F4- Undisbursed Fund

Rs. in Lakh
Showing 1 to 18 of 18 entries
SL NoDivisionUnique Bill NoSystem Bill NoBill DateAgency Work NameUnique Order NoSystem Order NoOrder Memo NoOrder DateBill AmountSchemeRequisition AmountRequisition Memo NoRequisition Memo DateSystem Allotment NoAllotment DateAllotment NumberAllotment Amount
18 46.08#46.08#46.08
SL No
Division
Unique Bill No
System Bill No
Bill Date
Agency
Work Name
Unique Order No
System Order No
Order Memo No
Order Date
Bill Amount
Scheme
Requisition Amount
Requisition Memo No
Requisition Memo Date
System Allotment No
Allotment Date
Allotment Number
Allotment Amount
18
46.08
#
46.08
#
46.08
Total
46.08
#
46.08
#
46.08
1 Malda Division 000118BILL/00429/2022-202 BILL/00429/2022-2023 23/02/2023 A. L. ENGINEERING SOLUTION Acceptance cum formal work order for Sinking of (250mm. Dia. x 200 mm. dia.) Big dia. Tube Well (120 Mtr. Deep) by D.R. Rig method using P.V.C. pipe and Gravel Filter including supply of Materials at MEKPUR Piped Water Supply Scheme (Tube Well No-4) of O 000118ORD/000377/2022-202 ORD/000377/2022-2023 2703/MD 17/11/2022 8.5 Source Augmentation of Mekpur Piped Water Supply Scheme under Malda Division, PHE Dte. (SM/12763) 8.5 1002/MD 09/03/2023 FAD/002688/2022 13/03/2023 3334/DPHE-12/14 8.5
2 Malda Division 000118BILL/00693/2024-202 BILL/00693/2024-2025 22/10/2024 M/S FOUR STAR CONSTRUCTION Bill for Laboratory of Samasi Sub-District laboratory under Malda Division, PHE Dte. in the District of Malda. 000118 658/MD 08/02/2024 3.65 Procurement of chemicals, Instruments and glassware including OMAS Consumables and Annual Computer Maintenance and peripherals of both PHED & NGO managed laboratories under Malda Division, PHE Dte. (SM/12741) 3.65 5431/MD 22/10/2024 FAD/002365/2024 25/10/2024 FAD/002365/2024 3.65
3 Malda Division 000118BILL/00829/2024-202 BILL/00829/2024-2025 16/12/2024 NABODAYA MULTIPURPOSE CO-OPERA Continuation work order for Payment of Enhanced Rate for Lab Personnel in Malda District Laboratory under Malda Division, PHE Dte. (Period From 01.04.2024 to 30.09.2024). 000118ORD/001229/2023-202 ORD/001229/2023-2024 146/RWS 22/03/2024 1.29 Operational charges of 217 Drinking Water Testing Laboratories Related to Water Quality Monitoring & Surveillance Under Jal Jeevan Mission (SM/14635) 1.29 6361/MD 17/12/2024 FAD/002761/2024 19/12/2024 FAD/002761/2024 1.29
4 Malda Division 000118BILL/00830/2024-202 BILL/00830/2024-2025 16/12/2024 NABODAYA MULTIPURPOSE CO-OPERA Continuation work order for Payment of Enhanced Rate for Lab Personnel in Bulbulchandi and Chanchal Sub-District Laboratories under Malda Division, PHE Dte. (Period From 01.04.2024 to 30.09.2024) 000118ORD/001230/2023-202 ORD/001230/2023-2024 146(A)/RWS 22/03/2024 1.16 Operational charges of 217 Drinking Water Testing Laboratories Related to Water Quality Monitoring & Surveillance Under Jal Jeevan Mission (SM/14635) 1.16 6361/MD 17/12/2024 FAD/002761/2024 19/12/2024 FAD/002761/2024 1.16
5 Malda Division 000118BILL/00831/2024-202 BILL/00831/2024-2025 16/12/2024 NABODAYA MULTIPURPOSE CO-OPERA Continuation work order for Payment of Enhanced Rate for Lab Personnel in Sanskrity-O-Samaj Unnayan Parishad Sub-District Laboratory under Malda Division, PHE Dte. (Period From 01.04.2024 to 30.09.2024) 000118ORD/001228/2023-202 ORD/001228/2023-2024 127/RWS 18/03/2024 0.59 Operational charges of 217 Drinking Water Testing Laboratories Related to Water Quality Monitoring & Surveillance Under Jal Jeevan Mission (SM/14635) 0.59 6361/MD 17/12/2024 FAD/002761/2024 19/12/2024 FAD/002761/2024 0.59
6 Malda Division 000118BILL/00832/2024-202 BILL/00832/2024-2025 16/12/2024 NABODAYA MULTIPURPOSE CO-OPERA Continuation work order for Payment of Enhanced Rate for Lab Personnel in Sahapur and Balupur Sub-District Laboratories under Malda Division, PHE Dte. (Period From 01.04.2024 to 30.09.2024). 000118ORD/001227/2023-202 ORD/001227/2023-2024 126/RWS 18/03/2024 1.58 Operational charges of 217 Drinking Water Testing Laboratories Related to Water Quality Monitoring & Surveillance Under Jal Jeevan Mission (SM/14635) 1.58 6361/MD 17/12/2024 FAD/002761/2024 19/12/2024 FAD/002761/2024 1.58
7 Malda Division 000118BILL/00833/2024-202 BILL/00833/2024-2025 16/12/2024 NABODAYA MULTIPURPOSE CO-OPERA Continuation work order for Payment of Enhanced Rate for Lab Personnel in Gazole and Manikchak Sub-District Laboratories under Malda Division, PHE Dte. (Period From 01.04.2024 to 30.09.2024). 000118ORD/001226/2023-202 ORD/001226/2023-2024 125/RWS 18/03/2024 1.29 Operational charges of 217 Drinking Water Testing Laboratories Related to Water Quality Monitoring & Surveillance Under Jal Jeevan Mission (SM/14635) 1.29 6361/MD 17/12/2024 FAD/002761/2024 19/12/2024 FAD/002761/2024 1.29
8 Malda Division 000118BILL/00834/2024-202 BILL/00834/2024-2025 16/12/2024 S. N. CONSTRUCTION Continuation work order for Engagement of Chemist, Bacteriologist and Laboratory Assistant including related upkeeping works for Bulbulchandi Sub-District Laboratory under Malda Division, PHE Dte. In the district of Malda. (Period from 01/04/2024 to 30/09 000118ORD/001111/2023-202 ORD/001111/2023-2024 1372/MD 15/03/2024 2.98 Procurement of chemicals, Instruments and glassware including OMAS Consumables and Annual Computer Maintenance and peripherals of both PHED & NGO managed laboratories under Malda Division, PHE Dte. (SM/12741) 2.98 6361/MD 17/12/2024 FAD/002761/2024 19/12/2024 FAD/002761/2024 2.98
9 Malda Division 000118BILL/01001/2024-202 BILL/01001/2024-2025 18/02/2025 USHA ENTERPRISE Hiring of 1 no diesel vehicle in good condition (traffic worthily) having licensed contract carriage permit from Regional Transport Authority for office of the Superintending Engineer, North Bengal Circle-II, PHE Dte. (Period from 20/06/2024 to 16/12/2024 000118ORD/000307/2024-202 ORD/000307/2024-2025 3120/MD 19/06/2024 0.33 Augmentation of Mahishbathani Piped Water Supply Scheme (SM/16383) 0.33 545/MD 18/02/2025 FAD/003072/2024 13/03/2025 FAD/003072/2024 0.33
10 Malda Division 000118BILL/01002/2024-202 BILL/01002/2024-2025 18/02/2025 USHA ENTERPRISE Hiring of 1 no diesel vehicle in good condition (traffic worthily) having licensed contract carriage permit from Regional Transport Authority for office of the Superintending Engineer, North Bengal Circle-II, PHE Dte. (Period from 20/06/2024 to 16/12/2024 000118ORD/000307/2024-202 ORD/000307/2024-2025 3120/MD 19/06/2024 0.22 Augmentation of Mahishbathani Piped Water Supply Scheme (SM/16383) 0.22 545/MD 18/02/2025 FAD/003072/2024 13/03/2025 FAD/003072/2024 0.22
11 Malda Division 000118BILL/01005/2024-202 BILL/01005/2024-2025 18/02/2025 SADHANA CONSTRUCTION Construction of 3.60 mtr.X 3.00 mtr Switch Room cum chlorine room corresponding to Tube Well No 2 at ALAL ZONE-III Piped Water Supply Scheme under Gazole Block under Malda Division, PHE Dte, Govt. of West Bengal. 000118ORD/000972/2023-202 ORD/000972/2023-2024 831/MD 21/02/2024 4.16 Augmentation of Alal Zone-III Piped Water Supply Scheme (SM/15951) 4.16 545/MD 18/02/2025 FAD/003146/2024 26/03/2025 FAD/003146/2024 4.16
12 Malda Division 000118BILL/01031/2024-202 BILL/01031/2024-2025 21/02/2025 M/S TEWARI CONSTRUCTION Continuation work order for Hiring of inspection Vehicle (Non-Air Condition, Bharat Stage-III on or after 01/05/2008 with Diesel/LPG/CNG Engine) in perfect good condition of performing a very long journey and should be covered anywhere without any trouble 000118ORD/001222/2023-202 ORD/001222/2023-2024 717/MD 09/02/2024 0.12 Augmentation of Nasipur Piped Water Supply Scheme (SM/15952) 0.12 717/MD 21/02/2025 FAD/003072/2024 13/03/2025 FAD/003072/2024 0.12
13 Malda Division 000118BILL/01032/2024-202 BILL/01032/2024-2025 21/02/2025 M/S TEWARI CONSTRUCTION Continuation work order for Hiring of inspection Vehicle (Non-Air Condition, Bharat Stage-III on or after 01/05/2008 with Diesel/LPG/CNG Engine) in perfect good condition of performing a very long journey and should be covered anywhere without any trouble 000118ORD/001222/2023-202 ORD/001222/2023-2024 717/MD 09/02/2024 0.29 Augmentation of Nasipur Piped Water Supply Scheme (SM/15952) 0.29 717/MD 21/02/2025 FAD/003072/2024 13/03/2025 FAD/003072/2024 0.29
14 Malda Division 000118BILL/01033/2024-202 BILL/01033/2024-2025 21/02/2025 M/S TEWARI CONSTRUCTION Continuation work order for Hiring of inspection Vehicle (Non-Air Condition, Bharat Stage-III on or after 01/05/2008 with Diesel/LPG/CNG Engine) in perfect good condition of performing a very long journey and should be covered anywhere without any trouble 000118ORD/001222/2023-202 ORD/001222/2023-2024 717/MD 09/02/2024 0.25 Augmentation of Nasipur Piped Water Supply Scheme (SM/15952) 0.25 717/MD 21/02/2025 FAD/003072/2024 13/03/2025 FAD/003072/2024 0.25
15 Malda Division 000118BILL/01034/2024-202 BILL/01034/2024-2025 21/02/2025 M/S TEWARI CONSTRUCTION Continuation work order for Hiring of inspection Vehicle (Non-Air Condition, Bharat Stage-III on or after 01/05/2008 with Diesel/LPG/CNG Engine) in perfect good condition of performing a very long journey and should be covered anywhere without any trouble 000118ORD/001222/2023-202 ORD/001222/2023-2024 717/MD 09/02/2024 0.37 Augmentation of Nasipur Piped Water Supply Scheme (SM/15952) 0.37 717/MD 21/02/2025 FAD/003072/2024 13/03/2025 FAD/003072/2024 0.37
16 Malda Division 000118BILL/01035/2024-202 BILL/01035/2024-2025 21/02/2025 M/S TEWARI CONSTRUCTION Continuation work order for Hiring of inspection Vehicle (Non-Air Condition, Bharat Stage-III on or after 01/05/2008 with Diesel/LPG/CNG Engine) in perfect good condition of performing a very long journey and should be covered anywhere without any trouble 000118ORD/001222/2023-202 ORD/001222/2023-2024 717/MD 09/02/2024 0.28 Augmentation of Nasipur Piped Water Supply Scheme (SM/15952) 0.28 717/MD 21/02/2025 FAD/003072/2024 13/03/2025 FAD/003072/2024 0.28
17 Malda Division 000118BILL/01042/2024-202 BILL/01042/2024-2025 28/02/2025 GIRIDHARI CONSTRUCTION Construction of Boundary Wall at 3rd Tubewell Site of Mirzapur Water Supply Scheme under Bamongola Block under Malda Division, PHE Dte. in the district of Malda. 000118ORD/000308/2024-202 ORD/000308/2024-2025 3948/MD 07/08/2024 9.66 Augmentation of Mirzapur Piped Water Supply Scheme (SM/10317) 9.66 754/MD 03/03/2025 FAD/003146/2024 26/03/2025 FAD/003146/2024 9.66
18 Malda Division 000118BILL/01043/2024-202 BILL/01043/2024-2025 28/02/2025 M/S /FAIZUL HAQUE BISWAS Providing Functional Household Tap Connection (FHTC) At -Bibijhuti (JL. No. 58), Naikanda (JL. No. 39) & Chandipur (JL. No. 40) G.P.-Kharba In connection of Source Augmentation of Kendua PWSS at Chanchal-I Block under Malda Division. PHE Dte. 000118ORD/000468/2023-202 ORD/000468/2023-2024 3458/MD 07/09/2023 9.36 Providing Functional Household Tap Connection in connection with Jal Jeevan Mission (JJM and JAL SWAPNA) under command area of Bahirgachhi, Purba Binodpur, Sankail, Khatil, Kendua, Dakshin Sahar, Rampur, Gannadia, Basara, Parameswarpur, Arbara, Konar, Nem (SM/07972) 9.36 754/MD 03/03/2025 FAD/003146/2024 26/03/2025 FAD/003146/2024 9.36
Total 46.08#46.08#46.08
Showing 1 to 18 of 18 entries