|
S No.
|
Work Name(Work Code)
|
Date of Starting of work
|
Estimated date of completion
|
Voucher/Bill No.
|
Bill Date
|
Vender name and TIN-material wise
|
Material Detail
|
Material Quantity in units
|
Total price (in Rs.)
|
Entry on the Stock Register (Page no.)
|
Opening Balance-Stock
|
Closing Balance-Stock
|
Signature by the Technical Assistant
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
|
1
|
"Leveling/Shaping of Wasteland/ Followland for individual of Saraswati Mandal W/O Subash w/01(3001007013/IF/9422775573)
|
29/07/2024
|
29/07/2024
|
135
|
25/09/2024
|
M/s Pravakar Roy Sarkar
|
3
|
1
|
5400
|
|
|
|
|
|
2
|
"Leveling/Shaping of Wasteland/ For Individual on the land of Nilmohan Sarkar S/o Huchan w/no.1(3001007013/IF/9422775583)
|
11/09/2024
|
11/09/2024
|
139
|
25/09/2024
|
M/s Pravakar Roy Sarkar
|
3
|
1
|
5400
|
|
|
|
|
|
3
|
"Leveling/Shaping of Wasteland/ for individual on the land of Sentu Majumder (3001007013/IF/9422775594)
|
29/07/2024
|
29/07/2024
|
136
|
25/09/2024
|
M/s Pravakar Roy Sarkar
|
3
|
1
|
5400
|
|
|
|
|
|
4
|
"Leveling/Shaping of Wasteland/ Tila for individual of Subash Sarkar (3001007013/IF/9422775602)
|
30/08/2024
|
30/08/2024
|
137
|
25/09/2024
|
M/s Pravakar Roy Sarkar
|
3
|
1
|
5400
|
|
|
|
|
|
5
|
"Leveling/Shaping of Wasteland/ Followland for individual on the land of Tulshi Sarkar ward no 4(3001007013/IF/9422780335)
|
12/09/2024
|
12/09/2024
|
140
|
25/09/2024
|
M/s Pravakar Roy Sarkar
|
3
|
1
|
5400
|
|
|
|
|
|
6
|
"Leveling/Shaping of Wasteland/ for Community near the land of Rabindra Debbarma Sebendra Debbarma (3001007013/LD/9422682337)
|
07/09/2024
|
07/09/2024
|
133
|
25/09/2024
|
M/s Pravakar Roy Sarkar
|
3
|
1
|
7200
|
|
|
|
|
|
|
Total
|
|
|
|
|
|
|
6
|
34200
|
|
|
|
|