| 1 |
Resources Division |
000149BILL/00044/2022-202 |
BILL/00044/2022-2023 |
05/12/2022 |
LAYANA TOURS PVT. LTD. |
Travelling Expenses bill of PHED HQ Offices. |
000149 |
|
NIL |
05/12/2022 |
1.71 |
(SM/13022) |
1.71 |
6122/RS |
05/12/2022 |
FAD/001762/2022 |
08/12/2022 |
2229/DPHE-12/14 |
1.71 |
| 2 |
Resources Division |
000149BILL/00053/2024-202 |
BILL/00053/2024-2025 |
26/04/2024 |
WEBEL TECHNOLOGY LIMITED (A. G |
TIMELY DISBURSEMENT OF MONTHLY REMUNERATION IN ADVANCE FOR THE PERIOD FROM APRIL '2024 TO SEPTEMBER '2024 OF 97 DATA ENTRY OPERATORS (DEO'S) AND 2 IT SUPPORT PERSONNEL ENGAGED IN PHED HEADQUARTER OFFICE ON PURELY CONTRACTUAL BASIS. |
000149 |
|
NIL |
07/03/2024 |
110.27 |
(SM/13022) |
31.94 |
1263/RS |
29/04/2024 |
FAD/000292/2024 |
29/04/2024 |
FAD/000292/2024 |
31.94 |
| 3 |
Resources Division |
000149BILL/00255/2023-202 |
BILL/00255/2023-2024 |
05/06/2023 |
WEBEL TECHNOLOGY LIMITED |
PAYMENT OF 22 NOS. OF DATA ENTRY OPERATORS (DEO'S) AND 2 NOS. IT SUPPORT PERSONAL HAVE BEEN ENGAGED AT CE/HQ AND OTHER OFFICES, PHE DTE., FOR THE MONTH OF MAY-2023 TO OCTOBER-2023. |
000149 |
|
ESTAB/DEO- |
29/03/2023 |
25.89 |
(SM/13022) |
25.89 |
1904/RS |
05/06/2023 |
FAD/000593/2023 |
06/06/2023 |
706/DPHE-12/38/ |
25.89 |
| 4 |
Resources Division |
000149BILL/00682/2024-202 |
BILL/00682/2024-2025 |
05/09/2024 |
APARNA TRADING CORPORATION |
Design, layout, preparation, printing and supply of PHE Department's Table Calendars 2024 highlighting JJM & its component and departmental activities & achievement in drinking water supply sector under PHE Department, Govt. of West Bengal. |
000149ORD/000225/2023-202 |
ORD/000225/2023-2024 |
3712/RS |
11/12/2023 |
14.86 |
Capacity building activity & Mass Awareness generation activities (IEC) and with special emphasis on water quality under Jal Jeevan Mission (JJM) Water Quality Monitoring & Surveillance Programme(WQMSP) (SM/19068) |
14.86 |
2376/RS |
05/09/2024 |
FAD/001788/2024 |
06/09/2024 |
FAD/001788/2024 |
14.86 |
| 5 |
Resources Division |
000149BILL/00683/2024-202 |
BILL/00683/2024-2025 |
05/09/2024 |
APARNA TRADING CORPORATION |
Design, layout, preparation, printing and supply of PHE Department¿s Diary( Notepad) 2024 highlighting JJM and its component and departmental activities & achievement in rural drinking water sector under PHE Department, Govt. of West Bengal. |
000149ORD/000227/2023-202 |
ORD/000227/2023-2024 |
3713/RS |
11/12/2023 |
17.02 |
Capacity building activity & Mass Awareness generation activities (IEC) and with special emphasis on water quality under Jal Jeevan Mission (JJM) Water Quality Monitoring & Surveillance Programme(WQMSP) (SM/19068) |
17.02 |
2376/RS |
05/09/2024 |
FAD/001788/2024 |
06/09/2024 |
FAD/001788/2024 |
17.02 |
| 6 |
Resources Division |
000149BILL/00814/2024-202 |
BILL/00814/2024-2025 |
26/09/2024 |
BHARATI CHEMICAL AND SCIENTIFI |
Supply of Spare Parts for regular upkeep of laboratory equipments and installation of new instruments required for different water testing laboratories related to Water Quality Monitoring and Survelliance Activities under Public Health Engineering Depart |
000149ORD/000728/2022-202 |
ORD/000728/2022-2023 |
5668/RS |
28/10/2022 |
6.09 |
Up-gradation of PHED & NGO Managed Laboratories related to Water Quality Monitoring & Surveillance activity under Jal Jeevan Mission (SM/11926) |
6.09 |
2583/RS |
26/09/2024 |
FAD/002131/2024 |
27/09/2024 |
FAD/002131/2024 |
6.09 |
| 7 |
Resources Division |
000149BILL/00816/2024-202 |
BILL/00816/2024-2025 |
26/09/2024 |
HARISHCHANDRAPUR PALLY UNNAYAN |
Engagement of lmplementation Support Agencies (lSAs) under JJM in the districts of the South 24 Pgs District. |
000149ORD/000309/2023-202 |
ORD/000309/2023-2024 |
354/RS |
02/02/2024 |
51.6 |
Engagement of Implementation Suport Agency (ISA) for implementation of community mobilization and capacity building activities under Jal jeevan Mission (JJM) support Activities for 10 blocks under South 24 Pgns W/S Div-I. (SM/14489) |
51.6 |
2588/RS |
26/09/2024 |
FAD/002131/2024 |
27/09/2024 |
FAD/002131/2024 |
51.6 |
| 8 |
Resources Division |
000149BILL/00820/2024-202 |
BILL/00820/2024-2025 |
30/09/2024 |
SUNANDA ENVIROMENTAL INTERNATI |
Regular upkeeping, upgradation of all water quality applications for data collection, alert generation system for contaminated sources, stock & faulty instruments and onsite sanitary survey data, integrated with WQMIS structure through cloud based secured |
000149ORD/000359/2023-202 |
ORD/000359/2023-2024 |
781/RS |
07/03/2024 |
31.63 |
Water Quality Monitoring, Programme Management & its Implementation in the State related to Water Quality Monitoring & Surveillance Programme under Jal Jeevan Mission (SM/19060) |
31.63 |
2606/RS |
30/09/2024 |
FAD/002197/2024 |
01/10/2024 |
FAD/002197/2024 |
31.63 |
| 9 |
Resources Division |
000149BILL/00821/2024-202 |
BILL/00821/2024-2025 |
30/09/2024 |
MAYURI MUKHERJEE |
SALARY BILL OF THE CONTRACTUAL CONSULTANT (SOCIAL MEDIA) FOR THE MONTH OF SEPTEMBER'2024. |
000149 |
|
13281/WORK |
27/09/2024 |
0.5 |
(SM/19162) |
0.5 |
2608/RS |
30/09/2024 |
FAD/002197/2024 |
01/10/2024 |
FAD/002197/2024 |
0.5 |
| 10 |
Resources Division |
000149BILL/00822/2024-202 |
BILL/00822/2024-2025 |
30/09/2024 |
SUDHANYA PAL |
SALARY BILL OF THE CONTRACTUAL CONSULTANT (SOCIAL MEDIA) FOR THE MONTH OF SEPTEMBER'2024. |
000149 |
|
13281/WORK |
27/09/2024 |
0.5 |
(SM/19162) |
0.5 |
2608/RS |
30/09/2024 |
FAD/002197/2024 |
01/10/2024 |
FAD/002197/2024 |
0.5 |
| 11 |
Resources Division |
000149BILL/00823/2024-202 |
BILL/00823/2024-2025 |
30/09/2024 |
SOUGATA SAHOO |
SALARY BILL OF THE CONTRACTUAL CONSULTANT (SOCIAL MEDIA) FOR THE MONTH OF SEPTEMBER'2024. |
000149 |
|
13281/WORK |
27/09/2024 |
0.2 |
(SM/19162) |
0.2 |
2608/RS |
30/09/2024 |
FAD/002197/2024 |
01/10/2024 |
FAD/002197/2024 |
0.2 |
| 12 |
Resources Division |
000149BILL/00824/2024-202 |
BILL/00824/2024-2025 |
30/09/2024 |
PROSENJIT DAS |
SALARY BILL OF THE CONTRACTUAL CONSULTANT (SOCIAL MEDIA) FOR THE MONTH OF SEPTEMBER'2024. |
000149 |
|
13281/WORK |
27/09/2024 |
0.17 |
(SM/19162) |
0.17 |
2608/RS |
30/09/2024 |
FAD/002197/2024 |
01/10/2024 |
FAD/002197/2024 |
0.17 |
| 13 |
Resources Division |
000149BILL/00825/2024-202 |
BILL/00825/2024-2025 |
30/09/2024 |
PRATIK DEBNATH |
SALARY BILL OF THE CONTRACTUAL CONSULTANT (SOCIAL MEDIA) FOR THE MONTH OF SEPTEMBER'2024. |
000149 |
|
13281/WORK |
27/09/2024 |
0.17 |
(SM/19162) |
0.17 |
2608/RS |
30/09/2024 |
FAD/002197/2024 |
01/10/2024 |
FAD/002197/2024 |
0.17 |
| 14 |
Resources Division |
000149BILL/00826/2024-202 |
BILL/00826/2024-2025 |
30/09/2024 |
SUVENDU BALLAV |
SALARY BILL OF THE CONTRACTUAL CONSULTANT (SOCIAL MEDIA) FOR THE MONTH OF SEPTEMBER'2024. |
000149 |
|
13281/WORK |
27/09/2024 |
0.18 |
(SM/19162) |
0.18 |
2608/RS |
30/09/2024 |
FAD/002197/2024 |
01/10/2024 |
FAD/002197/2024 |
0.18 |
| 15 |
Resources Division |
000149BILL/00827/2024-202 |
BILL/00827/2024-2025 |
30/09/2024 |
SUNANDA ENVIROMENTAL INTERNATI |
Supply of Spare Parts including Calibration & regular upkeep of On-site Mobile Analysis System (OMAS) used for drinking water quality monitoring in Arsenic & Iron Removal Plants (AIRPs) related to Water Quality Monitoring & Surveillance under Jal Jeevan M |
000149ORD/000213/2023-202 |
ORD/000213/2023-2024 |
3148/RS |
12/10/2023 |
38.79 |
Supply of spare parts including calibration and regular upkeep of onsite mobile analysis system (OMAS) used for drinking water quality monitoring in arsenic and iron removal plants (AIRPs). (SM/11210) |
38.79 |
2608/RS |
30/09/2024 |
FAD/002197/2024 |
01/10/2024 |
FAD/002197/2024 |
38.79 |
| 16 |
Resources Division |
000149BILL/00828/2024-202 |
BILL/00828/2024-2025 |
30/09/2024 |
SUNANDA ENVIROMENTAL INTERNATI |
Engagement of one consulting agency for Setting up of District Project Management Unit (DPMU) at Howrah, Hooghly, South 24 Parganas, North 24 Parganas andNadiadistricts under Jal Jeevan Mission/ Jal Swapna. |
000149ORD/000357/2023-202 |
ORD/000357/2023-2024 |
701/RS |
29/02/2024 |
21.42 |
Setting up of District Project Management Unit (DPMU) at Purulia, Bankura, Purba & Paschim Medinipur, Jhargram, Howrah, Hooghly, South & North 24 Parganas and nadia districts under Jal Jeevan Mission (SM/19239) |
21.42 |
2608/RS |
30/09/2024 |
FAD/002197/2024 |
01/10/2024 |
FAD/002197/2024 |
21.42 |
| 17 |
Resources Division |
000149BILL/00829/2024-202 |
BILL/00829/2024-2025 |
30/09/2024 |
SUNANDA ENVIROMENTAL INTERNATI |
Engagement of one consulting agency for Setting up of District Project Management Unit (DPMU) at Purba Medinipur, Paschim Medinipur, Jhargram,Bankura and Purulia under Jal Jeevan Mission / Jal Swapna. |
000149ORD/000356/2023-202 |
ORD/000356/2023-2024 |
700/RS |
01/03/2024 |
18.98 |
Setting up of District Project Management Unit (DPMU) at Purulia, Bankura, Purba & Paschim Medinipur, Jhargram, Howrah, Hooghly, South & North 24 Parganas and nadia districts under Jal Jeevan Mission (SM/19239) |
18.98 |
2608/RS |
30/09/2024 |
FAD/002197/2024 |
01/10/2024 |
FAD/002197/2024 |
18.98 |
| 18 |
Resources Division |
000149BILL/00841/2024-202 |
BILL/00841/2024-2025 |
01/10/2024 |
MARS PLANING & ENGINEERING SER |
Engagement of one consulting agency for Setting up of District Project Management Units (DPMU) at Aliporedure, Coochbehar, Jalpaiguri, Darjeeling Kalimpong, Uttar Dinajpur and Daskin Dinajpur districts under Jal Jeevan Mission / Jal Swapna. |
000149ORD/000354/2023-202 |
ORD/000354/2023-2024 |
698/RS |
01/03/2024 |
20.45 |
Setting up of District Project Management Unit (DPMU) at Alipurduar, Jalpaiguri, Coochbehar, Darjeeling , Kalimpong, Uttar Dinajpur, Dakshin Dinajpur, Purba & Paschim Bardhaman, Birbhum and Murshidabad districts under Jal Jeevan Mission (JJM) (SM/19240) |
20.45 |
2623/RS |
01/10/2024 |
FAD/002234/2024 |
03/10/2024 |
FAD/002234/2024 |
20.45 |
| 19 |
Resources Division |
000149BILL/00844/2024-202 |
BILL/00844/2024-2025 |
01/10/2024 |
WEBEL TECHNOLOGY LIMITED (A. G |
COST OF DEPLOYMENT CHARGES FOR THE PERIOD FROM 21/08/2024 TO 20/09/2024 OF THE CONTRACTUAL STAFF - 263 PERSONS JUNIOR ENGINEERS (CIVIL); 24 PERSONS JUNIOR ENGINEERS (MECHANICAL); 14 PERSONS JUNIOR ENGINEERS (ELECTRICAL).
|
000149 |
|
SER/24-25/ |
24/09/2024 |
87.62 |
Setting up of State Project Management Unit (SPMU), West Bengal under Jal Swapna. (SM/10730) |
87.62 |
2622/RS |
01/10/2024 |
FAD/002234/2024 |
03/10/2024 |
FAD/002234/2024 |
87.62 |
| 20 |
Resources Division |
000149BILL/00845/2024-202 |
BILL/00845/2024-2025 |
01/10/2024 |
WEBEL TECHNOLOGY LIMITED (A. G |
COST OF DEPLOYMENT CHARGES FOR THE PERIOD FROM 21/08/2024 TO 20/09/2024 OF THE CONTRACTUAL STAFF - 242 PERSONS JUNIOR ENGINEER (CIVIL); 20 PERSONS JUNIOR ENGINEER (MECHANICAL); 09 PERSONS JUNIOR ENGINEER (ELECTRICAL) |
000149 |
|
SER/24-25/ |
24/09/2024 |
79.46 |
Setting up of State Project Management Unit (SPMU), West Bengal under Jal Swapna. (SM/10730) |
79.46 |
2622/RS |
01/10/2024 |
FAD/002234/2024 |
03/10/2024 |
FAD/002234/2024 |
79.46 |
| 21 |
Resources Division |
000149BILL/00846/2024-202 |
BILL/00846/2024-2025 |
01/10/2024 |
MARS PLANING & ENGINEERING SER |
Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under Jal Swapna Project in the State of West Bengal For 10(Ten) Zone covering entire District as state below. Purba Bardhaman , Birbh |
000149ORD/000130/2022-202 |
ORD/000130/2022-2023 |
3102/RS |
02/06/2022 |
31.24 |
Engagement of Third Party Inspection Agency (TPIA) for Quality and Quantity Monitoring of Rural Water Supply Schemes under JJM project in Bankura, Jhargram, Purulia & Paschim Barddhaman District of West Bengal. (SM/10542) |
25.01 |
2623/RS |
01/10/2024 |
FAD/002234/2024 |
03/10/2024 |
FAD/002234/2024 |
25.01 |
| 22 |
Resources Division |
000149BILL/01034/2023-202 |
BILL/01034/2023-2024 |
22/11/2023 |
WEBEL TECHNOLOGY LIMITED |
PAYMENT OF 22 NOS. OF DATA ENTRY OPERATORS (DEO'S) AND 2 NOS. IT SUPPORT PERSONAL HAVE BEEN ENGAGED AT CE/HQ AND OTHER OFFICES, PHE DTE., FOR THE MONTH OF NOVEMBER-2023 TO APRIL-2024. |
000149 |
|
ESTAB/DEO- |
22/03/2023 |
23.9 |
(SM/13022) |
23.9 |
3446/RS |
22/11/2023 |
FAD/002591/2023 |
23/11/2023 |
FAD/002591/2023 |
23.9 |
