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
17 17 830.84 # 830.84 14.66
1 Malda Division PROSANTA MANDAL Bill Contractual Assistant Engineer, Malda Division, PHE Dte. for the Month April-2024. 000118 2382/MD 30/04/2024 1 6.16 Engagement of Contractual Assistant Engineers engaged in various divisions related to Support Activity under Jal Jeevan Mission (SM/11975) 6.16 6.16
2 Malda Division M/S ALISA CONSTRUCTIION Formal work order for the work of Implementation of SULTANNAGAR Water Supply Scheme at HARISHCHANDRAPUR-II Block of Malda district under Malda Division, PHE Dte., Govt. of West Bengal. 000118ORD/000030/2023-202 ORD/000030/2023-2024 1845/MD 02/05/2023 1 51.89 SULTANNAGAR PWSS (SM/12196) 51.89 0
3 Malda Division UTTAM KUMAR GHOSH Formal work order for the work of Augmentation of KARIALI ZONE-II Piped Water Supply Scheme at Harishchandrapur-II Block of Malda district under Malda Division, PHE Dte., Govt. of West Bengal. 000118ORD/000040/2023-202 ORD/000040/2023-2024 1947/MD 16/05/2023 1 26.05 Ground Water Based for Kariali Zone-II Piped Water Supply Scheme under Malda Division, PHE Dte. (SM/11589) 26.05 0
4 Malda Division A. K. CONSTRUCTION Formal work order for the work of Implementation of BISHANPUR Piped Water Supply Scheme at Harishchandrapur-I Block of Malda district under Malda Division, PHE Dte., Govt. of West Bengal. 000118ORD/000042/2023-202 ORD/000042/2023-2024 1911/MD 11/05/2023 1 141.78 BISHANPUR PIPED WATER SUPPLY SCHEME (SM/13507) 141.78 0
5 Malda Division MOONLIGHT CONSTRUCTION AND STA Formal work order for the work of Implementation of BHADAR Piped Water Supply Scheme at Gazole Block of Malda district under Malda Division, PHE Dte., Govt. of West Bengal. 000118ORD/000049/2023-202 ORD/000049/2023-2024 1996/MD 17/05/2023 1 52.38 BHADAR Piped Water Supply Scheme (SM/12768) 52.38 0
6 Malda Division M/S AMIT KUMAR GUPTA Formal work order for Providing Functional Household Tap Connection (FHTC) in connection with Jal Jeevan Mission (JJM and JAL SWAPNA) under command area of AKALPUR Water Supply Scheme at Gazole Block under Malda Division, PHE Dte. 000118ORD/000163/2020-202 ORD/000163/2020-2021 2716/MD 10/11/2020 1 8.89 Providing Functional Household Tap Connection (FHTC) in connection with Jal Jeevan Mission (JJM and JAL SWAPNA) under command area of AKALPUR Water Supply Scheme (SM/06851) 8.89 0
7 Malda Division USHA ENTERPRISE Formal work order for the work of Implementation of KALUARI Water Supply Scheme at Old Malda Block of Malda district under Malda Division, PHE Dte., Govt. of West Bengal. 000118ORD/000353/2023-202 ORD/000353/2023-2024 3017/MD 08/08/2023 1 357.34 KALUARI PWSS (SM/18427) 357.34 0
8 Malda Division 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 1 8.5 Source Augmentation of Mekpur Piped Water Supply Scheme under Malda Division, PHE Dte. (SM/12763) 8.5 8.5
9 Malda Division A. L. ENGINEERING SOLUTION Sinking of 250mm. Dia. x 150 mm. Big dia. Tube Well of 160 Mtr. Deep of Tube Well No. 2 at Tulsihatta Zone-II of Harischandrapur - I Block under Malda Division, PHE Dte, Govt. of West Bengal. 000118ORD/000457/2023-202 ORD/000457/2023-2024 3398/MD 31/08/2023 1 10.79 Ground Water Based for Tulshihatta Zone-II Piped Water Supply Scheme under Malda Division, PHE Dte. (SM/11587) 10.79 0
10 Malda Division S. R. CONSTRUCTION Acceptance cum formal work order for Payment for Collection of drinking water sample from sources of 26 nos arsenic affected Gram Panchayet for retesting purpose under Malda Division, PHE Dte. in the district of Malda. 000118ORD/000556/2021-202 ORD/000556/2021-2022 3688/MD 03/01/2022 1 7.05 Drinking water samples collection & testing through Field Test Kit (FTKs) & uploading charges related to Water Quality Monitoring & Surveillance programme under JJM in the district of Malda under Malda Division. (SM/08972) 7.05 0
11 Malda Division UTTAM KUMAR GHOSH Formal work order for the work of Laying Distribution pipe line for KANDARON (ZONE-II) & its adjoining mouzas piped water supply at Chanchal-II Block in the District Malda under Malda Division, PHE Dte. 000118ORD/000585/2022-202 ORD/000585/2022-2023 818/MD 20/02/2023 1 31.78 Ground Water Based for Kandaran Zone-I & II Piped Water Supply Scheme under Malda Division, PHE Dte. (SM/15223) 31.78 0
12 Malda Division M/S FRIENDS CONSTRUCTION & CO. Acceptance cum formal work order for Construction of 150 cum capacity 20 mtr. Staging height RCC OHR and Providing Household Tap Connection (FHTC) for Augmentation of AIHO ZONE-I Piped Water Supply Scheme at Habibpur Block of Malda District under Malda Di 000118ORD/000672/2022-202 ORD/000672/2022-2023 1211/MD 22/03/2023 1 19.42 AUGMENTATION OF AIHO ZONE-I PIPED WATER SUPPLY SCHEME (SM/15155) 19.42 0
13 Malda Division FUTURE Construction of 150 cum capacity 20 mtr. Staging height RCC OHR and Providing Household Tap Connection (FHTC) for Augmentation of AIHO ZONE-II Piped Water Supply Scheme at Habibpur Block of Malda District under Malda Division, PHE Dte, Govt. of West Benga 000118ORD/000703/2023-202 ORD/000703/2023-2024 4589/MD 22/11/2023 1 40.39 AUMENTATION OF AIHO ZONE-II PIPED WATER SUPPLY SCHEME (SM/15188) 40.39 0
14 Malda Division CHARU CONSTRUCTION Providing Functional Household Tap Connection (FHTC) in connection with Jal Jeevan Mission (JJM) under command area of ARAIDANGA ZONE-I Water Supply Scheme at Ratua-II Dev. Block under Malda Division, PHE Dte. in the district of Malda. 000118ORD/000747/2023-202 ORD/000747/2023-2024 5249/MD 22/12/2023 1 18.27 AUGMENTATION OF ARIADANGA PIPED WATER SUPPLY SCHEME (SM/10181) 18.27 0
15 Malda Division A. L. ENGINEERING SOLUTION Acceptance cum formal work order for Construction of 3.60 mtr.X 3.00 mtr Switch Room cum chlorine room with Water Supply and sanitary arrangement in connection with source Augmentation of Parameswarpur Piped Water Supply Scheme at Bamangola Block of Malda 000118ORD/000757/2022-202 ORD/000757/2022-2023 1305/MD 23/03/2023 1 4.13 Source Augmentation of Parameswarpur Piped Water Supply Scheme under Malda Division, PHE Dte. (SM/15110) 4.13 0
16 Malda Division A. L. ENGINEERING SOLUTION Sinking of 250mm. Dia. x 150 mm. Big dia. Tube Well of 160 Mtr. Deep at Head Work Site at Kharba under Chanchal-I under Malda Division, PHE Dte, Govt. of West Bengal. 000118ORD/000902/2023-202 ORD/000902/2023-2024 275/MD 11/01/2024 1 9.12 KHARBA PIPED WATER SUPPLY SCHEME. (SM/13793) 9.12 0
17 Malda Division PARIJAT RAY Providing Functional Household Tap Connection (FHTC) in connection with Jal Jeevan Mission (JJM) under command area of DAHARA Water Supply Scheme at Harishchandrapur-II Dev. Block under Malda Division, PHE Dte. in the district of Malda. 000118ORD/000913/2023-202 ORD/000913/2023-2024 386/MD 17/01/2024 1 36.9 Providing Functional Household Tap Connection (FHTC) in connection with Jal Jeevan Mission (JJM and JAL SWAPNA) under command area of different Water Supply Schemes at different Blocks under Malda Division, PHE Dte (SM/07973) 36.9 0
Total 17 830.84 # 830.84 14.66