F4- Undisbursed Fund

Rs. in Lakh
SL No Division Agency Work Name Unique Order No System Order No Order Memo No Order Date No of Bills Bill Amount Scheme Requisition Amount Allotment Amount
21 60 403.16 # 403.16 403.16
1 Alipore Division RAJKUMAR MANNA Hiring of Motor Launch for Kakdwip Sub Division of Alipore Division, PHE Dte. (01.06.2022 to 31.08.2022) 000008 698/KSD 26/11/2021 6 100.42 Retrofitting of distribution system for Providing Functional Household Tap Connection (FHTC) to all the households for 10 (Ten) nos. habitation in connection with Jal Jeevan Mission (JJM) and Jal Swapna for Bishnupur Water Supply Scheme including one yea (SM/09358) 100.42 100.42
2 Alipore Division SUMAN HALDER Hiring of an Inspection Vehicle (Diesel Operated) for the use of "Mega Surface Based Water Supply Scheme for Falta-Mathurapur, District South 24 Parganas", under Diamond Harbour Sub-Division, of Alipore Division, P.H.E. Dte. (Period from 01/05/2024 to 31/ 000008ORD/000007/2024-202 ORD/000007/2024-2025 49/DHSD 30/04/2024 6 2.24 AUGMENTATION FOR PROVIDING FUNCTIONAL HOUSEHOLD TAP CONNECTION (FHTC) FROM DISTRIBUTION SYSTEM WITH ALLIED WORKS TO EXTEND THE BENEFIT OF 100% HOUSEHOLD AT ZONE-X OF DIAMOND HARBOUR-I BLOCK WITHIN ' MEGA SURFACE WATER BASED WATER SUPPLY SCHEME FOR FALTA - (SM/15322) 2.24 2.24
3 Alipore Division SADHURHAT CO OP. LABOUR CONTRA Augmentation of laying distribution system including construction of 600 cum capacity of OHR to extend the benefit of 100% household by Providing Functional Household Tap Connection (FHTC) from distribution system in Zone- VI at Boria of Diamond Harbour 000008ORD/000090/2023-202 ORD/000090/2023-2024 501/AD 11/05/2023 1 60.44 AUGMENTATION OF LAYING DISTRIBUTION SYSTEM INCLUDING OHR WITH ALLIED WORKS TO EXTED THE BENEFIT OF 100% HOUSEHOLD BY PROVIDING FHTC FHTC UNDER ZONE-VI OF DIAMOND HARBOUR-I BLOCK WITHIN MEGA SURFACE WATER BASED WATER SUPPLY SCHEME FOR FALTA-MATHURAPUR, DIS (SM/14681) 60.44 60.44
4 Alipore Division M & M GRAPHICS Wall writing of IEC messages along with logo pictures etc. of multiple colour as will be supplied by the PHE Dte. on smooth wall surface at Magrahat -I and Bishnupur- I& Bishnupur -II block under Alipore Division, PHE Dte. 000008ORD/000320/2024-202 ORD/000320/2024-2025 2701/AD 24/06/2024 1 112 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) 112 112
5 Alipore Division M & M GRAPHICS Wall writing of IEC messages along with logo pictures etc. of multiple colour as will be supplied by the PHE Dte. on smooth wall surface at Magrahat -II Joynagar-II and Kultali block under Alipore Division, PHE Dte. 000008ORD/000321/2024-202 ORD/000321/2024-2025 2702/AD 24/06/2024 1 112 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) 112 112
6 Alipore Division NATURAL RESOURCES CONSORTIUM Providing service by assigning Resource Person for a period of 3 months supervision of process of preparation for NABL recognition for Chemical Testing of potable water of Sub-District level Water Quality Testing Laboratory including supply, installation 000008ORD/000555/2021-202 ORD/000555/2021-2022 870/CSD 24/09/2021 1 0.33 Up-gradation of PHED & NGO Managed Laboratories under Water Quality Monitoring & Surveillance Programme for 2018-19 (SM/06349) 0.33 0.33
7 Alipore Division M/S KHAJABABA ENTERPRISE Continuation order for Hiring of Diesel Car / Luxury Taxi for supervision of different works of Sagar Island under Kakdwip Sub Division of Alipore Division, P.H.E. Dte. for the period from 01.08.2024 to 31.01.2025. 000008ORD/000664/2024-202 ORD/000664/2024-2025 1176/KSD 26/07/2024 2 0.64 GROUND WATER BASED PIPE WATER SUPPLY SCHEME FOR BURABURIR TAT , UNDER ALIPORE DIVISION, BLOCK : PATHARPRATIMA, DISTRICT : SOUTH 24 PARGANAS (SM/13801) 0.64 0.64
8 Alipore Division ANANTA KUMAR GIRI Continuation order for Hiring of 1 (One) No. Diesel Car / Luxury Taxi for supervision of different works Under JJM at Kakdwip, Namkhana, Sagar and Pathar Pratima Block under Kakdwip Sub-Division of Alipore Division, PHE Dte. for the period from 01.09.2024 000008ORD/000666/2024-202 ORD/000666/2024-2025 1254/KSD 28/08/2024 1 0.36 AUGMENTATION OF KAKDWIP & AKSHOYNAGAR PWSS FOR PROVIDING FUNCTIONAL HOUSEHOLD TAP CONNECTION (FHTC) (SM/09998) 0.36 0.36
9 Alipore Division SARADA CONSTRUCTION Continuation order for Hiring of 1 (one) No. Diesel Car / Luxury Taxi for supervision of different works under JJM at Kakdwip and Namkhana Block under Kakdwip Sub Division of Alipore Division, PHE Dte. period from 01.09.2024 to 30.11.2024 000008ORD/000668/2024-202 ORD/000668/2024-2025 1255/KSD 28/08/2024 1 0.35 AUGMENTATION FOR GROUND WATER BASED SHIBPUR PIPE WATER SUPPLY SCHEME, Phase-B, UNDER ALIPORE DIVISION, BLOCK : NAMKHANA, DISTRICT : SOUTH 24 PARGANAS (SM/11875) 0.35 0.35
10 Alipore Division ANAMIKA BERA Continuation order for Hiring of 1 (One) No. Diesel Car / Luxury Taxi for supervision of different works Under JJM at Kakdwip, Namkhana, Sagar and Pathar Pratima Block under Kakdwip Sub-Division of Alipore Division, PHE Dte. for the period from 01.06.2024 000008ORD/000669/2024-202 ORD/000669/2024-2025 983/KSD 27/05/2024 3 1.15 AUGMENTATION OF GROUND WATER BASED SURYANAGAR (ZONE - I & II), PIPE WATER SUPPLY SCHEME Phase-B, UNDER ALIPORE DIVISION, BLOCK : KAKDWIP, DISTRICT : SOUTH 24 PARGANAS (SM/12572) 1.15 1.15
11 Alipore Division ANAMIKA BERA Continuation order for Hiring of 1 (One) No. Diesel Car / Luxury Taxi for supervision of different works Under JJM at Kakdwip, Namkhana, Sagar and Pathar Pratima Block under Kakdwip Sub-Division of Alipore Division, PHE Dte. for the period from 01.09.2024 000008ORD/000670/2024-202 ORD/000670/2024-2025 1256/KSD 28/08/2024 1 0.35 AUGMENTATION OF GROUND WATER BASED SURYANAGAR (ZONE - I & II), PIPE WATER SUPPLY SCHEME Phase-B, UNDER ALIPORE DIVISION, BLOCK : KAKDWIP, DISTRICT : SOUTH 24 PARGANAS (SM/12572) 0.35 0.35
12 Alipore Division PIKASU BOSE Continuation order for Hiring of Diesel Car / Luxury Taxi for official use of the Assistant Engineer, Kakdwip Sub Division, P.H.E. Dte. for the period from 01.08.2024 to 31.01.2025 000008ORD/000671/2024-202 ORD/000671/2024-2025 1177/KSD 26/07/2024 1 0.36 GROUND WATER BASED PIPE WATER SUPPLY SCHEME FOR BURABURIR TAT , UNDER ALIPORE DIVISION, BLOCK : PATHARPRATIMA, DISTRICT : SOUTH 24 PARGANAS (SM/13801) 0.36 0.36
13 Alipore Division NAMITA PRADHAN Continuation order for Hiring of 1 (one) No. Diesel Car / Luxury Taxi for supervision of different works under JJM at Sagar Block under Kakdwip Sub Division of Alipore Division, P.H.E. Dte. for the period from 01.09.2024 to 30.11.2024. 000008ORD/000673/2024-202 ORD/000673/2024-2025 1252/KSD 28/08/2024 2 0.74 AUGMENTATION FOR GROUND WATER BASED DHABLAT (ZONE - I & II), PIPED WATER SUPPLY SCHEME Phase-B, UNDER ALIPORE DIVISION, BLOCK : SAGAR, DISTRICT : SOUTH 24 PARGANAS (SM/13876) 0.74 0.74
14 Alipore Division BINDU PRASAD DEVI HIRING OF AN INSPECTION VEHICLE (DIESEL OPERATED WITH LUXURY PERMIT) FOR USE OF ASSISTANT ENGINEER (HQ-II), ALIPORE DIVISION, PHE DTE. (FOR THE PERIOD FROM 01.09.2024 TO 28.02.2025) 000008ORD/000864/2024-202 ORD/000864/2024-2025 3534/HQ-II 30/08/2024 3 1.05 Retrofitting of distribution system for Providing Functional Household Tap Connection (FHTC) to all the households for 05 (Five) nos. habitation in connection with Jal Jeevan Mission (JJM) and Jal Swapna for Krishnanagar Water Supply Scheme including one (SM/09395) 1.05 1.05
15 Alipore Division GOPAL KUMAR JHA Hiring of an Inspection Vehicle (Diesel Operated) for the use of Assistant Engineer, Diamond Harbour Sub-Division, of Alipore Division, P.H.E. Dte. for (period from 01/11/2024 to 30/11/2024) 000008ORD/000915/2024-202 ORD/000915/2024-2025 642/DHSD 30/10/2024 1 0.39 AUGMENTATION FOR PROVIDING FUNCTIONAL HOUSEHOLD TAP CONNECTION (FHTC) FROM DISTRIBUTION SYSTEM WITH ALLIED WORKS TO EXTEND THE BENEFIT OF 100% HOUSEHOLD AT ZONE-X OF DIAMOND HARBOUR-I BLOCK WITHIN ' MEGA SURFACE WATER BASED WATER SUPPLY SCHEME FOR FALTA - (SM/15322) 0.39 0.39
16 Alipore Division GOPAL KUMAR JHA Hiring of an Inspection Vehicle (Diesel Operated) for the use of Assistant Engineer, Diamond Harbour Sub-Division, of Alipore Division, P.H.E. Dte. for (period from 01/11/2023 to 30/04/2024) 000008ORD/001188/2023-202 ORD/001188/2023-2024 555/DHSD 31/10/2023 1 0.38 Retrofitting of Distribution system of Zone IX Falta Block for Providing Functional Household Tap Connection (FHTC) to all the households in connection with Jal Jeevan Mission & Jal Swapna under Mega Surface Water Based Water Supply Scheme for Falta-Mathu (SM/08123) 0.38 0.38
17 Alipore Division SARADA CONSTRUCTION Hiring of 1 (one) No. Diesel Car / Luxury Taxi for supervision of different works under JJM at Kakdwip and Namkhana Block under Kakdwip Sub Division of Alipore Division, PHE Dte. period from 01.12.2022 to 30.11.2023. 000008ORD/002423/2022-202 ORD/002423/2022-2023 562/KSD 02/12/2022 12 4.33 AUGMENTATION FOR GROUND WATER BASED SHIBPUR PIPE WATER SUPPLY SCHEME, Phase-B, UNDER ALIPORE DIVISION, BLOCK : NAMKHANA, DISTRICT : SOUTH 24 PARGANAS (SM/11875) 4.33 4.33
18 Alipore Division ANAMIKA BERA Continuation order for Hiring of 1 (One) No. Diesel Car / Luxury Taxi for supervision of different works Under JJM at Kakdwip, Namkhana, Sagar and Pathar Pratima Block under Kakdwip Sub-Division of Alipore Division, PHE Dte. for the period from 01.03.2024 000008ORD/002536/2023-202 ORD/002536/2023-2024 408/KSD 27/02/2024 3 1.12 AUGMENTATION OF GANESHPUR KALINAGAR PWSS FOR PROVIDING FUNCTIONAL HOUSEHOLD TAP CONNECTION (FHTC) (SM/10336) 1.12 1.12
19 Alipore Division M/S KHAJABABA ENTERPRISE Continuation order for Hiring of Diesel Car / Luxury Taxi for supervision of different works of Sagar Island under Kakdwip Sub Division of Alipore Division, P.H.E. Dte. for the period from 01.08.2023 to 31.01.2024. 000008ORD/002948/2023-202 ORD/002948/2023-2024 325(A)/KSD 31/07/2023 3 1.05 GROUND WATER BASED PIPE WATER SUPPLY SCHEME FOR BURABURIR TAT , UNDER ALIPORE DIVISION, BLOCK : PATHARPRATIMA, DISTRICT : SOUTH 24 PARGANAS (SM/13801) 1.05 1.05
20 Alipore Division M/S KHAJABABA ENTERPRISE Continuation order for Hiring of Diesel Car / Luxury Taxi for supervision of different works of Sagar Island under Kakdwip Sub Division of Alipore Division, P.H.E. Dte. for the period from 01.02.2024 to 31.07.2024. 000008ORD/003030/2023-202 ORD/003030/2023-2024 259(A)/KSD 31/01/2024 6 1.88 GROUND WATER BASED PIPE WATER SUPPLY SCHEME FOR BURABURIR TAT , UNDER ALIPORE DIVISION, BLOCK : PATHARPRATIMA, DISTRICT : SOUTH 24 PARGANAS (SM/13801) 1.88 1.88
21 Alipore Division M/S P. B. CONSTRUCTION Continuation work order for the work of Hiring of an Inspection Vehicle (Diesel Operated with Luxury Permit) for use of the Executive Engineer, Alipore Division, PHE Dte. for the period from 01.03.2024 to 30.06.2024. 000008ORD/003075/2023-202 ORD/003075/2023-2024 1142/AD 27/02/2024 4 1.58 Retrofitting of distribution system for Providing Functional Household Tap Connection (FHTC) to all the households for 05 (Five) nos. habitation in connection with Jal Jeevan Mission (JJM) and Jal Swapna for Krishnanagar Water Supply Scheme including one (SM/09395) 1.58 1.58
Total 60 403.16 # 403.16 403.16