F4- Undisbursed Fund

Rs. in Lakh
SL No Division Unique Bill No System Bill No Bill Date Agency Work Name Unique Order No System Order No Order Memo No Order Date Bill Amount Scheme Requisition Amount Requisition Memo No Requisition Memo Date System Allotment No Allotment Date Allotment Number Allotment Amount
4 14.04 # 14.04 # 14.04
1 Balurghat Division 000120BILL/00024/2022-202 BILL/00024/2022-2023 31/01/2023 RAIL BHOOMI CROSSING SEVA (IR- Jack Pushing of M.S. pipe of 200 mm dia. Through 600 mm dia R.C.C. Hume Pipe (NP4)/M.S. pipe by Hydraulic Jacking Technique method across Railway Track near Raghabpur (KM/TP-60/8-60/9) between Gangarampur and Rampur Bazar for Zone VII under Gangarampur Su 000120 3214BD 31/01/2023 6.6 Sub Surface Water Based Piped Water Supply Scheme for Fluoride Affected Areas of Gangarampur Block (SM/04696) 6.6 3224/BD 31/01/2023 FAD/002312/2022 02/02/2023 2884/DPHE-12/14 6.6
2 Balurghat Division 000120BILL/00025/2022-202 BILL/00025/2022-2023 31/01/2023 RAIL BHOOMI CROSSING SEVA (IR- Jack Pushing of M.S. pipe of 300mm dia. Through 600 mm dia R.C.C. Hume Pipe (NP4)/M.S. pipe by Hydraulic Jacking Technique method across Railway Track near Vantara (KM/TP-51/9-52/0) between Buniadpur and Gangarampur for Zone IV under Gangarampur Sub Surfa 000120 3222/BD 31/01/2023 6.54 Sub Surface Water Based Piped Water Supply Scheme for Fluoride Affected Areas of Gangarampur Block (SM/04696) 6.54 3224/BD 31/01/2023 FAD/002312/2022 02/02/2023 2884/DPHE-12/14 6.54
3 Balurghat Division 000120BILL/00321/2024-202 BILL/00321/2024-2025 17/12/2024 MOLLADIGHI RURAL DEVELOPMENT S Payment for NGO managed Laboratory personnel for the month of October 2024 of Molladighi Rural Development Society Banshihari and Harirampur Zone under Balurghat Division PHED in the District of Dakshin Dinajpur 000120 563/MRDS/W 30/10/2024 0.45 Operational charges of 217 Drinking Water Testing Laboratories Related to Water Quality Monitoring & Surveillance Under Jal Jeevan Mission (SM/14635) 0.45 2458/BD 17/12/2024 FAD/002762/2024 19/12/2024 FAD/002762/2024 0.45
4 Balurghat Division 000120BILL/00322/2024-202 BILL/00322/2024-2025 17/12/2024 MOLLADIGHI RURAL DEVELOPMENT S Payment for NGO managed Laboratory personnel for the month of November 2024 of Molladighi Rural Development Society, Banshihari and Harirampur Zone under Balurghat Division PHED in the District of Dakshin Dinajpur 000120 568MRDS/WT 02/12/2024 0.45 Operational charges of 217 Drinking Water Testing Laboratories Related to Water Quality Monitoring & Surveillance Under Jal Jeevan Mission (SM/14635) 0.45 2458/BD 17/12/2024 FAD/002762/2024 19/12/2024 FAD/002762/2024 0.45
Total 14.04 # 14.04 # 14.04