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 38 9,574.18 # 9,623.32 9,623.32
1 Resources Division RADHAKANTA MANDAL Reimbursement for Digital Signature Certificate (DSC class-3,validity-2years) 000149 17059/7/A/ 20/12/2024 22 7,572.45 (SM/19162) 7,621.59 7,621.59
2 Resources Division ALTAVISTA TECH SOLUTIONS Supply, Installation of RealPresence Desktop Software & wireless KBD for conference Room at Jana Swastha Karigari Bhawan (NIJALAYA) of PHE Department Govt of West Bengal. 000149ORD/000038/2024-202 ORD/000038/2024-2025 1684/RS 20/06/2024 1 7.78 Procurement of Computers & Printers for PHED Headquarter, other Circle & Division Offices and PHED managed Water Testing Laboratories in West Bengal. (SM/09040) 7.78 7.78
3 Resources Division ALTAVISTA TECH SOLUTIONS ¿Procurement & Installation of Pop-up Box, Power Socket, UPS, PoE Switch etc. at 4th Floor Room No. 408 SPMU Conference room 5 port Gigabit Ethernet PoE switch and procurement of thermal role for visiting card printing at Reception counter of Jana Swasth 000149ORD/000039/2024-202 ORD/000039/2024-2025 1685/RS 20/06/2024 1 15.74 Procurement of Computers & Printers for PHED Headquarter, other Circle & Division Offices and PHED managed Water Testing Laboratories in West Bengal. (SM/09040) 15.74 15.74
4 Resources Division ALTAVISTA TECH SOLUTIONS Procurement & Installation of 4k Matrix Switch of 6th Floor Conference room at Jana Swastha Karigari Bhawan, (Nijalaya) of P.H.E. Department, Govt. of West Bengal.¿ 000149ORD/000040/2024-202 ORD/000040/2024-2025 1694/RS 20/06/2024 1 19.4 Procurement of Computers & Printers for PHED Headquarter, other Circle & Division Offices and PHED managed Water Testing Laboratories in West Bengal. (SM/09040) 19.4 19.4
5 Resources Division ALTAVISTA TECH SOLUTIONS ¿Procurement and Installation of HD Base T Extender (Display) at JKB 6th Floor Conference room Jana Swastha Karigari Bhawan, (NIJALAYA) of P.H.E. Department, Govt. of West Bengal.¿ 000149ORD/000041/2024-202 ORD/000041/2024-2025 1695/RS 20/06/2024 1 18.7 Procurement of Computers & Printers for PHED Headquarter, other Circle & Division Offices and PHED managed Water Testing Laboratories in West Bengal. (SM/09040) 18.7 18.7
6 Resources Division ALTAVISTA TECH SOLUTIONS ¿Procurement and Installation of replacement for defective HDMI Switch, Cable & Proximity Reader of 8th Floor Conference room & Ground Floor at Janaswastha Karigari Bhawan, (NIJALAYA) of P.H.E. Department, Govt. of West Bengal.¿ 000149ORD/000044/2024-202 ORD/000044/2024-2025 1700/RS 21/06/2024 1 19.28 Procurement of Computers & Printers for PHED Headquarter, other Circle & Division Offices and PHED managed Water Testing Laboratories in West Bengal. (SM/09040) 19.28 19.28
7 Resources Division UNICODE DIGITECH Upgradation & augmentation of LAN , Telephone & EPABX for 2nd, 4th, 5th, 6th, 7th & 8th Floor at Jana Swastha Karigari Bhawan (NIJALAYA) of PHE Department Govt of West Bengal." 000149ORD/000045/2024-202 ORD/000045/2024-2025 1701/RS 21/06/2024 1 20.74 Procurement of Computers & Printers for PHED Headquarter, other Circle & Division Offices and PHED managed Water Testing Laboratories in West Bengal. (SM/09040) 20.74 20.74
8 Resources Division ALTAVISTA TECH SOLUTIONS Procurement & Installation of Magic Mouse, Neo pack Slim Line Bag 15 for C.E. HQ & HD Base T Extender (Display at 8th Floor Conference room, Jana Swastha Karigari Bhawan, (NIJALAYA) of P.H.E. Department, Govt. of West Bengal. 000149ORD/000046/2024-202 ORD/000046/2024-2025 1702/RS 21/06/2024 1 12.52 Procurement of Computers & Printers for PHED Headquarter, other Circle & Division Offices and PHED managed Water Testing Laboratories in West Bengal. (SM/09040) 12.52 12.52
9 Resources Division UNICODE DIGITECH Procurement & Installation of Wireless Collaboration presenter Device at 8th Floor conference room at Jana Swastha Karigari Bhawan, ( Nijalaya) of P.H.E. Department , Govt. of West Bengal 000149ORD/000047/2024-202 ORD/000047/2024-2025 1703/RS 21/06/2024 1 20.38 Procurement of Computers & Printers for PHED Headquarter, other Circle & Division Offices and PHED managed Water Testing Laboratories in West Bengal. (SM/09040) 20.38 20.38
10 Resources Division SUNANDA ENVIROMENTAL INTERNATI Operation, Maintenance, Upgradation and management of FTK mobile Application (Android Version) and Web Interface of Water Quality Data Integrated to State Water Quality Dashboard, Generating Results, Reports, Graph and Summary, Maintaining database on a 000149ORD/000054/2023-202 ORD/000054/2023-2024 2224/RS 11/07/2023 1 17.71 Regular Up-gradation and Up-Keepment of Water Quality Monitoring, Programme Management & its implementation throughout the State related to WQMSP under Jal Jeevan Mission. (SM/13890) 17.71 17.71
11 Resources Division ALTAVISTA TECH SOLUTIONS Providing SCADA compatibility of different process machinery along with development and implementation of ERP Software for integration with existing Server System at different Packaged Drinking Water Bottling Plant located at different District of West Be 000149ORD/000115/2015-201 ORD/000115/2015-2016 323/RS 01/03/2016 1 39.88 Development of Multi Site Visual Communication System between PHED Headquarters Office & Other Circle/Division Offices of PHE Department. (SM/06610) 39.88 39.88
12 Resources Division HORIZEN Enhancement of the Jalmitra application to facilitate comprehensive functionality assessment of household tap connections, Maintenance, Upgradation & Modification of the Android and Web Module 000149ORD/000172/2024-202 ORD/000172/2024-2025 3012/RS 03/12/2024 1 404.32 Design and Development of a Separate Module on Water Quality in WB-JJM Dashboards under Login and Public View encompassing all sorts of relevant information for establishing a Decision Support System under the supervision of PHE Department, Govt. of West (SM/13483) 404.32 404.32
13 Resources Division HORIZEN Updation of the Settlement Layers for the entire State along with hosting in WebGIS of PHED Departmentand Designing &Layout preparation of Maps related to Water Supply coverage at District/ Block level, Preparation of Thematic Maps in both Raster & Vector 000149ORD/000234/2023-202 ORD/000234/2023-2024 3714/RS 11/12/2023 1 129.3 Updation of the Settlement Layers for the entire State along with hosting in WebGIS of PHED Department and Designing & Layout preparation of Maps related to Water Supply coverage at District/ Block level, Preparation of Thematic Maps in both Raster & Vect (SM/19003) 129.3 129.3
14 Resources Division HORIZEN Restructuring, redesigning of Map Domain, Upload & hosting of high-quality maps in vector & raster format; with provision of user-friendly customized query as well as download option in various formats with respect to Piped Water Supply Schemes 000149ORD/000236/2023-202 ORD/000236/2023-2024 3695/RS 11/12/2023 1 114.73 Restructuring, redesigning of Map Domain, Upload & hosting of high quality maps in vector and raster format; with provision of user-friendly customized query as well as download option in various formats with respect to Piped Water Supply Schemes. (SM/19005) 114.73 114.73
15 Resources Division BHARATI CHEMICAL AND SCIENTIFI Supply of spare parts for maintenance of Instruments and equipment for different Water testing laboratories related to Water Quality Monitoring & Surveillance programme under Public Health Engineering Department, Govt. of West Bengal 000149ORD/000262/2023-202 ORD/000262/2023-2024 63/RS 08/01/2024 1 513.54 Annual Service Contract of Laboratory Instruments, Onsite Mobile Analysis System (OMAS) & Fire Extinguisher related to Water Quality Monitoring & Surveillance Activity under Jal Jeevan Mission (SM/19059) 513.54 513.54
16 Resources Division HORIZEN Scrutinization, Analysis and Identification of Errors for ¿Functional Household Tap Connection¿ data collected through WB-JJM Mobile Application 000149ORD/000269/2023-202 ORD/000269/2023-2024 285/RS 25/01/2024 1 276.64 Scrutinization, Analysis and Identification of Errors for 'Functional Household Tap Connection' data collected through WB-JJM Mobile Application (SM/19004) 276.64 276.64
17 Resources Division SEMAPHORE COMPUTERS PVT. LTD. Project Implementation & Functional Support along with Dedicated Offline Data Entry Support for Web-based Application Software hosted at PHED Data center catering to the various offices of PHED situated throughout the 23 District of West Bengal for rural 000149ORD/000776/2022-202 ORD/000776/2022-2023 114/RS 06/01/2023 1 371.07 Project Implementation & Functional Support along with Dedicated Offline Data Entry Support for Web-based Application Software hosted at PHED Data center, Kolkata catering to the various offices of PHED situated throughout the 23 District of West Bengal f (SM/13484) 371.07 371.07
Total 38 9,574.18 # 9,623.32 9,623.32