|
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
|
Const. of Feeder Canal for community from Budhulaxmi D/B land to Entikishore D/B land(3001003016/IC/9422502192)
|
19/09/2024
|
19/09/2024
|
10836
|
30/07/2024
|
SRI KRISHNA ANGHAN
|
10
|
1
|
1000
|
|
|
|
|
|
|
|
|
|
10836
|
30/07/2024
|
SRI KRISHNA ANGHAN
|
3
|
1
|
5600
|
|
|
|
|
|
2
|
Const. of feeder channel for cummunity from Rajmani Db land to DebKr. Db (3001003016/IC/9422502487)
|
01/04/2024
|
01/04/2024
|
10835
|
28/07/2024
|
SRI KRISHNA ANGHAN
|
10
|
1
|
1000
|
|
|
|
|
|
|
|
|
|
10835
|
28/07/2024
|
SRI KRISHNA ANGHAN
|
3
|
1
|
5600
|
|
|
|
|
|
3
|
Const. of feeder channel for cummunity from Samen Db land to Sumit DB land(3001003016/IC/9422502491)
|
03/06/2024
|
03/06/2024
|
6222
|
04/07/2024
|
SRI KRISHNA ANGHAN
|
10
|
1
|
1000
|
|
|
|
|
|
|
|
|
|
6222
|
04/07/2024
|
SRI KRISHNA ANGHAN
|
3
|
1
|
5600
|
|
|
|
|
|
4
|
Const. of feeder channel for cummunity from Pijush Db land to Biraja Db land(3001003016/IC/9422502494)
|
01/04/2024
|
01/04/2024
|
6212
|
04/07/2024
|
SRI KRISHNA ANGHAN
|
10
|
1
|
1000
|
|
|
|
|
|
|
|
|
|
6212
|
04/07/2024
|
SRI KRISHNA ANGHAN
|
3
|
1
|
5600
|
|
|
|
|
|
5
|
Const.of katcha channel community for chandramani d/b land to samanta d/b land under jalai Twisa ADV(3001003016/IC/9422509697)
|
05/08/2024
|
05/08/2024
|
10838
|
07/08/2024
|
SRI KRISHNA ANGHAN
|
10
|
1
|
1000
|
|
|
|
|
|
|
|
|
|
10838
|
07/08/2024
|
SRI KRISHNA ANGHAN
|
3
|
1
|
5600
|
|
|
|
|
|
6
|
Const.of katcha channel community for Ajit d/b land to Abhicharan d/b land under jalai Twisa ADC Vil(3001003016/IC/9422509698)
|
13/06/2024
|
13/06/2024
|
6216
|
04/07/2024
|
SRI KRISHNA ANGHAN
|
10
|
1
|
1000
|
|
|
|
|
|
|
|
|
|
6216
|
04/07/2024
|
SRI KRISHNA ANGHAN
|
3
|
1
|
5600
|
|
|
|
|
|
7
|
Const.of katcha channel community for Haripadma d/b land to Binoy d/b land under jalai Twisa ADC Vil(3001003016/IC/9422509699)
|
13/07/2024
|
13/07/2024
|
106012
|
02/08/2024
|
SRI KRISHNA ANGHAN
|
3
|
1
|
6600
|
|
|
|
|
|
8
|
Const.of katcha channel community for Mukanda d/b land to Rajakini d/b land under jalai Twisa ADC Vi(3001003016/IC/9422509700)
|
15/05/2024
|
15/05/2024
|
10604
|
13/07/2024
|
SRI KRISHNA ANGHAN
|
3
|
1
|
6600
|
|
|
|
|
|
9
|
Const.of katcha channel community for Sambo d/b land to Barendra d/b land under jalai Twisa ADC Vill(3001003016/IC/9422509702)
|
21/05/2024
|
21/05/2024
|
10605
|
13/07/2024
|
SRI KRISHNA ANGHAN
|
3
|
1
|
6600
|
|
|
|
|
|
10
|
Const.of katcha channel community for Manoj d/b land to Nagendra d/b land under jalai Twisa ADC Vill(3001003016/IC/9422509703)
|
03/06/2024
|
03/06/2024
|
10602
|
13/07/2024
|
SRI KRISHNA ANGHAN
|
3
|
1
|
6600
|
|
|
|
|
|
11
|
Const.of katcha channel community for Ronomohan d/b land to Taramohan d/b land under jalai Twisa ADV(3001003016/IC/9422509704)
|
12/05/2024
|
12/05/2024
|
10603
|
13/07/2024
|
SRI KRISHNA ANGHAN
|
3
|
1
|
6600
|
|
|
|
|
|
12
|
Const.of katcha channel community for Banabir d/b land to Jalai tuisa under jalai Twisa ADC Village (3001003016/IC/9422509706)
|
19/09/2024
|
19/09/2024
|
10607
|
13/07/2024
|
SRI KRISHNA ANGHAN
|
3
|
1
|
6600
|
|
|
|
|
|
13
|
Const.of katcha channel community for Shyamal Gowala land to jalai Twisa under jalai Twisa ADC Villa(3001003016/IC/9422509707)
|
25/06/2024
|
25/06/2024
|
10601
|
13/07/2024
|
SRI KRISHNA ANGHAN
|
3
|
1
|
6600
|
|
|
|
|
|
14
|
Const.of katcha channel community for Joising d/b land to prasanta d/b land under jalai Twisa ADC Vi(3001003016/IC/9422509710)
|
08/08/2024
|
08/08/2024
|
106016
|
16/08/2024
|
SRI KRISHNA ANGHAN
|
3
|
1
|
6600
|
|
|
|
|
|
15
|
Const.of katcha channel community for Fulmati d/b land to Manik kr d/b land under jalai Twisa ADC V(3001003016/IC/9422509712)
|
13/07/2024
|
13/07/2024
|
106011
|
02/08/2024
|
SRI KRISHNA ANGHAN
|
3
|
1
|
6600
|
|
|
|
|
|
16
|
Construction of rubber recharge pits for the individual of Rasik d/b s/o-lt.jugendra d/b under Jalai(3001003016/IF/9422706355)
|
08/02/2024
|
08/02/2024
|
2246
|
20/06/2024
|
MS DEBASISH DEBNATH
|
3
|
1
|
3950
|
|
|
|
|
|
|
|
|
|
5839
|
20/06/2024
|
SRI KRISHNA ANGHAN
|
10
|
1
|
1000
|
|
|
|
|
|
17
|
Construction of rubber recharge pits for the individual of Hiralal d/b s/o-Bajendra d/b under jalai (3001003016/IF/9422706361)
|
24/01/2024
|
24/01/2024
|
2241
|
20/06/2024
|
MS DEBASISH DEBNATH
|
3
|
1
|
3950
|
|
|
|
|
|
|
|
|
|
4672
|
20/06/2024
|
SRI KRISHNA ANGHAN
|
10
|
1
|
1000
|
|
|
|
|
|
18
|
Construction of Rubber recharge pits for the Individual of Tanuja d/b w/o-puniroy d/b under jalai T (3001003016/IF/9422718367)
|
27/01/2024
|
27/01/2024
|
2243
|
20/06/2024
|
MS DEBASISH DEBNATH
|
3
|
1
|
3950
|
|
|
|
|
|
|
|
|
|
4668
|
20/06/2024
|
SRI KRISHNA ANGHAN
|
10
|
1
|
1000
|
|
|
|
|
|
19
|
Construction of Rubber recharge pits for Individual of Mangal d/b s/o-Mano Rn.d/b under jalai Twisa (3001003016/IF/9422718631)
|
08/02/2024
|
08/02/2024
|
2244
|
20/06/2024
|
MS DEBASISH DEBNATH
|
3
|
1
|
3950
|
|
|
|
|
|
|
|
|
|
4699
|
20/06/2024
|
SRI KRISHNA ANGHAN
|
10
|
1
|
1000
|
|
|
|
|
|
20
|
Construction of Rubber recharge pits for Individual of Milan Gowala s/o-Bisharam Gowala under jalai (3001003016/IF/9422718633)
|
18/02/2024
|
18/02/2024
|
2237
|
20/06/2024
|
MS DEBASISH DEBNATH
|
3
|
1
|
3950
|
|
|
|
|
|
|
|
|
|
4695
|
20/06/2024
|
SRI KRISHNA ANGHAN
|
10
|
1
|
1000
|
|
|
|
|
|
21
|
Construction of Rubber recharge pits for Individual of Biswa kr.d/b s/o-Lt.Brabasi d/b under ka(3001003016/IF/9422718645)
|
23/01/2024
|
23/01/2024
|
2239
|
20/06/2024
|
MS DEBASISH DEBNATH
|
3
|
1
|
3950
|
|
|
|
|
|
|
|
|
|
4689
|
20/06/2024
|
SRI KRISHNA ANGHAN
|
10
|
1
|
1000
|
|
|
|
|
|
22
|
Construction of Rubber recharge pits for Individual of Paresh d/b s/o-Haripadma d/b under jalai Twis(3001003016/IF/9422718658)
|
12/12/2023
|
12/12/2023
|
2240
|
20/06/2024
|
MS DEBASISH DEBNATH
|
3
|
1
|
3950
|
|
|
|
|
|
|
|
|
|
4687
|
20/06/2024
|
SRI KRISHNA ANGHAN
|
10
|
1
|
1000
|
|
|
|
|
|
23
|
Construction of Rubber recharge pits for Individual of chitta d/b s/i-Lt.Ranasing d/b under jalai Tw(3001003016/IF/9422718660)
|
20/03/2024
|
20/03/2024
|
2236
|
20/06/2024
|
MS DEBASISH DEBNATH
|
3
|
1
|
3950
|
|
|
|
|
|
|
|
|
|
4697
|
20/06/2024
|
SRI KRISHNA ANGHAN
|
10
|
1
|
1000
|
|
|
|
|
|
24
|
Development of waste land for the agripurpose for Individual of Hemanta d/b s/o-Gangadhan d/b under(3001003016/IF/9422718679)
|
11/12/2023
|
11/12/2023
|
2238
|
20/06/2024
|
MS DEBASISH DEBNATH
|
3
|
1
|
3950
|
|
|
|
|
|
|
|
|
|
4691
|
20/06/2024
|
SRI KRISHNA ANGHAN
|
10
|
1
|
1000
|
|
|
|
|
|
25
|
Construction of Rubber recharge pits for Individual of Minakhi d/b w/o-Banabir d/b under jalai Twisa(3001003016/IF/9422720324)
|
22/01/2024
|
22/01/2024
|
2242
|
20/06/2024
|
MS DEBASISH DEBNATH
|
3
|
1
|
3950
|
|
|
|
|
|
|
|
|
|
4693
|
20/06/2024
|
SRI KRISHNA ANGHAN
|
10
|
1
|
1000
|
|
|
|
|
|
26
|
Construction of Rubber recharge pits for Individual of Devendra d/b s/o-Dhanjoy d/b under jalai Twis(3001003016/IF/9422720325)
|
20/02/2024
|
20/02/2024
|
2245
|
20/06/2024
|
MS DEBASISH DEBNATH
|
3
|
1
|
3950
|
|
|
|
|
|
|
|
|
|
4670
|
20/06/2024
|
SRI KRISHNA ANGHAN
|
10
|
1
|
1000
|
|
|
|
|
|
27
|
Development of waste land Individual of pramila d/b w/o-Judhisthir d/b under jalai Twisa ADC Village(3001003016/IF/9422758929)
|
10/05/2024
|
10/05/2024
|
6218
|
04/07/2024
|
SRI KRISHNA ANGHAN
|
10
|
1
|
1000
|
|
|
|
|
|
|
|
|
|
6218
|
04/07/2024
|
SRI KRISHNA ANGHAN
|
3
|
1
|
3950
|
|
|
|
|
|
28
|
Development of waste land Individual of Gitarani d/b w/o-Rabicharan d/b under jalai Twisa ADC Villa(3001003016/IF/9422758932)
|
19/06/2024
|
19/06/2024
|
10832
|
25/07/2024
|
SRI KRISHNA ANGHAN
|
10
|
1
|
1000
|
|
|
|
|
|
|
|
|
|
10832
|
25/07/2024
|
SRI KRISHNA ANGHAN
|
3
|
1
|
3950
|
|
|
|
|
|
29
|
Development of waste land Individual of sonumala d/b w/o-Dilip d/b under jalai Twisa ADC Village (3001003016/IF/9422758935)
|
24/05/2024
|
24/05/2024
|
10833
|
25/07/2024
|
SRI KRISHNA ANGHAN
|
10
|
1
|
1000
|
|
|
|
|
|
|
|
|
|
10833
|
25/07/2024
|
SRI KRISHNA ANGHAN
|
3
|
1
|
3950
|
|
|
|
|
|
30
|
Development of waste land Individual of Ranjani d/b w/o-Sumit d/b under jalai Twisa ADC Village (3001003016/IF/9422758938)
|
03/06/2024
|
03/06/2024
|
6217
|
04/07/2024
|
SRI KRISHNA ANGHAN
|
10
|
1
|
1000
|
|
|
|
|
|
|
|
|
|
6217
|
04/07/2024
|
SRI KRISHNA ANGHAN
|
3
|
1
|
3950
|
|
|
|
|
|
31
|
Development of waste land Individual of Narendra d/b s/o-Lt.surendra d/b under jalai Twisa ADC Villa(3001003016/IF/9422758982)
|
13/07/2024
|
13/07/2024
|
10831
|
25/07/2024
|
SRI KRISHNA ANGHAN
|
10
|
1
|
1000
|
|
|
|
|
|
|
|
|
|
10831
|
25/07/2024
|
SRI KRISHNA ANGHAN
|
3
|
1
|
3950
|
|
|
|
|
|
32
|
Development of waste land Individual of samanta d)b s/o-lt.gangadhan d/b under jalai Twisa ADC Villa(3001003016/IF/9422758985)
|
01/07/2024
|
01/07/2024
|
10830
|
25/07/2024
|
SRI KRISHNA ANGHAN
|
10
|
1
|
1000
|
|
|
|
|
|
|
|
|
|
10830
|
25/07/2024
|
SRI KRISHNA ANGHAN
|
3
|
1
|
3950
|
|
|
|
|
|
33
|
Development of Waste land for individual on the land of Fulmati D/B w/o Subendra D/B under Jalaitwi(3001003016/IF/9422762861)
|
10/05/2024
|
10/05/2024
|
10608
|
13/07/2024
|
SRI KRISHNA ANGHAN
|
3
|
1
|
4950
|
|
|
|
|
|
34
|
leveling shaping waste land at the land of Kiranmala Gowala W/o Babul Gowala under Jalai twisa ADC (3001003016/IF/9422764132)
|
13/07/2024
|
13/07/2024
|
106013
|
02/08/2024
|
SRI KRISHNA ANGHAN
|
3
|
1
|
4950
|
|
|
|
|
|
35
|
leveling shaping waste land at the land of Panchamala Debbarma w/o Manuranjan Debbarma under jalai t(3001003016/IF/9422765054)
|
29/06/2024
|
29/06/2024
|
106010
|
13/07/2024
|
SRI KRISHNA ANGHAN
|
3
|
1
|
4950
|
|
|
|
|
|
36
|
leveling shaping waste land at the land of Subakanya Debbarma w/o Ujjal Debbarma jalai twisa(3001003016/IF/9422765055)
|
20/06/2024
|
20/06/2024
|
10609
|
13/07/2024
|
SRI KRISHNA ANGHAN
|
3
|
1
|
4950
|
|
|
|
|
|
37
|
leveling shaping waste land at the land of Rajakini debbarma W/o Manmohan Deb barma jalai twisa(3001003016/IF/9422765056)
|
17/07/2024
|
17/07/2024
|
106014
|
02/08/2024
|
SRI KRISHNA ANGHAN
|
3
|
1
|
4950
|
|
|
|
|
|
38
|
leveling shaping waste land at the land of Sunil Debbarma S/o Laxmiram D ebbarma under jalai twisa(3001003016/IF/9422765059)
|
29/07/2024
|
29/07/2024
|
106017
|
16/08/2024
|
SRI KRISHNA ANGHAN
|
3
|
1
|
4950
|
|
|
|
|
|
39
|
leveling shaping waste land at the land of Bimal Debbarma s/o Kanta Debbarma under jalai twisa adc v(3001003016/IF/9422765449)
|
08/07/2024
|
08/07/2024
|
106015
|
02/08/2024
|
SRI KRISHNA ANGHAN
|
3
|
1
|
4950
|
|
|
|
|
|
40
|
leveling shaping waste land at the land of Nobodhan Debbarma S/o Dayandrda Debbarma under jalai twis(3001003016/IF/9422766569)
|
14/07/2024
|
14/07/2024
|
10837
|
30/07/2024
|
SRI KRISHNA ANGHAN
|
10
|
1
|
1000
|
|
|
|
|
|
|
|
|
|
10837
|
30/07/2024
|
SRI KRISHNA ANGHAN
|
3
|
1
|
3950
|
|
|
|
|
|
41
|
Construction of Level Bench Terrace Terrece for individual at the land of Pranesh Debbarma S/o Paren(3001003016/IF/9422779130)
|
16/08/2024
|
16/08/2024
|
106019
|
12/09/2024
|
SRI KRISHNA ANGHAN
|
10
|
1
|
4950
|
|
|
|
|
|
42
|
Construction of Level Bench Terrach Terrace for Individual ata the land of Thakurdhan Santal s/o Pir(3001003016/IF/9422779146)
|
16/08/2024
|
16/08/2024
|
106018
|
12/09/2024
|
SRI KRISHNA ANGHAN
|
3
|
1
|
4950
|
|
|
|
|
|
43
|
Construction of Recharge pit for Individual at the land of Swaparibala Debbarma w/o Harendra Debbarm(3001003016/IF/9422779160)
|
04/09/2024
|
04/09/2024
|
11236
|
14/09/2024
|
SRI KRISHNA ANGHAN
|
10
|
1
|
1000
|
|
|
|
|
|
|
|
|
|
11236
|
14/09/2024
|
SRI KRISHNA ANGHAN
|
3
|
1
|
3950
|
|
|
|
|
|
44
|
Construction of Recharge pit for Individual at the land of Jatindra Debbarma S/o Joycharan Debbarma (3001003016/IF/9422779215)
|
18/08/2024
|
18/08/2024
|
10838
|
03/09/2024
|
SRI KRISHNA ANGHAN
|
10
|
1
|
1000
|
|
|
|
|
|
|
|
|
|
10838
|
03/09/2024
|
SRI KRISHNA ANGHAN
|
3
|
1
|
3950
|
|
|
|
|
|
45
|
Const. of Single Box Culvert near Taramohan DB land under Jalai Twisa ADC Village(3001003016/RC/9422524655)
|
26/09/2023
|
26/12/2023
|
4
|
31/05/2024
|
Hamu Varaities
|
M1061
|
1
|
17500
|
|
|
|
|
|
|
|
|
|
5
|
31/05/2024
|
Hamu Varaities
|
M1629
|
184
|
64400
|
|
|
|
|
|
|
|
|
|
772
|
31/05/2024
|
Hamu Varaities
|
M1012
|
15.3
|
2524.5
|
|
|
|
|
|
|
|
|
|
772
|
31/05/2024
|
Hamu Varaities
|
M1629
|
1
|
45600
|
|
|
|
|
|
|
|
|
|
772
|
31/05/2024
|
Hamu Varaities
|
M33
|
17.7
|
2478
|
|
|
|
|
|
|
|
|
|
772
|
31/05/2024
|
Hamu Varaities
|
M595
|
564
|
14100
|
|
|
|
|
|
46
|
Const. of Single Box Culvert near Utpal DB land undr Jalai Twisa ADC Village(3001003016/RC/9422524658)
|
26/09/2023
|
26/12/2023
|
22
|
07/06/2024
|
Hamu Varaities
|
M671
|
167
|
25050
|
|
|
|
|
|
|
|
|
|
23
|
07/06/2024
|
Hamu Varaities
|
M1061
|
184
|
64400
|
|
|
|
|
|
|
|
|
|
23
|
07/06/2024
|
Hamu Varaities
|
M671
|
1
|
37130
|
|
|
|
|
|
|
|
|
|
7
|
07/06/2024
|
Tripura Building & others Construction
|
M75
|
1
|
9417
|
|
|
|
|
|
|
|
|
|
785
|
07/06/2024
|
Hamu Varaities
|
M1012
|
15
|
2475
|
|
|
|
|
|
|
|
|
|
785
|
07/06/2024
|
Hamu Varaities
|
M33
|
17.7
|
2478
|
|
|
|
|
|
|
|
|
|
785
|
07/06/2024
|
Hamu Varaities
|
M595
|
564
|
14100
|
|
|
|
|
|
|
|
|
|
785
|
07/06/2024
|
Hamu Varaities
|
M671
|
1
|
1075
|
|
|
|
|
|
|
Total
|
|
|
|
|
|
|
1803.7
|
545277.5
|
|
|
|
|