK ENERCON PVT. LTD. Checked By

Vendor Representative (QSD - Engineer)

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15635688

Detail of Work : ERECTION

Site Name :

Site ID :
Work Done Period :

Bill Number : 122

Certified Quantities

Cumm
S. upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill
1 GJ_ANJAR_001 TRANSPORTNAGAR EA 13000
2 GJSURAT116 TALWADI (NURANI APPT.) EA 13000

For M/s AADHUNIK ENERCON PVT. LTD. Checked By

Vendor Representative (QSD - Engineer)

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15738429

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 123

Certified Quantities

Cumm
S. upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill
1 GJ6SURAT0065G MORABHAGAL (REVA NAGAR) EA 13000
2 GJ6SURAT0114G SURAT EA 13000
 3 GJ6SURAT0099G J.B. SHOPPING CENTER EA 13000
4 GJ6SURAT0092G ALMANARD IND. EA 13000
5 GJ6SURAT0117G GANESH KRIPA EA 13000
6 GJ6SURAT0031G SURAT EA 13000
7 GJ6SURAT0027G MITHI KHODI EA 13000
8 GJ6SURAT0033G RATAN KUTIR EA 13000
9 GJ6SURAT0009G KALEBABA APARTMENT EA 13000
10 GJ6ANAND0025G DESAI EA 13000
11 GJ6SURAT0054G ANAND MAHAL EA 13000
12 GJ6SURAT0043G SHAKTI VIJAY EA 13000
13 GJ6SURAT0088G SHRUTI APT. EA 13000
14 GJ6SURAT0084G KOSAD GAM EA 13000

For M/s AADHUNIK ENERCON PVT. LTD. Checked By

Vendor Representative (QSD - Engineer)

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15731486

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 127

Certified Quantities

Cumm
S. upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill
1 GJ6VDODR0025G NATRAJ ENCLAVE EA 13000
 For M/s AADHUNIK ENERCON PVT. LTD. Checked By

Vendor Representative (QSD - Engineer)

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15738429

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 128

Certified Quantities

Cumm
S. upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill
1 GJ6VDODR0093G GORWA GIDC EA 13000
2 GJ6VDODR0095G AJWA ROAD EA 13000

For M/s AADHUNIK ENERCON PVT. LTD. Checked By

Vendor Representative (QSD - Engineer)

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15635688

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 129

Certified Quantities

Cumm
S. upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill
1 GJSURAT110 JAHAGIRPURA EA 13000
2 GJSURAT122 KATARGAM EA 13000

For M/s AADHUNIK ENERCON PVT. LTD. Checked By

Vendor Representative (QSD - Engineer)

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15738408

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 130

Certified Quantities

Cumm
S. upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill
1 GJ6KALOL0007G SHYAM MARBEL EA 13000
2 GJ6AHMBD0084G CHAMUNDA CIRCLE EA 13000
3 GJ6AHMBD0068G SHAH ALAM EA 13000
4 GJ6AHMBD0020G GAUR KHWA EA 13000
5 GJ6AHMBD0055G RAMDEV PEER TEMPLE EA 13000
6 GJ6AHMBD0194G PANKORHAKA EA 13000
7 GJ6VDODR0076G VARNAMA EA 13000
8 GJ6VDODR0032G MAHA COMPLEX EA 13000
9 GJ6VDODR0029G RATANPURI TOWER EA 13000
10 GJ6VDODR0018G CHANDIR GUPT EA 13000

For M/s AADHUNIK ENERCON PVT. LTD. Checked By

Vendor Representative (QSD - Engineer)

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15738408

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 134

Certified Quantities

Cumm
S. upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill
1 GJ6VIJPR0001G T.B. ROAD VIJAPUR EA 13000
2 GJ6MEHSN0007G RANGOLI APPT. EA 13000
3 GJ6MEHSN0004G CLASSIC AMPIRE EA 13000
4 GJ6MEHSN0006G CHIRAG PLAZA EA 13000
5 GJ6VRGAM0002G CLOCK TOWER EA 13000
6 GJ6NHXXXX0039G CHANDRALA EA 13000
7 GJ6KALOL0012G KADI (KARAN NAGAR) EA 13000
8 GJ6KALOL0003G GIDC (KALOL) EA 13000
9 GJ6KALOL0002G CNG PETROL PUMP (KALOL) EA 13000
10 GJ6KALOL0001G KALOL EA 13000
11 GJ6KALOL0006G JOYFULL INTERNATIONAL EA 13000
12 GJ6KPDWJ0002G KAPADVANJ EA 13000
13 GJ6DHOLK0003G A.K. VIDHYALAY (BAVLA) EA 13000
14 GJ6DHOLK0001G DHOLKA-01 EA 13000
15 GJ6HMTNG0006G GAMDI EA 13000
16 GJ6BREJA0002G LAMBHA GAM EA 13000
17 GJ6BREJA0004G BAREJA KUMAR PATHSHALA EA 13000
18 GJ6BREJA0003G JAM NAGAR ESTATE, JATALPUR EA 13000
19 GJ6AHMBD0083G CIVIL HOSPITAL EA 13000
20 GJ6AHMBD0078G AMRAIWADI EA 13000
21 GJ6AHMBD0077G MAHAVIR BAG EA 13000
22 GJ6AHMBD0073G GUPTA NAGAR EA 13000
23 GJ6AHMBD0074G BHAVLOK SCHOOL EA 13000
24 GJ6AHMBD0109G KUBER NAGAR EA 13000
25 GJ6AHMBD0040G NARAN NAGAR EA 13000
26 GJ6AHMBD0051G WETHEHEM SCO. EA 13000
27 GJ6AHMBD0152G DHARAM PADER EA 13000
28 GJ6AHMBD0057G DERASAR MANDIR EA 13000
29 GJ6AHMBD0052G SAKTI SHARDA COMPLEX EA 13000
30 GJ6AHMBD0047G DURGA NAGAR COLONY EA 13000
31 GJ6AHMBD0119G NAWAB BUILDS EA 13000
32 GJ6AHMBD0167G PUNIT ASHARAM ROAD EA 13000
33 GJ6AHMBD0154G MANI NAGAR EA 13000
34 GJ6AHMBD0162G MAHALAXMI INTERCITY EA 13000
35 GJ6AHMBD0163G UDHYOG NAGAR EA 13000
36 GJ6AHMBD0187G CORNER FLATS EA 13000
37 GJ6AHMBD0127G PACHKUWA DARWAJA EA 13000
38 GJ6AHMBD0147G RANIP (UMIYA NAGAR) EA 13000
39 GJ6AHMBD0139G RANIP ROAD EA 13000
40 GJ6AHMBD0134G SAYONA CITY EA 13000
41 GJ6AHMBD0130G JANTA NAGAR EA 13000
42 GJ6AHMBD0116G JUNA VADAJ EA 13000
43 GJ6AHMBD0143G TULIP BUNGLOW EA 13000
44 GJ6AHMBD0181G GUJARAT POLYTECHNIC CAMPUS EA 13000
45 GJ6AHMBD0008G BODAKDEV EA 13000
46 GJ6AHMBD0002G JUDGES BUNGLOW ROAD EA 13000
47 GJ6AHMBD0013G TAJENDRA COMPLEX EA 13000
48 GJ6AHMBD0014G VASTRAL (JAMBAL WADI) EA 13000
49 GJ6SANND0002G SANAND VILLAGE EA 13000
50 GJ6GNDGN0015G BK OF BARODA (CHANKHEDA) EA 13000
51 GJ6GNDGN0004G KOBE CIRCLE EA 13000
52 GJ6GNDGN0011G SEC-16, GANDHI NAGAR EA 13000
53 GJ6GNDGN0002G KOLVDA EA 13000
54 GJ6GNDGN0016G LAVARPUR EA 13000
55 GJ6NHXXXX0086G DABHADA EA 13000
56 GJ6NHXXXX0023G ASAYADI EA 13000
57 GJ6ANAND0002G LAMBHEL VILLAGE EA 13000
58 GJ6ANAND0015G BORIAVI EA 13000
59 GJ6HALOL0002G HALOL SHYAM SUNDER COMPLEX EA 13000
60 GJ6PTLAD0001G PETLAD EA 13000
61 GJ6BORSD0003G NAPAD, BORSAD EA 13000
62 GJ6RRXXXX0056G SARAR EA 13000
63 GJ6VDODR0061G SUBHANPURA EA 13000
64 GJ6VDODR0062G KESIUM PLAZA EA 13000
65 GJ6VDODR0049G ABHISHEK COMPLEX EA 13000
66 GJ6VDODR0079G BAJWA EA 13000
67 GJ6VDODR0072G PANDYA BRIDGE EA 13000
68 GJ6VDODR0071G NAVAYARD GIDC (RAJPAL CATERERS) EA 13000
69 GJ6VDODR0001G VALLABH COMPLEX EA 13000
70 GJ6VDODR0004G WAGHODIA ROAD EA 13000
71 GJ6VDODR0009G VARASIYA RING ROAD EA 13000
72 GJ6VDODR0036G SULAT CHAMBER EA 13000
73 GJ6VDODR0030G TAIWADA EA 13000
74 GJ6VDODR0016G VRAJ APARTMENT EA 13000
75 GJ6VDODR0028G ANGAN COMPLEX EA 13000
76 GJ6JHLOD0001G ZALOD EA 13000
77 GJ6RRXXXX0087G AMBALI EA 13000
78 GJ6GODRA0005G GULSHAN APT. EA 13000
79 GJ6GODRA0004G SATKAIVAL MANDIR EA 13000
80 GJ6NHXXXX0032G HALDARVA EA 13000
81 GJ6MYAGM0002G LAKODARA EA 13000
82 GJ6DNUKA0001G DHANDHUKU EA 13000
83 GJ6BOTAD0002G BOTAD EA 13000
84 GJ6GADDA0001G GADHADA EA 13000
85 GJ6BHVNG0008G RUVA PARI EA 13000
86 GJ6DMAGR0001G LATHI EA 13000
87 GJ6MHUVA0001G MAHUVA EA 13000
88 GJ6PLNPR0002G NAVJIVAN SOCIETY PALANPUR EA 13000
89 GJ6DEESA0002G DEESA KIRAN COMPLEX EA 13000
 90 GJ6DEESA0003G PATAN ROAD EA 13000
91 GJ6DEESA0005G VRANDAVAN HOTEL, DEESA EA 13000
92 GJ6DHNRA0001G LODAPUR, DHANERA EA 13000
93 GJ6THRAD0001G THARAD EA 13000
94 GJ6PATAN0002G ARADHNA COMPLEX EA 13000
95 GJ6PATAN0001G PATAN SALVIVADO EA 13000
96 GJ6SIDPR0007G SILAP COMPLEX EA 13000
97 GJ6SIDPR0003G KAKOSHI ROAD EA 13000
98 GJ6SIDPR0006G JUNAGANJ BAZAR EA 13000
99 GJ6VISNG0003G SUKAM RESTAURANT EA 13000
100 GJ6VISNG0001G
VISHA NAGAR (TIRUPATI MAHA VAISHALI COMPLEX)
EA 13000
101 GJ6NHXXXX0030G ASAL EA 13000
102 GJ6MMGRL0001G KOSAMBA EA 13000

For M/s AADHUNIK ENERCON PVT. LTD. Checked By

Vendor Representative (QSD - Engineer)

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15738429

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 135

Certified Quantities

Cumm
S. upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill
1 GJ6RJULA0001G RAJULA EA 13000
2 GJ6SNDNG0002G S. NAGAR SHAKTI PURA EA 13000
3 GJ6SNDNG0003G BHAVANI COMPLEX EA 13000
4 GJ6SNDNG0007GJAIPUR GOLDEN TRANSPORT GIDC S. NAGAR EA 13000
5 GJ6SNDNG0008G VADI VALA PLOT EA 13000
6 GJ6RAJKT0027G MIRA APPT. EA 13000
7 GJ6RAJKT0018G DAWRKESH EA 13000
8 GJ6RAJKT0011G KUWADA ROAD (BAJAJ SHOW ROOM) EA 13000
9 GJ6RAJKT0013G DAYANAND EA 13000
10 GJ6RAJKT0017G SHUBHAM COMPLEX EA 13000
11 GJ6RAJKT0015G DHARAM HALL EA 13000
12 GJ6KTSAN0002G SHAPAR (GUNJAN POLYMERS) EA 13000
13 GJ6RRXXXX0075G KUDSAD EA 13000
14 GJ6SURAT0091G HAZIRA (KAWAS) EA 13000
15 GJ6SURAT0062G TAPOVAM AASRAM MORA GAON EA 13000
16 GJ6SURAT0112G SKY VIEW APPT EA 13000
17 GJ6SURAT0098G INDRAPRASTH EA 13000
18 GJ6SURAT0095G RAJ CHEMICAL EA 13000
19 GJ6SURAT0094G RAKESH NIVAS POLICE COLONY EA 13000
20 GJ6SURAT0028G SHREENATH COMPLEX EA 13000
21 GJ6SURAT0016G CHANDNI CHOWK EA 13000
22 GJ6SURAT0056G GIDC PANDESRAI EA 13000
23 GJ6SURAT0061G KRISHNA TIMBER EA 13000
24 GJ6SURAT0041G SARDAR DIAMOND EA 13000
25 GJ6SURAT0035G KUNSAD EA 13000
26 GJ6BRDOL0003G NAVKAR, BARDOLI EA 13000
27 GJ6AHMBD0207G SPRING RD7 EA 13000
28 GJ6AHMBD0206G SPRING RD6 EA 13000
29 GJ6AHMBD0211G SPRING RD2 EA 13000
30 GJ6AHMBD0205G SPRING RD5 EA 13000
31 GJ6SANND0016G SPRING RD16 EA 13000
32 GJ6AHMBD0210G SPRING RD9, RAJULA EA 13000
33 GJ6SANND0020G SPRING RD15, GOTA EA 13000
34 GJ6ANKLS0014G SARANGPUR EA 13000
35 GJ6RAJKT0046G SAMRPAN, ATMIYA EA 13000
36 GJ6RAJKT0045G MAVDI PLOT EA 13000
37 GJ6RAJKT0041G J.B. PACKAGING EA 13000
38 GJ6SANND0014G SPRING RD14, OGDAJ GAON EA 13000
39 GJ6SOJTR0001G PETLAD GIDC EA 13000
40 GJ6SURAT0139G ISCON MALL EA 13000
41 GJ6VDODR0094G MAKAR PURA EA 13000
42 GJ6VDODR0096G POR EA 13000

For M/s AADHUNIK ENERCON PVT. LTD. Checked By

Vendor Representative (QSD - Engineer)

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15731486

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 136

Certified Quantities

Cumm
S. upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill
1 GJ6SIDPR0002G JAGANATH PURA EA 13000

For M/s AADHUNIK ENERCON PVT. LTD. Checked By

Vendor Representative (QSD - Engineer)

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15635688

Detail of Work : ERECTION

Site Name :

Site ID :
Work Done Period :

Bill Number : 137

Certified Quantities

Cumm
S. upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill
1 GJSURAT114 BATENA GIDC EA 13000

For M/s AADHUNIK ENERCON PVT. LTD. Checked By

Vendor Representative (QSD - Engineer)

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15738408

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 139

Certified Quantities

Cumm
S. upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill
1 GJ6LIMBD0002G RANAGADH, LIMBDI EA 13000
2 GJ6ANAND0006G SAMP COMPALIS EA 13000
3 GJ6VDODR0060G ELORA PARK, PRUSTI COMPLEX EA 13000
4 GJ6VDODR0020G BAKOZ PATEL CHAMBER EA 13000
 5 GJ6DEESA0001G SAI BABA COMPLEX EA 13000
6 GJ6BHRCH0001G SAHARA TOWNSHIP EA 13000
7 GJ6BHRCH0002G DEV APARTMENT, BHRUCH EA 13000
8 GJ6ANKLS0006G ANKLESHWAR, NAVABOR EA 13000
9 GJ6NHXXXX0078G DHAMDOD EA 13000

For M/s AADHUNIK ENERCON PVT. LTD. Checked By

Vendor Representative (QSD - Engineer)

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15738429

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 140

Certified Quantities

Cumm
S. upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill
1 GJ6KHMBL0004G PARAG GUEST HOUSE EA 13000
2 GJ6JAMNG0003G KALYANI MANDIR, NEELKANTH APP. EA 13000
3 GJ6JAMNG0014G UDYOG NAGAR GIDC JAMNAGAR EA 13000
4 GJ6JAMNG0021G MOMAI COMPLEX, JAMNAGAR EA 13000
5 GJ6JAMNG0009G SIKKA-2, MOTIKHAVDI EA 13000
6 GJ6DHORJ0001G DHORAJI, NAGRIK BANK EA 13000
7 GJ6UPLET0003G DOSHI STREET EA 13000
8 GJ6JETPR0003G NAVAGARH, JATPUR EA 13000
9 GJ6AMRLI0003G OM NAGAR, JESING PURA EA 13000
10 GJ6JUNGD0005G MADHAV PARK EA 13000
11 GJ6KESOD0001G KESOD EA 13000
12 GJ6HALVA0002G UMAYA PARK, HALVAD EA 13000
13 GJ6HALVA0004G KANBI PARA EA 13000
14 GJ6HALVA0001G JAMAT KHANA, HALVAD EA 13000
15 GJ6DHNGA0002G MAYUR NAGAR SOCIETY EA 13000
16 GJ6DHNGA0004G DHRANGADHRA GIDC EA 13000
17 GJ6CHOTL0002G THAN EA 13000
18 GJ6RAJKT0031G SADGURU PARK EA 13000
19 GJ6RAJKT0002GSHILP TOWER (KRISHNA COMPLEX), RAJKOT EA 13000
20 GJ6RAJKT0008G HOTEL JMC RAJPUT PURA EA 13000
21 GJ6JASDN0001G JASDAN EA 13000
22 GJ6GONDL0008G MARUTI NAGAR, JATPUR ROAD EA 13000
23 GJ6GONDL0004G GUNDALA ROAD, GONDAL EA 13000
24 GJ6GONDL0006G MAHEK COMPLEX, GONDAL EA 13000
25 GJ6GONDL0001G BHOGRAJ PURA, GONDAL EA 13000
26 GJ6GONDL0002G KHODEYAR NAGAR, GONDAL EA 13000
27 GJ6SURAT0085G KHODEL CHHAYA (HIRA BAG) SURAT EA 13000
28 GJ6SURAT0073G KAILASH NAGAR EA 13000
29 GJ6SURAT0067G RADHEY KRISHNA COMPLEX EA 13000
30 GJ6SURAT0048G MADHUVAN APPARTMENT EA 13000
31 GJ6SURAT0024G JAGNATH SOCIETY, SURAT EA 13000
32 GJ6SURAT0019G I.T.C EA 13000
33 GJ6SURAT0013G MAHAVIR DARSHAN EA 13000
34 GJ6SURAT0020G GOLDEN PLAZA EA 13000
35 GJ6SURAT0039G OM SHRI JALARAM EA 13000
36 GJ6SURAT0004G UN SACHIN GIDC EA 13000
37 GJ6SURAT0005G RAVI FABRICS EA 13000
38 GJ6VYARA0001G NIZAR, VYIARA EA 13000
39 GJ6RRXXXX0080G KAROD KOTHWA EA 13000
40 GJ6NAVSR0004G JINAL COMPLEX EA 13000
41 GJ6RRXXXX0066G SAGRA EA 13000
42 GJ6BILMR0001G BILIMORA EA 13000
43 GJ6BILMR0003G SATYAM APARTMENT EA 13000
44 GJ6BILMR0004G MARCHENT SHOPPING CENTRE (CHIKLI) EA 13000
45 GJ6VALSD0002G KUSAMBA, VALSAD EA 13000
46 GJ6VAPI0004G MAUMIT SAH, DADRA EA 13000
47 GJ6VAPI0018G AGRI COMPLEX EA 13000
48 GJ6VAPI0011G ARIYANT TRANSPORT GIDC EA 13000
49 GJ6VAPI0030G SANDEEP APARTMENT, VAPI EA 13000
50 GJ6VAPI0040G D.C. MANGLAP COMPLEX NEW UNIVERSITY EA 13000
51 GJ6SURAT0143G CITY LIGHT ROAD, ABHISHEK EA 13000
52 GJ6SURAT0141G RAGHUKUL TEXTILE MARKET EA 13000

For M/s AADHUNIK ENERCON PVT. LTD. Checked By

Vendor Representative (QSD - Engineer)

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15603042

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 141

Certified Quantities

Cumm
S. upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill
1 GJ5JKLY004B LAMBA EA 13000

For M/s AADHUNIK ENERCON PVT. LTD. Checked By

Vendor Representative (QSD - Engineer)

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15738408

Detail of Work : ERECTION

Site Name :
Site ID :

Work Done Period :

Bill Number : 145, 162

Certified Quantities

Cumm
S. upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill
1 GJ6VRGAM0003G BAHUCHRAJI CHOKDI EA 13000 1
2 GJ6RRXXXX0152G KHAMBALI EA 13000 1
3 GJ6LIMBD0001G BHALGAM ROAD EA 13000 1
4 GJ6AHMBD0079G PANNA ESTATE EA 13000 1
5 GJ6AHMBD0086G MADRASI MANDIR EA 13000 1
6 GJ6AHMBD0066G STADIUM ROAD EA 13000 1
7 GJ6AHMBD0088G PUSHPA NAGAR EA 13000 1
8 GJ6AHMBD0037G MEGHANI NAGAR BUS STOP EA 13000 1
9 GJ6AHMBD0034G INDIA COLONY EA 13000 1
10 GJ6AHMBD0018G RAJ MULTIPLEX EA 13000 1
11 GJ6AHMBD0049G MAGHMANI IND. EA 13000 1
12 GJ6AHMBD0043G RAKHYAL EA 13000 1
13 GJ6AHMBD0070G SHRUTI APP. (PREETAM NAGAR PALDI) EA 13000 1
14 GJ6AHMBD0193G ANAND MAYI FLATES EA 13000 1
15 GJ6AHMBD0196G THAKORE BAG COMPLEX EA 13000 1
16 GJ6AHMBD0155G NAVRANG PURA EA 13000 1
17 GJ6AHMBD0128G KARNAVATI CLUB EA 13000 1
18 GJ6AHMBD0144G SAINI COMPLEX EA 13000 1
19 GJ6AHMBD0132G RANI BUS STOP EA 13000 1
20 GJ6AHMBD0140G NIRNAY NAGAR EA 13000 1
21 GJ6AHMBD0133G CHANKAY PURI EA 13000 1
22 GJ6AHMBD0112G ORCHID PARK EA 13000 1
23 GJ6AHMBD0120G SARKHEJ GAM EA 13000 1
24 GJ6AHMBD0016G MARUTI CRYSTAL EA 13000 1
25 GJ6RRXXXX0027G NANI JARI, GODHRA EA 13000 1
26 GJ6RRXXXX0028G ALINDRA EA 13000 1
27 GJ6ANAND0005G SATYAM COMPLEX ANAND EA 13000 1
28 GJ6ANAND0014G R.S. HOSTEL, ANAND EA 13000 1
29 GJ6VDODR0057G KASHYAP BANGLOW EA 13000 1
30 GJ6VDODR0050G BAJWA EA 13000 1
31 GJ6VDODR0031G GAJRAWADI EA 13000 1
32 GJ6MYAGM0001G KARJAN EA 13000 1
33 GJ6RHPAR0001G RAPAR EA 13000 1
34 GJ6GNDDM0006G HOTEL MOHIT PLACE EA 13000 1
35 GJ6GADDA0002G DHASA EA 13000 1
36 GJ6ANKLS0007G AVENTIS FARMA EA 13000 1
37 GJ6NDIAD0001G NAVA DEV PURA EA 13000
38 GJ6RRXXXX0165G BORWANI, DAHOD EA 13000
39 GJ6BHRCH0006G YOGESH PATEL EA 13000
 40 GJ6BHRCH0005G NARMADA CHOKDI, BHRUCH EA 13000
41 GJ6ANKLS0004G MOTALI NAGAR, ANKLESHWAR EA 13000

For M/s AADHUNIK ENERCON PVT. LTD. Checked By

Vendor Representative (QSD - Engineer)

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15738429

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 146, 163

Certified Quantities
Cumm
S. upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill
1 GJ6OKHA0002G SANIDHYA BUILDING EA 13000 1
2 GJ6JAMNG0007G PLACE ROAD EA 13000 1
3 GJ6JAMNG0002G TOWN HALL, AMRIT APP, JAMNAGAR EA 13000 1
4 GJ6JAMNG0010G HEMALI APP, JAMNAGAR EA 13000 1
5 GJ6JAMNG0017G SAKUMTAL APP., JAMNAGAR EA 13000 1
6 GJ6JAMNG0022G LAXMI TILES EA 13000 1
7 GJ6DHORJ0002G SWATI CHOWK, DHORAJI EA 13000 1
8 GJ6PRBND0003G SUVIDHA APT. EA 13000 1
9 GJ6PRBND0006G RAMTEKRI SKY COMPLEX EA 13000 1
10 GJ6UPLET0002G MUQABUL PLAZA EA 13000 1
11 GJ6AMRLI0002G AMARELI (BATASWADI COLONY) EA 13000 1
12 GJ6JUNGD0004G TIMBAWADI, JUNAGARH EA 13000 1
13 GJ6JUNGD0007G SHINE TOWER JAIL ROAD EA 13000 1
14 GJ6JUNGD0009G SUPER GOLDEN MARKET, SANGHADIYA B EA 13000 1
15 GJ6JUNGD0010G MANISH MARKET, JUNAGARH EA 13000 1
16 GJ6JUNGD0011G JITENDRA APP., GANDHI CHOWK EA 13000 1
17 GJ6MNROL0001G MANGROL EA 13000 1
18 GJ6KESOD0006G KESHOD, UMA PALACE EA 13000 1
19 GJ6MORVI0013G SARMIK PLAZA, WAKANER HIGHWAY EA 13000 1
20 GJ6WNKNR0006G SRI NATH NAGER EA 13000 1
21 GJ6CHOTL0001G SARVODAY SOCIETY EA 13000 1
22 GJ6RAJKT0029G AJI (GIDC) RAJKOT EA 13000 1
23 GJ6RAJKT0005G PEDAK ROAD EA 13000 1
24 GJ6RAJKT0010G AMPIRE APP., RAJKOT EA 13000 1
25 GJ6KTSAN0001G SHAPAR (VERAWAL) RAJKOT EA 13000 1
26 GJ6BABRA0001G BABRA EA 13000 1
27 GJ6SURAT0124G GOPI PURA EA 13000 1
28 GJ6SURAT0086G AAJAD MOHLA EA 13000 1
29 GJ6SURAT0113G GOLDEN PARK EA 13000 1
30 GJ6SURAT0029G MARUTI IND. ESTATE EA 13000 1
31 GJ6SURAT0018G INDERPRASTH COMPLEX EA 13000 1
32 GJ6SURAT0058G NAVASARJAN SOCIETY EA 13000 1
33 GJ6SURAT0052G OPP. PRESIDENT PLAZA, SURAT EA 13000 1
34 GJ6SURAT0042G PRIYA PALACE EA 13000 1
35 GJ6BRDOL0004G CHALTHAN, SWAMINARAYAN IND. ESTATE EA 13000 1
36 GJ6BRDOL0006G MADHI EA 13000 1
37 GJ6NAVSR0012G JALDHARA SOCIETY, NAVSARI GIDC EA 13000 1
38 GJ6NAVSR0003G SANKALP COMPLEX, NAVSARI EA 13000 1
39 GJ6VALSD0010G ATUL EA 13000 1
40 GJ6NHXXXX0033G GORGAM EA 13000 1
41 GJ6RRXXXX0083G OLGAM EA 13000 1
42 GJ6VAPI0006G BALITHA GIDC EA 13000 1
43 GJ6VAPI0022G KACHTHIGAM EA 13000 1
44 GJ6RAJKT0047G FULCHAND CHOWK EA 13000 1
45 GJ6VAPI0039G MASHAL CHOWK EA 13000 1
46 GJ6SURAT0142G NEW BOMBAY MARKET EA 13000 1
47 GJ6VDODR0091G DANDIA BAZAR EA 13000 1
48 GJ6MNROL0002G LALPURA ROAD EA 13000
49 GJ6SURAT0118G MADHAVANAND ASHRAM EA 13000
50 GJ6NAVSR0009G KHTRIWAD, NAVSARI EA 13000
51 GJ6VAPI0003G DHOLAR, MOTI DAMAN EA 13000
52 GJ6RAJKT0042G JAKAT NAKA EA 13000

For M/s AADHUNIK ENERCON PVT. LTD. Checked By

Vendor Representative (QSD - Engineer)

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15635688

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 147, 164

Certified Quantities
Cumm
S. upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill
1 GJ_AHMBD_125 NAGAVEL HANUMAN, GANESH INDUSTRIE EA 13000 1
2 GJ_AHMBD_130 VASTRAPUR SITE EA 13000 1
3 GJ_AHMBD_153 JODHPUR EA 13000 1
4 GJMEHSN008 MEHSANA-4 EA 13000 1
5 GJNDIAD006 NALANDA NAGAR EA 13000 1
6 GJSURAT120 SACHIN GIDC ROAD NO. 8 EA 13000 1
7 GJ5UNNA001B RATANPAR EA 13000 1
8 GJ2FTGDH006B J.K. PAPER MILL EA 13000

For M/s AADHUNIK ENERCON PVT. LTD. Checked By

Vendor Representative (QSD - Engineer)

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15733255

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 148

Certified Quantities
Cumm
S. upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill
1 GJ4BHCHU001B LUNAVA EA 13000
2 GJ4CHNMA003B MODHERA EA 13000
3 GJ4GNDDM001B DUDHAI EA 13000

For M/s AADHUNIK ENERCON PVT. LTD. Checked By

Vendor Representative (QSD - Engineer)

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15731486

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 149

Certified Quantities
Cumm
S. upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill
1 GJ6KALOL0013G GUMATIYA ROAD (KADI) EA 13000
2 GJ6KALOL0011G SAMPARAN SOCIETY (NANI KADI) EA 13000
3 GJ6HALOL0001G DUNIYA EA 13000
4 GJ6VDODR0059G SHIVANGAN EA 13000
5 GJ6VDODR0003G NAGINKUJ, CHHANI BUS STOP EA 13000
6 GJ6VDODR0022G SHARGAM HOSTE EA 13000
7 GJ6DEESA0004G CHANDRALOK RODS EA 13000
8 GJ6BHRCH0011G AVISHKAR APT. EA 13000
9 GJ6JAMNG0006G BEDESWAR, JAMNAGAR EA 13000
 10 GJ6MORVI0003G OLD GHUNTU ROAD EA 13000
11 GJ6SURAT0089G DHARMA TEXTILE EA 13000
12 GJ6SURAT0070G DWARKESH APT. EA 13000
13 GJ6SURAT0097G GOPI NATH, ASHA NAGAR EA 13000
14 GJ6SURAT0032G RAVI FLATS EA 13000
15 GJ6SURAT0010G VASANT VILLA EA 13000
16 GJ6SURAT0046G SHIV SHAKTI APT., KATARGAM EA 13000
17 GJ6RRXXXX0085G TUMB, VANKAS EA 13000
18 GJ6RRXXXX0072G GANGAJI FALIA, UMARSADI EA 13000

For M/s AADHUNIK ENERCON PVT. LTD. Checked By

Vendor Representative (QSD - Engineer)

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15603043

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 150

Certified Quantities
Cumm
S. upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill
1 GJSHXXXXX039B LAIYARA EA 13000

For M/s AADHUNIK ENERCON PVT. LTD. Checked By

 Vendor Representative (QSD - Engineer)

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15603035

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 151

Certified Quantities
Cumm
S. upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill
1 GJ_PATAN_004 PATAN EA 13000

For M/s AADHUNIK ENERCON PVT. LTD. Checked By

Vendor Representative (QSD - Engineer)

Client : AADHUNIK ENERCON PVT. LTD.

Work Order No. : RGC/15595302

Detail of Work : ERECTION

Site Name :

Site ID :

Work Done Period :

Bill Number : 152

Certified Quantities
Cumm
S. upto Prev
No. Item Code / site ID Description Of Item / Site Name Unit Rate Bill
1 GJ4BLMORA004B GANDEVI EA 13000

For M/s AADHUNIK ENERCON PVT. LTD. Checked By

Vendor Representative (QSD - Engineer)

 Date : 02.12.2008

Certified Quantities Amount

Cumm
Total Cumm. Upto Prev
This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1
1
1
1
1
1
1
1
1
1

Verified By Approved by

(Cluster Manager) Sh. Chirag Shah

 Date : 02.12.2008

Certified Quantities Amount

Cumm
Total Cumm. Upto Prev
This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1

Verified By Approved by

(Cluster Manager) Sh. Chirag Shah

Date : 16.12.2008
Certified Quantities Amount

Cumm
Total Cumm. Upto Prev
This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1

Verified By Approved by

(Cluster Manager) Sh. Chirag Shah

Date : 16.12.2008

Certified Quantities Amount

Cumm
Total Cumm. Upto Prev
This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1
 Verified By Approved by

(Cluster Manager) Sh. Chirag Shah

Date : 16.12.2008

Certified Quantities Amount

Cumm
Total Cumm. Upto Prev
This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1

Verified By Approved by

(Cluster Manager) Sh. Chirag Shah

 Date : 16.12.2008

Certified Quantities Amount

Cumm
Total Cumm. Upto Prev
This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1
1

Verified By Approved by

(Cluster Manager) Sh. Chirag Shah

 Date : 16.12.2008

Certified Quantities Amount

Cumm
Total Cumm. Upto Prev
This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1
1

Verified By Approved by

(Cluster Manager) Sh. Chirag Shah

Date : 16.12.2008

Certified Quantities Amount

Cumm
Total Cumm. Upto Prev
This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1
1
 1
1
1
1
1
1
1
1
1
1
1
1

Verified By Approved by

(Cluster Manager) Sh. Chirag Shah

Date : 26.12.2008

Certified Quantities Amount

Cumm
Total Cumm. Upto Prev
This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1
 Verified By Approved by

(Cluster Manager) Sh. Chirag Shah

Date : 26.12.2008

Certified Quantities Amount

Cumm
Total Cumm. Upto Prev
This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1
1

Verified By Approved by

(Cluster Manager) Sh. Chirag Shah

 Date : 26.12.2008

Certified Quantities Amount

Cumm
Total Cumm. Upto Prev
This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1
1

Verified By Approved by

(Cluster Manager) Sh. Chirag Shah

 Date : 26.12.2008

Certified Quantities Amount

Cumm
Total Cumm. Upto Prev
This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1
1
1
1
1
1
1
1
1
1

Verified By Approved by

(Cluster Manager) Sh. Chirag Shah

 Date : 14.01.2009

Certified Quantities Amount

Cumm
Total Cumm. Upto Prev
This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
 1
1
1
1
1
1
1
1
1
1
1
1
1

Verified By Approved by

(Cluster Manager) Sh. Chirag Shah

Date : 14.01.2009

Certified Quantities Amount

Cumm
Total Cumm. Upto Prev
This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

Verified By Approved by

(Cluster Manager) Sh. Chirag Shah

 Date : 14.01.2009

Certified Quantities Amount

Cumm
Total Cumm. Upto Prev
This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1

Verified By Approved by

(Cluster Manager) Sh. Chirag Shah

 Date : 14.01.2009

Certified Quantities Amount

Cumm
Total Cumm. Upto Prev
This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1

Verified By Approved by

(Cluster Manager) Sh. Chirag Shah

Date : 31.01.2009

Certified Quantities Amount

Cumm
Total Cumm. Upto Prev
This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1
1
1
1
 1
1
1
1
1

Verified By Approved by

(Cluster Manager) Sh. Chirag Shah

Date : 31.01.2009

Certified Quantities Amount

Cumm
Total Cumm. Upto Prev
This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

Verified By Approved by

(Cluster Manager) Sh. Chirag Shah

 Date : 31.01.2009

Certified Quantities Amount

Cumm
Total Cumm. Upto Prev
This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1

Verified By Approved by

(Cluster Manager) Sh. Chirag Shah

 Date : 27.02.2009

Certified Quantities Amount

Cumm
Total Cumm. Upto Prev
This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks

1
1
1
 1
1

Verified By Approved by

(Cluster Manager) Sh. Chirag Shah

Date : 27.02.2009

Certified Quantities Amount

Cumm
Total Cumm. Upto Prev
This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1
1
1
1
1

Verified By Approved by

(Cluster Manager) Sh. Chirag Shah

 Date : 27.02.2009

Certified Quantities Amount

Cumm
Total Cumm. Upto Prev
This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks

Verified By Approved by

(Cluster Manager) Sh. Chirag Shah

 Date : 27.02.2009

Certified Quantities Amount

Cumm
Total Cumm. Upto Prev
This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1
1
1

Verified By Approved by

(Cluster Manager) Sh. Chirag Shah

Date : 27.02.2009

Certified Quantities Amount

Cumm
Total Cumm. Upto Prev
This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1
1
1
1
1
1
1
1
1
 1
1
1
1
1
1
1
1
1

Verified By Approved by

(Cluster Manager) Sh. Chirag Shah

Date : 27.02.2009

Certified Quantities Amount

Cumm
Total Cumm. Upto Prev
This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1

Verified By Approved by
 (Cluster Manager) Sh. Chirag Shah

Date : 27.02.2009

Certified Quantities Amount

Cumm
Total Cumm. Upto Prev
This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1

Verified By Approved by

(Cluster Manager) Sh. Chirag Shah

 Date : 27.02.2009

Certified Quantities Amount

Cumm
Total Cumm. Upto Prev
This Bill Cumm Qty. Paid Qty. Balance Bill This Bill Total Remarks
1

Verified By Approved by

(Cluster Manager) Sh. Chirag Shah

 DETAIL OF PENDING PAYMENT SHELTERS ERECTED BY AADHUNIK ENERCON

S. No. Invoice Inovice Order No. Order Name of Sites ITEM ID CLUSTER ITEM NO. REMARKS CONTRACTOR Engineer No.
No. Date Date CODE

1 87 19.11.08 15738408 18.07.08 Arjun Ashram Road GJ6AHMBD0138G AHMEDABAD 80 1 Elite

2 87 19.11.08 15738408 18.07.08 Sihor GJ6SIHOR0001G 330 1 A.S.Engineering
3 87 19.11.08 15738408 18.07.08 Dhudlipur GJ6SIDPR0005G AHMEDABAD 570 1 Elite
4 87 19.11.08 15738408 18.07.08 CNI Church GJ6AHMBD0184G AHMEDABAD 860 1 Elite
5 109 01.12.08 15738408 18.07.08 MITHAKALEE GJ6AHMBD0022G AHMEDABAD 240 2 Elite
6 109 01.12.08 15738408 18.07.08 GUJRAT UNIVERSITY GJ6AHMBD0191G AHMEDABAD 240 3 Elite
7 109 01.12.08 15738408 18.07.08 NEELAM APARTMENT GJ6AHMBD0085G AHMEDABAD 600 1 Elite
8 109 01.12.08 15738408 18.07.08 GANESH CHAMBER GJ6VISNG0004G 630 5 Elite
9 109 01.12.08 15738408 18.07.08 MAHETES PUSA GJ6AHMBD0081G AHMEDABAD 640 1 Elite
10 109 01.12.08 15738408 18.07.08 USHMANPUR GJ6AHMBD0176G AHMEDABAD 830 2 Elite
11 110 02.12.08 15738429 19.07.08 JAI COMPLEX GJ6SURAT0055G SURAT 700 3 Elite
12 119 16.12.08 15603045 01.08.07 AMBA TALAT GJ5DRMP003B 380 1 Khushal 9424084453
13 121 16.12.08 15731486 05.07.08 WOOD LAND HOTEL GJ6VAPI0029G 430 1 Khushal 9424084453
14 122 16.12.08 15635688 19.11.07 TALWADI (NURANI APPT.) GJSURAT116 SURAT 860 1 Aryan 9904523576
15 123 16.12.08 15738429 19.07.08 GANESH KRIPA GJ6SURAT0117G SURAT 400 3 Saifi 9904523576
16 123 16.12.08 15738429 19.07.08 MITHI KHODI GJ6SURAT0027G SURAT 450 3 Saifi 9904523576
17 123 16.12.08 15738429 19.07.08 KALEBABA APARTMENT GJ6SURAT0009G SURAT 620 3 Elite
18 123 16.12.08 15738429 19.07.08 ANAND MAHAL GJ6SURAT0054G SURAT 710 3 Aryan 9904523576
19 123 16.12.08 15738429 19.07.08 SHAKTI VIJAY GJ6SURAT0043G SURAT 820 3 Aryan 9904523576
20 123 16.12.08 15738429 19.07.08 SHRUTI APT. GJ6SURAT0088G SURAT 950 2 Aryan 9904523576
21 123 16.12.08 15738429 19.07.08 KOSAD GAM GJ6SURAT0084G SURAT 990 2 Aryan 9904523576
22 134 14.01.09 15738408 18.07.08 DABHADA GJ6NHXXXX0086G 790 3 Elite
23 134 14.01.09 15738408 18.07.08 ASAYADI GJ6NHXXXX0023G 850 3 Elite
24 134 14.01.09 15738408 18.07.08 BORIAVI GJ6ANAND0015G 40 4 Elite
25 134 14.01.09 15738408 18.07.08 PETLAD GJ6PTLAD0001G 60 4 Hariom
26 134 14.01.09 15738408 18.07.08 SUBHANPURA GJ6VDODR0061G VADODHRA 220 4 Hariom
27 134 14.01.09 15738408 18.07.08 KESIUM PLAZA GJ6VDODR0062G VADODHRA 230 4 Elite
28 134 14.01.09 15738408 18.07.08 ABHISHEK COMPLEX GJ6VDODR0049G VADODHRA 330 4 Elite
29 134 14.01.09 15738408 18.07.08 PANDYA BRIDGE GJ6VDODR0072G VADODHRA 480 4 Elite
30 134 14.01.09 15738408 18.07.08 NAVAYARD GIDC (RAJPAL CATERERS) GJ6VDODR0071G VADODHRA 490 4 Hariom
31 134 14.01.09 15738408 18.07.08 SULAT CHAMBER GJ6VDODR0036G VADODHRA 660 4 Elite
32 134 14.01.09 15738408 18.07.08 TAIWADA GJ6VDODR0030G VADODHRA 710 4 Hariom
33 134 14.01.09 15738408 18.07.08 AMBALI GJ6RRXXXX0087G 900 4 Elite
34 134 14.01.09 15738408 18.07.08 GULSHAN APT. GJ6GODRA0005G GODHRA 920 4 Hariom
35 134 14.01.09 15738408 18.07.08 SATKAIVAL MANDIR GJ6GODRA0004G GODHRA 950 4 Elite
36 134 14.01.09 15738408 18.07.08 LAKODARA GJ6MYAGM0002G 980 4 Elite
37 134 14.01.09 15738408 18.07.08 LATHI GJ6DMAGR0001G 310 5 Hariom
38 134 14.01.09 15738408 18.07.08 MAHUVA GJ6MHUVA0001G 400 5 Hariom
39 134 14.01.09 15738408 18.07.08 NAVJIVAN SOCIETY PALANPUR GJ6PLNPR0002G 430 5 Hariom
40 134 14.01.09 15738408 18.07.08 VRANDAVAN HOTEL, DEESA GJ6DEESA0005G 500 5 Hariom
41 134 14.01.09 15738408 18.07.08 LODAPUR, DHANERA GJ6DHNRA0001G 510 5 Hariom
42 134 14.01.09 15738408 18.07.08 PATAN SALVIVADO GJ6PATAN0001G 550 5 Hariom
43 134 14.01.09 15738408 18.07.08 SUKAM RESTAURANT GJ6VISNG0003G 640 5 Elite
44 135 14.01.09 15738429 19.07.08 RAJULA GJ6RJULA0001G 910 1 Hariom
45 135 14.01.09 15738429 19.07.08 S. NAGAR SHAKTI PURA GJ6SNDNG0002G RAJKOT 230 2 Hariom
46 135 14.01.09 15738429 19.07.08 BHAVANI COMPLEX GJ6SNDNG0003G RAJKOT 240 2 Hariom
47 135 14.01.09 15738429 19.07.08 JAIPUR GOLDEN TRANSPORT GIDC S. NAGAR GJ6SNDNG0007G RAJKOT 270 2 Hariom
48 135 14.01.09 15738429 19.07.08 VADI VALA PLOT GJ6SNDNG0008G RAJKOT 290 2 Hariom
49 135 14.01.09 15738429 19.07.08 MIRA APPT. GJ6RAJKT0027G RAJKOT 410 2 Hariom
50 135 14.01.09 15738429 19.07.08 DAWRKESH GJ6RAJKT0018G RAJKOT 490 2 Hariom
51 135 14.01.09 15738429 19.07.08 KUWADA ROAD (BAJAJ SHOW ROOM) GJ6RAJKT0011G RAJKOT 630 2 Hariom
52 135 14.01.09 15738429 19.07.08 DAYANAND GJ6RAJKT0013G RAJKOT 640 2 Hariom
53 135 14.01.09 15738429 19.07.08 SHUBHAM COMPLEX GJ6RAJKT0017G RAJKOT 670 2 Hariom
54 135 14.01.09 15738429 19.07.08 DHARAM HALL GJ6RAJKT0015G RAJKOT 690 2 Hariom
55 135 14.01.09 15738429 19.07.08 MAKAR PURA GJ6VDODR0094G VADODHRA 110 5 Elite
56 139 31.01.09 15738408 18.07.08 RANAGADH, LIMBDI GJ6LIMBD0002G 370 1 Aryan
57 139 31.01.09 15738408 18.07.08 ELORA PARK, PRUSTI COMPLEX GJ6VDODR0060G VADODHRA 210 4 Saifi 9924406799
58 139 31.01.09 15738408 18.07.08 BAKOZ PATEL CHAMBER GJ6VDODR0020G VADODHRA 740 4 Saifi
59 139 31.01.09 15738408 18.07.08 SAI BABA COMPLEX GJ6DEESA0001G 490 5 Hariom
60 140 31.01.09 15738429 19.07.08 DHORAJI, NAGRIK BANK GJ6DHORJ0001G 410 1 Aryan
61 140 31.01.09 15738429 19.07.08 OM NAGAR, JESING PURA GJ6AMRLI0003G 660 1 Hariom
62 140 31.01.09 15738429 19.07.08 UMAYA PARK, HALVAD GJ6HALVA0002G 10 2 Aryan
63 140 31.01.09 15738429 19.07.08 KANBI PARA GJ6HALVA0004G 30 2 Aryan
64 140 31.01.09 15738429 19.07.08 JAMAT KHANA, HALVAD GJ6HALVA0001G 40 2 Aryan
65 140 31.01.09 15738429 19.07.08 MAYUR NAGAR SOCIETY GJ6DHNGA0002G 60 2 Aryan
66 140 31.01.09 15738429 19.07.08 DHRANGADHRA GIDC GJ6DHNGA0004G 80 2 Aryan
67 140 31.01.09 15738429 19.07.08 SHILP TOWER (KRISHNA COMPLEX), RAJKOT GJ6RAJKT0002G RAJKOT 500 2 Aryan
68 140 31.01.09 15738429 19.07.08 GUNDALA ROAD, GONDAL GJ6GONDL0004G 740 2 Aryan
69 140 31.01.09 15738429 19.07.08 BHOGRAJ PURA, GONDAL GJ6GONDL0001G 780 2 Aryan
70 140 31.01.09 15738429 19.07.08 KHODEL CHHAYA (HIRA BAG) SURAT GJ6SURAT0085G SURAT 980 2 Aryan
71 140 31.01.09 15738429 19.07.08 RADHEY KRISHNA COMPLEX GJ6SURAT0067G SURAT 100 3 Aryan
72 140 31.01.09 15738429 19.07.08 I.T.C GJ6SURAT0019G SURAT 530 3 Aryan
73 140 31.01.09 15738429 19.07.08 MAHAVIR DARSHAN GJ6SURAT0013G SURAT 580 3 Aryan
74 140 31.01.09 15738429 19.07.08 NIZAR, VYIARA GJ6VYARA0001G SURAT 930 3 Aryan
75 140 31.01.09 15738429 19.07.08 BILIMORA GJ6BILMR0001G SURAT 140 4 Aryan
76 140 31.01.09 15738429 19.07.08 MARCHENT SHOPPING CENTRE (CHIKLI) GJ6BILMR0004G SURAT 160 4 Saifi 9601600876
77 140 31.01.09 15738429 19.07.08 KUSAMBA, VALSAD GJ6VALSD0002G SURAT 200 4 Aryan
78 140 31.01.09 15738429 19.07.08 MAUMIT SAH, DADRA GJ6VAPI0004G 280 4 Aryan
79 140 31.01.09 15738429 19.07.08 ARIYANT TRANSPORT GIDC GJ6VAPI0011G 400 4 Aryan
80 140 31.01.09 15738429 19.07.08 SANDEEP APARTMENT, VAPI GJ6VAPI0030G 550 4 Aryan
81 140 31.01.09 15738429 19.07.08 D.C. MANGLAP COMPLEX NEW UNIVERSITY GJ6VAPI0040G 970 4 Aryan
82 140 31.01.09 15738429 19.07.08 CITY LIGHT ROAD, ABHISHEK GJ6SURAT0143G SURAT 30 5 Aryan
83 145 27.02.09 15738408 18.07.08 MADRASI MANDIR GJ6AHMBD0086G AHMEDABAD 710 1 Elite
84 145 27.02.09 15738408 18.07.08 ANAND MAYI FLATES GJ6AHMBD0193G AHMEDABAD 770 2 Elite
85 145 27.02.09 15738408 18.07.08 ALINDRA GJ6RRXXXX0028G 870 3 Hariom
86 145 27.02.09 15738408 18.07.08 SATYAM COMPLEX ANAND GJ6ANAND0005G 910 3 Saifi 9377287759
87 145 27.02.09 15738408 18.07.08 R.S. HOSTEL, ANAND GJ6ANAND0014G 30 4 Saifi 9898846906
88 145 27.02.09 15738408 18.07.08 KASHYAP BANGLOW GJ6VDODR0057G VADODHRA 190 4 Saifi 9924406799
89 145 27.02.09 15738408 18.07.08 BAJWA GJ6VDODR0050G VADODHRA 250 4 Hariom
90 145 27.02.09 15738408 18.07.08 GAJRAWADI GJ6VDODR0031G VADODHRA 700 4 Hariom
91 145 27.02.09 15738408 18.07.08 DHASA GJ6GADDA0002G 170 5 Hariom
92 145 27.02.09 15738408 18.07.08 AVENTIS FARMA GJ6ANKLS0007G 880 5 Aryan
93 146 27.02.09 15738429 19.07.08 AMARELI (BATASWADI COLONY) GJ6AMRLI0002G SURAT 680 1 Hariom
94 146 27.02.09 15738429 19.07.08 SHINE TOWER JAIL ROAD GJ6JUNGD0007G JUNAGARH 750 1 Aryan
95 146 27.02.09 15738429 19.07.08 SUPER GOLDEN MARKET, SANGHADIYA BAZAR GJ6JUNGD0009G JUNAGARH 770 1 Aryan
96 146 27.02.09 15738429 19.07.08 OPP. PRESIDENT PLAZA, SURAT GJ6SURAT0052G SURAT 730 3 Hariom
97 146 27.02.09 15738429 19.07.08 CHALTHAN, SWAMINARAYAN IND. ESTATE GJ6BRDOL0004G SURAT 970 3 Hariom
98 146 27.02.09 15738429 19.07.08 MADHI GJ6BRDOL0006G SURAT 990 3 Hariom
99 146 27.02.09 15738429 19.07.08 OLGAM GJ6RRXXXX0083G SURAT 190 4 Aryan
100 146 27.02.09 15738429 19.07.08 FULCHAND CHOWK GJ6RAJKT0047G RAJKOT 860 4 Hariom
101 146 27.02.09 15738429 19.07.08 DANDIA BAZAR GJ6VDODR0091G VADODHRA 130 5 Hariom
102 147 27.02.09 15635688 19.11.07 JODHPUR GJ_AHMBD_153 AHMEDABAD 240 1 Elite
103 147 27.02.09 15635688 19.11.07 MEHSANA-4 GJMEHSN008 MEHSANA 550 1 Elite
104 147 27.02.09 15635688 19.11.07 RATANPAR GJ5UNNA001B 950 1 Aryan
105 148 27.02.09 15733255 19.06.08 LUNAVA GJ4BHCHU001B 10 1 Hariom
106 148 27.02.09 15733255 19.06.08 DUDHAI GJ4GNDDM001B 110 1 Hariom
107 149 27.02.09 15731486 05.07.08 DUNIYA GJ6HALOL0001G 50 1 Elite
108 149 27.02.09 15731486 05.07.08 SHARGAM HOSTE GJ6VDODR0022G 140 1 Elite
109 149 27.02.09 15731486 05.07.08 CHANDRALOK RODS GJ6DEESA0004G 160 1 Elite
110 149 27.02.09 15731486 05.07.08 OLD GHUNTU ROAD GJ6MORVI0003G 240 1 Hariom
111 150 27.02.09 15603043 01.08.07 LAIYARA GJSHXXXXX039B 490 1 Hariom
112 152 27.02.09 15595302 07.07.07 GANDEVI GJ4BLMORA004B 10 26 Saifi 9429089483