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
12 26 205.84 # 205.84 205.84
1 Jalpaiguri Division FILL & SMILE Bill for supply of fuel (HSD) for the official vehicle of Office of the Assistant Engineer , Jalpaiguri Sadar Sub Division, PHE Dte. for the month Dec'2024 (Vehicle No. WB 78 3405) 000097 529/A/JSSD 01/02/2024 12 10.98 NEW CALENCO TEA GARDEN (P) PIPED WATER SUPPLY SCHEME (SM/18357) 10.98 10.98
2 Jalpaiguri Division RUPA PRASAD Continuation order for the work of "Supply of 1 (one) Maxi Cab with engine capacity less than or equal to 2000 C.C.on hire basis including driver under Office of the Superintending Engineer, NBC-I, P.H.E. Dte. for the use of the Deputy Superintending Engi 000097ORD/000005/2024-202 ORD/000005/2024-2025 347/JD 31/05/2024 2 0.7 NOWAPARA PIPED WATER SUPPLY SCHEME (SM/18503) 0.7 0.7
3 Jalpaiguri Division MD AMIRUL ISLAM Continuation order for Supply of 1 (one) Maxi Cab with engine capacity less than or equal to 2000 C.C. on hire basis including driver under Office of the Executive Engineer, Jalpaiguri Division, P.H.E. Dte. For the use of the Assistant Engineer(HQ), Jalpa 000097ORD/000033/2024-202 ORD/000033/2024-2025 659/JD 12/07/2024 1 0.15 Augmentation of Sannyasikata Piped Water Supply Scheme (SM/09996) 0.15 0.15
4 Jalpaiguri Division ASHIM SARKAR Continuation Work order for Supply of 1 (One) Maxi cub with Engine capacity Less than or equal to 2000 CC. on hire basis including driver for Assistant Engineer Jalpaiguri R. W.S Sub-Division P.HE. Dte. for 6 month (Period from 01/08/2024 to 31/01/2025) 000097ORD/000054/2024-202 ORD/000054/2024-2025 709/RWS 31/07/2024 1 0.15 Chapgar Piped Water Supply Scheme. (SM/18492) 0.15 0.15
5 Jalpaiguri Division RAKESH SARKAR Continuation for the work of Supply of 1 (one) Maxi Cab with engine capacity less than or equal to 2000 C.C. on hire basis including driver under Office of The Executive Engineer, Jalpaiguri Division, P.H.E. Dte. for the use of The Executive Engineer, Jal 000097ORD/000072/2024-202 ORD/000072/2024-2025 649/JD 11/07/2024 1 0.15 REJUVENATION OF DABGRAM-II PIPED WATER SUPPLY SCHEME (SM/18283) 0.15 0.15
6 Jalpaiguri Division AJIJUL HAQUE Hiring of 1 (one) Number Maxi Cab (Inspection Vehicle) with engine capacity less than or equal to 2000 C.C. on hire basis including driver, in good condition under the Assistant Engineer(HQ), Jalpaiguri Division, P.H.E. Dte. For inspection of different PW 000097ORD/000079/2024-202 ORD/000079/2024-2025 1025/JD 16/08/2024 1 0.15 SALUGARA PIPED WATER SUPPLY SCHEME (SM/18625) 0.15 0.15
7 Jalpaiguri Division APIKUL ALI Supply of 1 (one) Maxi Cab with engine capacity less than or equal to 2000 C.C. on monthly basis including driver under Office of the Assistant Engineer, Jalpaiguri sadar sub Division, P.H.E. Dte.(with valid Taxi permit) for supervision and different work 000097ORD/000093/2024-202 ORD/000093/2024-2025 125/JSSD 18/07/2024 1 0.15 ODLABARI TEA GARDEN PIPED WATER SUPPLY SCHEME (SM/18356) 0.15 0.15
8 Jalpaiguri Division SOUMEN GHOSH Supply of 1 (one) Maxi Cab with engine capacity less than or equal to 2000 C.C. monthly hire basis including driver under Office of the Executive Engineer, Jalpaiguri Division, P.H.E. Dte. (with valid Taxi permit) for supervision and inspection of differe 000097ORD/000101/2024-202 ORD/000101/2024-2025 874/JD 31/07/2024 1 0.15 BARAPATINA NUTANBUS ZONE-II PIPED WATER SUPPLY SCHEME (SM/16041) 0.15 0.15
9 Jalpaiguri Division APIKUL ALI Supply of 1 (one) Maxi Cab with engine capacity less than or equal to 2000 C.C. on monthly basis including driver under Office of the Assistant Engineer, Jalpaiguri sadar sub Division, P.H.E. Dte. (with valid Taxi permit) for supervision and inspection of 000097ORD/000112/2024-202 ORD/000112/2024-2025 142/1/JSSD 29/07/2024 2 0.29 NEW CALENCO TEA GARDEN (P) PIPED WATER SUPPLY SCHEME (SM/18357) 0.29 0.29
10 Jalpaiguri Division APIKUL ALI Supply of 1 (one) Maxi Cab with engine capacity less than or equal to 2000 C.C.on monthly basis including driver under Office of the Assistant Engineer, Jalpaiguri Sadar Sub Division, P.H.E. Dte. (with valid Taxi permit) for supervision and inspection of 000097ORD/000159/2024-202 ORD/000159/2024-2025 206/JSSD 30/08/2024 1 0.4 ODLABARI TEA GARDEN PIPED WATER SUPPLY SCHEME (SM/18356) 0.4 0.4
11 Jalpaiguri Division DHIRAJ BISWAS Supply of 1 (one) Maxi Cab with engine capacity less than or equal to 2000 C.C. on monthly basis including driver under Office of the Assistant Engineer, Jalpaiguri sadar sub Division, P.H.E. Dte. (with valid Taxi permit) for supervision and inspection of 000097ORD/000212/2024-202 ORD/000212/2024-2025 137/JSSD 29/07/2024 2 0.29 NEW CALENCO TEA GARDEN (P) PIPED WATER SUPPLY SCHEME (SM/18357) 0.29 0.29
12 Jalpaiguri Division SWAPAN SAHA Continuation order for the work of "Operation of District Laboratory Staff for Physical, Chemical and Bacteriological test of water Sample under Jalpaiguri Division P.H.E. Dte. From 1st February 2024 to 31st January 2025." 000097ORD/000630/2023-202 ORD/000630/2023-2024 2188/JD 25/01/2024 1 192.28 Operational charges of 217 Drinking Water Testing Laboratories Related to Water Quality Monitoring & Surveillance Under Jal Jeevan Mission (SM/14635) 192.28 192.28
Total 26 205.84 # 205.84 205.84