F4- Undisbursed Fund

Rs. in Lakh
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
18 326.28 # 326.28 # 143.81
1 Alipurduar Division 000448BILL/00011/2022-202 BILL/00011/2022-2023 05/12/2022 DILIP MAHATO Construction of 400cum OHR for Augmentation of Uttar Kamakhyaguri Water Supply Scheme under Alipurduar Division, PHE Dte. 000448ORD/000412/2021-202 ORD/000412/2021-2022 2580/ALD 17/02/2022 40.78 REJUVENATION OF UTTAR KAMAKHYAGURI PIPED WATER SUPPLY SCHEME (SM/10170) 40.78 2417/ALD 06/12/2022 FAD/001766/2022 09/12/2022 2242/DPHE-12/14 40.78
2 Alipurduar Division 000448BILL/00030/2024-202 BILL/00030/2024-2025 26/04/2024 FAUDA SINGH CHHETRI Tube well Boring by ODEX-165 Method of drilling at TUBE WELL site including laying distribution system with new HDPE pipeline ,One nos pump house & boundary wall, providing FHTC and others allied works for Bhutri Forest PWSS Under Alipurduar Division PHE 000448ORD/000010/2023-202 ORD/000010/2023-2024 94/ALD 18/04/2023 4.07 Bhutri Forest Piped Water Supply Scheme (SM/18156) 4.07 1449/ALD 07/05/2024 FAD/000371/2024 10/05/2024 FAD/000371/2024 0
3 Alipurduar Division 000448BILL/00031/2024-202 BILL/00031/2024-2025 02/05/2024 TAPASH DAS Construction of Pump House ,Boundary Wall , Tube well Boring ( Reverse Rotary Method) and Rising Main for Additional T/W of MUNSHIPARA Piped Water Supply Scheme Under Alipurduar Division PHE DTE 000448ORD/000326/2021-202 ORD/000326/2021-2022 2227/ALD 14/01/2022 9.85 REJUVENATION OF MUNSHIPARA WATER SUPPLY SCHEME (SM/09894) 9.85 1426/ALD 02/05/2024 FAD/000343/2024 07/05/2024 FAD/000343/2024 0
4 Alipurduar Division 000448BILL/00032/2024-202 BILL/00032/2024-2025 02/05/2024 ASHOK SAPKOTA Tube well Boring by ODEX-165 method of drilling at 2nd TW Site, Construction of Pump house at 2nd site, laying of Rising Main and delivery line connection, providing FHTC and other allied works for Phaskhawa Tea Garden PWSS under Alipurduar Division, PHE 000448ORD/000329/2022-202 ORD/000329/2022-2023 2238/ALD 21/11/2022 14.76 PHASKHAWA TEA GARDEN AREA PIPED WATER SUPPLY SCHEME (SM/11992) 14.76 1426/ALD 02/05/2024 FAD/000343/2024 07/05/2024 FAD/000343/2024 0
5 Alipurduar Division 000448BILL/00033/2024-202 BILL/00033/2024-2025 06/05/2024 HARIDAS GHOSH Laying of rising main/distribution pipeline, supply of DI pipe and specials, horizontal boring by HDD method, bridge and culvert crossing, along with the other allied works at Dakshin Majidkhana PWSS under under Alipurduar Division, PHE Dte. 000448ORD/000395/2023-202 ORD/000395/2023-2024 206/ALD 16/01/2024 6.24 DAKSHIN MAJIDKHANA PIPED WATER SUPPLY SCHEME. (SM/13305) 6.24 1449/ALD 07/05/2024 FAD/000371/2024 10/05/2024 FAD/000371/2024 0
6 Alipurduar Division 000448BILL/00035/2024-202 BILL/00035/2024-2025 14/05/2024 JAYDAB ADHIKARI Sample collection from different facilator less gram panchayat for 12 months under Alipurduar Division, PHE Dte. 000448ORD/000344/2023-202 ORD/000344/2023-2024 2545/ALD 28/11/2023 1.73 DRINKINH WATER SAMPLE COLLECTION & TESTING THROUGH FIELD TEST KIT (FTKs) & UPLOADING CHARGES FOR THE SAME RELATED TO WATER QUALITY MONITORING & SURVEILLANCE PROGRAMME UNDER JAL JEEVAN MISSION (SM/11752) 1.73 1493/ALD 14/05/2024 FAD/000449/2024 17/05/2024 FAD/000449/2024 0
7 Alipurduar Division 000448BILL/00036/2024-202 BILL/00036/2024-2025 14/05/2024 BHAGWATI BHUJEL Gap filling of HDPE pipeline at Nepania Division area under Alipurduar Division, PHE Dte. 000448ORD/000325/2023-202 ORD/000325/2023-2024 2422/ALD 09/11/2023 5.01 AUGMENTATION OF NEPANIA PIPED WATER SUPPLY SCHEME (SM/11766) 5.01 1493/ALD 14/05/2024 FAD/000449/2024 17/05/2024 FAD/000449/2024 0
8 Alipurduar Division 000448BILL/00037/2024-202 BILL/00037/2024-2025 14/05/2024 MITHUN DAS Laying of distribution of UPVC/DI/GI pipeline including FHTC for DALIMPUR PWSS under Alipurduar Division, PHE DTE. PART-2 000448ORD/000165/2023-202 ORD/000165/2023-2024 970/ALD 12/07/2023 16.95 AUGMENTATION OF DALIMPUR PWSS (SM/18254) 16.95 1493/ALD 14/05/2024 FAD/000449/2024 17/05/2024 FAD/000449/2024 0
9 Alipurduar Division 000448BILL/00038/2024-202 BILL/00038/2024-2025 14/05/2024 TAPASH KUMAR BHOWMICK Constructions of pump house and Tube well Boring by ODEX-165 Method of drilling at HW site and 2nd site , Laying of distribution system with HDPE pipeline including rising main & delivery connection , Constructions of 100 Cum OHR as per Departmental Desig 000448ORD/000021/2023-202 ORD/000021/2023-2024 237/ALD 04/05/2023 107.67 Uttar Dhalkar Piped Water Supply Scheme (SM/18154) 107.67 1493/ALD 14/05/2024 FAD/000449/2024 17/05/2024 FAD/000449/2024 0
10 Alipurduar Division 000448BILL/00040/2022-202 BILL/00040/2022-2023 09/12/2022 TAPASH KUMAR BHOWMICK Laying distribution system with new HDPE pipeline (Part- B) and providing FHTC and others allied works for SHRINATHPUR TG AREA PWSS under Alipurduar Division, PHE Dte. 000448ORD/000286/2022-202 ORD/000286/2022-2023 1640/ALD 19/09/2022 45.4 SHRINATHPUR TEA GARDEN AREA PIPED WATER SUPPLY SCHEME (SM/11709) 45.4 2555/ALD 16/12/2022 FAD/001897/2022 20/12/2022 2391/DPHE-12/14 45.4
11 Alipurduar Division 000448BILL/00047/2022-202 BILL/00047/2022-2023 15/12/2022 DAS CONSTRUCTION Construction of Pump House Boundary Wall Land development & pathway TW Boring (2nd Suite of OHR-1 ODEX 165) Raising Main for Jainti TG PWSS at Kumargram under Alipurduar Division. 000448ORD/000335/2019-202 ORD/000335/2019-2020 2020/ALD 20/03/2020 4.53 REJUVENATION OF JAYANTI WATER SUPPLY SCHEME' (SM/09898) 4.53 2555/ALD 16/12/2022 FAD/001897/2022 20/12/2022 2391/DPHE-12/14 4.53
12 Alipurduar Division 000448BILL/00085/2022-202 BILL/00085/2022-2023 02/01/2023 SUBHAS CHANDRA ROY Construction of Pump House ,Boundary Wall and Tube well Boring by ODEX-165 Method of drilling including Rising Main for JAGIJHORA BARABAK PWSS under Alipurduar Division PHE DTE 000448ORD/000425/2021-202 ORD/000425/2021-2022 2609/ALD 17/02/2022 6.02 AUGMENTATION OF JAGIJHORA BARABAK PIPED WATER SUPPLY SCHEME (SM/10169) 6.02 224/ALD 16/01/2024 FAD/003345/2023 17/01/2024 FAD/003345/2023 0
13 Alipurduar Division 000448BILL/00094/2022-202 BILL/00094/2022-2023 06/01/2023 MAHENDRA CHHETRI Construction of 150cum. OHR for PURBA KATHALBARI ZONE-IV Water Supply Scheme under Alipurduar Division, PHE Dte. 000448ORD/000149/2022-202 ORD/000149/2022-2023 984/ALD 15/07/2022 17.63 AUGMENTATION OF PURBA KATHALBARI WATER SUPPLY SCHEME (SM/11459) 17.63 2781/ALD 09/01/2023 FAD/002140/2022 12/01/2023 2673/DPHE-12/14 17.63
14 Alipurduar Division 000448BILL/00098/2022-202 BILL/00098/2022-2023 06/01/2023 GHOSH & SAHA CONSTRUCTION Laying balance portion pipeline and providing house connection at Jayanti Water Supply Scheme and Bhutiya Busty Area under Alipurduar Division, PHE Dte. 000448ORD/000202/2021-202 ORD/000202/2021-2022 975/ALD 13/09/2021 5.03 REJUVENATION OF JAYANTI WATER SUPPLY SCHEME' (SM/09898) 5.03 2781/ALD 09/01/2023 FAD/002140/2022 12/01/2023 2673/DPHE-12/14 5.03
15 Alipurduar Division 000448BILL/00147/2022-202 BILL/00147/2022-2023 13/02/2023 DILIP MAHATO CONS. OF RESERVOIR (100M3), BOUNDARY WALL (80m), PUMP HOUSE (1No.), TUBE WELL (2 Nos.), RISING MAIN AND LAND DEVELOPMENT FOR TORSHA (Hat Khola Line, Naya Line, 3 No. Line (A) AND (B) and Khoyar line) 256 unit CHA SUNDARAI WATER SUPPLY SCHEME UNDER ALIPURD 000448ORD/000028/2022-202 ORD/000028/2022-2023 282/ALD 26/04/2022 30.44 Torsha Tea Garden Area Piped Water Supply Scheme in relation with Chaa Sundari Project. (SM/10039) 30.44 3090/ALD 13/02/2023 FAD/002441/2022 17/02/2023 3044/DPHE-12/14 30.44
16 Alipurduar Division 000448BILL/00600/2023-202 BILL/00600/2023-2024 29/02/2024 HARIDAS GHOSH Supply of CIPE Special & CI Jeffy Coupling for Dakshin Paitkapara Water Supply Scheme under Alipurduar Division P.H.E. Dte. (699/ALD DT:08/06/2022) Construction of Pump House, Boundary Wall, Tube well Boring by Reverse Rotary Method of drilling at H/W si 000448 610/ALD 29/02/2024 6.95 DAKSHIN PAITKAPARA PIPED WATER SUPPLY SCHEME (SM/10174) 6.95 614/ALD 29/02/2024 FAD/004010/2023 01/03/2024 FAD/004010/2023 0
17 Alipurduar Division 000448BILL/00601/2023-202 BILL/00601/2023-2024 29/02/2024 HARIDAS GHOSH Construction of Pump House ,Boundary Wall and Providing FHTC including Laying of UPVC pipeline and Tube well Boring by ODEX-165 Method of drilling for Bholardabri PWSS under Alipurduar Division PHE DTE.(2382/ALD DT:31/01/2022) Construction of 450cum OHR 000448 611/ALD 29/02/2024 2.68 AUGMENTATION OF BHOLARDABRI PIPE WATER SUPPLY SCHEME (SM/09883) 2.68 614/ALD 29/02/2024 FAD/004010/2023 01/03/2024 FAD/004010/2023 0
18 Alipurduar Division 000448BILL/00682/2023-202 BILL/00682/2023-2024 23/03/2024 APSARI BHOWMICK Extension work order for Hiring of Diesel vehicle Maxi Cab(At least 7 seater) for Executive Engineer, Alipurduar Division under Alipurduar Division, PHE Dte.( 01.04.2021 to 30.06.2021) 000448ORD/000609/2020-202 ORD/000609/2020-2021 3051/ALD 31/03/2021 0.54 REJUVENATION OF BIRPARA(APD) WATER SUPPLY SCHEME (SM/09897) 0.54 1020/ALD 23/03/2024 FAD/004430/2023 27/03/2024 FAD/004430/2023 0
Total 326.28 # 326.28 # 143.81