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
7 8 91.01 # 91.01 91.01
1 Alipurduar Division EXECUTIVE ENGINEER, ALIPURDUAR Payment against proposal no . FP/ WB/ Others/ 442029/2023- for erection of Boundary pillar at diverted site against In - principal ( stage - I ) approval of water supply scheme for Buxa Forest PWSS uder Jal Jeevan Mission at 28 & 29 Mile Basty , Buxa tige 000448 Memo No- 3 16/08/2024 2 7.47 28&29 MILE BASTI PIPE WATER SUPPLY SCHEME (SM/16506) 7.47 7.47
2 Alipurduar Division DILIP MAHATO CONS. OF RESERVOIR (100M3), BOUNDARY WALL (80m), PUMP HOUSE (1No.), TUBE WELL (2 Nos.), RISING MAIN AND LAND DEVELOPMENT FOR TORSHA (Hat Khola Line, Naya Line, 3 No. Line (A) AND (B) and Khoyar line) 256 unit CHA SUNDARAI WATER SUPPLY SCHEME UNDER ALIPURD 000448ORD/000028/2022-202 ORD/000028/2022-2023 282/ALD 26/04/2022 1 30.44 Torsha Tea Garden Area Piped Water Supply Scheme in relation with Chaa Sundari Project. (SM/10039) 30.44 30.44
3 Alipurduar Division GHOSH & SAHA CONSTRUCTION Laying balance portion pipeline and providing house connection at Jayanti Water Supply Scheme and Bhutiya Busty Area under Alipurduar Division, PHE Dte. 000448ORD/000202/2021-202 ORD/000202/2021-2022 975/ALD 13/09/2021 1 5.03 REJUVENATION OF JAYANTI WATER SUPPLY SCHEME' (SM/09898) 5.03 5.03
4 Alipurduar Division TAPAN CHANDA Continuation work of "Monthly remuneration of PHE managed Alipurduar District water testing laboratory personnel (5 Nos), Samuktalasub-district water testing laboratory personnel (3 Nos), Birpara Sub-district Water testing Laboratory personnel (3 Nos), fo 000448ORD/000319/2024-202 ORD/000319/2024-2025 3110/ALD 29/08/2024 1 2.22 OPERATION CHARGES-PROCUREMENT OF CHEMICALS-GLASSWARE-COMPUTER MAINTENANCE OF PHED MANAGED LABORATORIES RELATED TO WATER QUALITY MONITORING AND SURVEILLANCE UNDER JAL JEEVAN MISSION (SM/19081) 2.22 2.22
5 Alipurduar Division DAS CONSTRUCTION Construction of Pump House Boundary Wall Land development & pathway TW Boring (2nd Suite of OHR-1 ODEX 165) Raising Main for Jainti TG PWSS at Kumargram under Alipurduar Division. 000448ORD/000335/2019-202 ORD/000335/2019-2020 2020/ALD 20/03/2020 1 4.53 REJUVENATION OF JAYANTI WATER SUPPLY SCHEME' (SM/09898) 4.53 4.53
6 Alipurduar Division DILIP MAHATO Construction of 400cum OHR for Augmentation of Uttar Kamakhyaguri Water Supply Scheme under Alipurduar Division, PHE Dte. 000448ORD/000412/2021-202 ORD/000412/2021-2022 2580/ALD 17/02/2022 1 40.78 REJUVENATION OF UTTAR KAMAKHYAGURI PIPED WATER SUPPLY SCHEME (SM/10170) 40.78 40.78
7 Alipurduar Division APSARI BHOWMICK Extension work order for Hiring of Diesel vehicle Maxi Cab(At least 7 seater) for Executive Engineer, Alipurduar Division under Alipurduar Division, PHE Dte.( 01.04.2021 to 30.06.2021) 000448ORD/000609/2020-202 ORD/000609/2020-2021 3051/ALD 31/03/2021 1 0.54 REJUVENATION OF BIRPARA(APD) WATER SUPPLY SCHEME (SM/09897) 0.54 0.54
Total 8 91.01 # 91.01 91.01