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
11 14 67.14 # 57.71 57.71
1 Central Mechanical Division WEST BENGAL STATE ELECTRICITY Quotation for new service connection at Nabagram PWSS TW-3 000131 5004394322 09/09/2024 3 27.55 GROUND WATER BASED MINI PIPED WATER SUPPLY SCHEMES AT UNCOVERED VILLAGES IN ALL BLOCKS WITHIN PURBA BARDHAMAN DISTRICT UNDER BURDWAN DIVISION PHE DTE (SM/14132) 27.55 27.55
2 Central Mechanical Division MAA KALI ENTERPRISE Supply & Installation of Submersible Pumping Machinery , Voltage Stabilizer, Chlorination system and internal House wiring for Tube well no.- 1 & 2 at SAHAPUR Water Supply Scheme [Block - PURBASTHALI-1] under CMD, PHE Dte., Dist.- Purba-Bardhaman. 000131ORD/000036/2023-202 ORD/000036/2023-2024 2473/CMD 30/05/2023 1 9.52 SAHAPUR PIPED WATER SUPPLY SCHEME (SM/14969) 9.52 9.52
3 Central Mechanical Division SOUNAK ENTERPRISE Supply & Installation of Submersible Pumping Machinery , Voltage Stabilizer, Chlorination system and internal House wiring for Tube well no.- 1&2 at Augumentation of Alipur Water Supply Scheme under CMD, PHE Dte., Dist.- Purba-Bardhaman. 000131ORD/000088/2023-202 ORD/000088/2023-2024 2593/CMD 07/06/2023 1 0.56 AUGUMENTATION OF GROUND WATER BASED PIPE WATER SUPPLY SCHEME FOR ALIPUR (SM/15191) 0.56 0.56
4 Central Mechanical Division CHOUDHURY ENTERPRISE Supply & Installation of Submersible Pumping Machinery , Voltage Stabilizer, Chlorination system and internal House wiring for Tube well no.- 1&2 at Augumentation of Rasulpur Water Supply Scheme under CMD, PHE Dte., Dist.- Purba-Bardhaman. 000131ORD/000089/2023-202 ORD/000089/2023-2024 2594/CMD 07/06/2023 1 0.54 AUGUMENTATION OF GROUND WATER BASED PIPE WATER SUPPLY SCHEME FOR RASULPUR (SM/15701) 0.54 0.54
5 Central Mechanical Division JOYGURU ENTERPRISE Supply and Delivery of standby pump motor set for Sipta, Uchitpur, Haripur & others Water Supply Scheme under CMD, PHE Dte. 000131ORD/000142/2024-202 ORD/000142/2024-2025 2596/CMD 27/08/2024 1 14.15 HARIPUR PIPED WATER SUPPLY SCHEME (SM/13315) 4.72 4.72
6 Central Mechanical Division PADMA ENGINEERING CO. Supply & Installation of Submersible Pumping Machinery, Voltage Stabilizer, Chlorination System and Internal House Wiring for Tube well No.-1 & 2 at Chagram Water Supply Scheme [ Block- Khandoghosh ] under CMD, PHE Dte., Dist.- Purba-Bardhaman. 000131ORD/000213/2023-202 ORD/000213/2023-2024 3068/CMD 21/07/2023 1 1.15 CHAGRAM PIPED WATER SUPPLY SCHEME (SM/13941) 1.15 1.15
7 Central Mechanical Division PRODYUT GHOSH Hiring of inspection vehicle (Diesel/CNG/LPG Driven) for supervision of site for the office of the Assistant Engineer,under CMD PHE Dte. w.e.f -01/08/2024 to 30/09/2024 .[Under JJM Works] 000131ORD/000418/2024-202 ORD/000418/2024-2025 834/CMSD 07/06/2024 2 0.79 Baikunthapur Piped Water Supply Scheme (SM/13294) 0.79 0.79
8 Central Mechanical Division CHOUDHURY ENTERPRISE Supply & Installation of Submersible Pumping Machinery, Voltage Stabilizer, Chlorination System and Internal House Wiring for Tube well No.-1 & 2 at Harigram Water Supply Scheme [ Block- Burdwan-2 ] under CMD, PHE Dte., Dist.- Purba-Bardhaman. 000131ORD/000590/2023-202 ORD/000590/2023-2024 3940/CMD 23/08/2023 1 1.06 HARIGRAM PIPED WATER SUPPLY SCHEME (SM/13292) 1.06 1.06
9 Central Mechanical Division C.M. ENTERPRISE Supply & Installation of Submersible Pumping Machinery, Voltage Stabilizer, Chlorination System and Internal House Wiring for Tube well No.-1 & 2 at Ukhrid Water Supply Scheme [ Block- Khandogosh ] under CMD, PHE Dte., Dist.- Purba-Bardhaman. 000131ORD/000708/2023-202 ORD/000708/2023-2024 4019/CMD 29/08/2023 1 1.09 UKHRID PIPED WATER SUPPLY SCHEME (SM/13505) 1.09 1.09
10 Central Mechanical Division M/S. SWAPAN BANERJEE Supply & Installation of Submersible Pumping Machinery, Voltage Stabilizer, Chlorination System and Internal House Wiring for Tube well No.-1 & 2 at Gopalpur Water Supply Scheme [ Block- Raina-1 ] under CMD, PHE Dte., Dist.- Purba-Bardhaman. 000131ORD/000720/2023-202 ORD/000720/2023-2024 4031/CMD 29/08/2023 1 1.09 GOPALPUR PIPED WATER SUPPLY SCHEME (SM/15235) 1.09 1.09
11 Central Mechanical Division MITRA ASSOCIATES Supply & Installation of Submersible Pumping Machinery , Voltage Stabilizer, Chlorination System and Internal House wiring for Tube well no.- 1 & 2 at KONRAPUR Water Supply Scheme [Block-PURBASTHALI-1] under CMD, PHE Dte., Dist.- Purba-Bardhaman. 000131ORD/001056/2023-202 ORD/001056/2023-2024 4198/CMD 29/08/2023 1 9.64 KONRAPUR PIPED WATER SUPPLY SCHEME (SM/13419) 9.64 9.64
Total 14 67.14 # 57.71 57.71