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Please Contribute for MB Generously
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Following House 257 Owners paid (Fully/Partially) to MB Project
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As on date 226 Owners are Payment Pending to MB Project
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Total Units 107Total Units 143Total Units 130Total Units 103
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66/41 Owners Paid82/61 Owners Paid69/61 Owners Paid40/63 Owners Paid
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BLOCK-A ( 1 to 107 Units)BLOCK - B ( 108 to 250 Units) BLOCK - C ( 251 to 380 Units)BLOCK-D ( 381 to 483 Units)
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2 - 20K108 - 20K251 - 20K386 - 20K
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3 - 20K110 - 20K252 - 10K387 - 20K
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6 - 20K117 - 5K257 - 10K390 - 20K
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7 - 20K119 - 5K259 - 20K393 - 20K
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8 - 20K122 - 20K260 - 20K395 - 20K
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9 - 20K124 - 20K266 - 20K397 - 20K
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10 - 20K126 - 20K270 - 20K400 - 20K
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11 - 20K129 - 20K271 - 20K401 - 20K
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12 - 20K130 - 20K272 - 20K402 - 20K
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13 - 20K133 - 20K277 - 20K405 - 15K
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14 - 20K134 - 20K278 - 10K406 - 20K
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15 - 5K137 - 15K280 - 20K407 - 20K
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16 - 20K139 - 20K281 - 20K411 - 20K
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17 - 20K140 - 20K282 - 20K413 - 20K
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18 - 10K141 - 10K283 - 20K415 - 20K
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21 - 10K142 - 20K284 - 20K417 - 20K
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22 - 5K143 - 20K289 - 20K418 - 20K
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23 - 20K146 - 20K290 - 20K421 - 20K
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24 - 20K147 - 20K291 - 20K432 - 20K
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26 - 20K148 - 10K292 - 20K433 - 20K
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28 - 5K149 - 10K293 - 20K434 - 20K
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30 - 20K150 - 10K295 - 20K435 - 20K
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31 - 20K152 - 20K296 - 20K436 - 10K
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32 -20K154 - 20K297 - 10K437 - 20K
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33 - 20K155 - 20K299 - 20K438 - 20K
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34 - 20K158 - 20K302 - 20K439 - 20K
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35 - 10K159 - 20K303 - 20K440 - 10K
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36 - 20K160 - 20K304 - 20K446 - 20K
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37 - 20K161 - 10K305 - 20K449 - 20K
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38 - 10K163 - 20K308 - 20K455 - 20K
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40 - 20K165 - 20K309 - 20K456 - 20K
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42 - 20K167 - 5K311 - 10K457 - 20K
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43 - 10K168 - 20K312 - 10K459 - 10K
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44 - 10K169 - 20K315 - 20K460 - 10K
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47 - 20K172 - 20K317 - 20K468 - 20K
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48 - 20K173 - 5K321 - 20K471 - 20K
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49 - 10K175 - 20K322 - 10K472 - 10K
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50 - 5K178 - 20K323 - 10K473 - 10K
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51 - 10K180 - 20K324 - 10K475 - 20K
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53 - 20K181 - 10K327 - 20K481 - 20K
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54 - 15K182 - 20K328 - 20K
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55 - 20K183 - 20K329 - 20K
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56 - 20K191 - 20K330 - 20K
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57 - 20K194 - 20K331 - 10K
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58 - 20K196 - 10K332 - 5K
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59 - 20K197 - 20K333 - 20K
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60 - 10K198 - 20K334 - 20K
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63 - 20K199 - 20K335 - 5K
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64 - 20K200 - 20K336 - 10K
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65 - 20K201 - 20K337 - 20K
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66 - 20K202 - 20K344 - 5K
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67 - 20K203 - 20K348 - 20K
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78 - 20K204 - 20K349 - 10K
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79 - 20K205 - 20K351 - 20K
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81 - 20K206 - 10K353 - 20K
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84 - 10K208 - 20K354 - 20K
63
85 - 10K209 - 10K356 - 20K
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86 - 20K211 - 20K358 - 10K
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88 - 14K212 - 20K361 - 20K
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89 - 20K214 - 10K362 - 20K
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93 - 20K215 - 7.5K364 - 20K
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95 - 20K216 - 20K365 - 20K
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97 - 20K217 - 20K367 - 20K
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102 - 20K219 - 5K369 - 20K
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105 - 20K221 - 20K370 - 20K
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106 - 20K222 - 20K371 - 20K
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226 - 20K374 - 20K
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227 - 20K375 - 20K
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228 - 20K380 - 20K
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231 - 20K
77
232 - 10K
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233 - 10K
79
234 - 10K
80
236 - 20K
81
237 - 10K
82
238 - 10K
83
240 - 20K
84
241 - 20K
85
243 - 10K
86
244 - 20K
87
245 - 20K
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249 - 20K
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FUNDS STATUS Updated on 03-03-2025
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 Amount Paid from 257 Owners (Fully/Partially) to MB₹ 4,467,500.00
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Muraharipalli GP Sarpanch Mr. D. Bhaskar has commited Rs. 2L and Contributed 1L, (Cheque No 938209) on 30th April 2024 in the GBM & remaining Rs. 1L will be arrange this month as per discussion with him on 09/11/24₹ 100,000.00
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Prajay MD Mr. Rohit has contributed Rs. 2Lakhs for MB and it is (1st Cheque No: 740037 & ).₹ 200,000.00
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Collected Payment as on Date. ₹ 4,767,500.001000647
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PAID to Contrator - J.Balaji for HDD L1 Combined Work done for P1 & P2₹ 736,116.00
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We got a MB Santion and permission letter proceeding No: AE1/DEE1(B)TDWSCL/BC/AS/65/2024-25, Dt:11/11/2024. ₹ 2,499,047.20
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We got a Permission from TGIIC and permission charges towards Road cutting for laying water pipelines for a lengh of 610 meters (Rs. 2,25,719.00 + Security Deposit amount Rs. 2,25,719.00) and We paid amount through SBI DD No. 424762 on Dt: 15/02/2025.₹ 492,067.00
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We received the 3 different types of quotations from contractors and we called them on 9th Feb 2025 negotiatated and finalized contract cost is (Rs. 14.5 Lakhs + 18% GST approx Rs. 17,11,000.00) and we got discount approx 9.3% means Rs. 1,75,918.00. to do laying the pipeline works to complete 1.4 kilometers from N.H road to till our phase-2 water overhead tank and this project work. we updated recommendation and shared Work Order on 1/03/2025 to Contractor Mr. Kalyan and he will check and confirm. 1). L1. J. Ramana Reddy Rs.18,86,918.00 Included GST. 2). L2. RRR Infraa Rs. 19,77,666.00 3). L3. D. Venu Rs. 19,98,280.00
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MB project L2 work Started on 16/02/2025 and these additional expenses & those are not under cover contractor. 1. Purchased 150mm Dia X 2.0 meter Long RCC SS 13no's pipes. 2. JCB charges for pipe laying + Driver Batta. 3. Lobour Charges for Genome valley road crossing work on Emergency bases. 4. Purchased Bhoomi Puja items. 5. Phase-1 MB Water Pipe Damaged for rectification charges. ₹ 39,623.00
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As on Date MB Balance Amount is in Society Account ₹ 1,000,647.80
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