|
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
|
FARM POND OF GALGA MUNDA S/O GANDE AT DOLAJODI(2404067001/IF/10941621)
|
18/04/2024
|
18/09/2024
|
2
|
01/05/2024
|
CHANDRAI MURMU
|
3
|
1
|
3000
|
|
|
|
|
|
2
|
LAND DEVELOPMENT OF CHHUKU MURMU S/O RAMRAY AT DOLAJODI(2404067001/IF/GIS/56273)
|
05/06/2024
|
05/11/2024
|
1
|
12/06/2024
|
Mr MADAN MOHAN SOREN
|
3
|
1
|
3000
|
|
|
|
|
|
3
|
LAND DEVELOPMENT OF MIRJA HEMBRAM S/O RAM AT DOLAJODI(2404067001/IF/GIS/56274)
|
19/06/2024
|
19/11/2024
|
1
|
28/06/2024
|
Mr MADAN MOHAN SOREN
|
3
|
1
|
3000
|
|
|
|
|
|
4
|
LAND DEVELOPMENT OF BHIMCHARAN MURMU S/O SAMU AT BALIASAHI(2404067001/IF/GIS/56564)
|
23/06/2024
|
23/11/2024
|
1
|
29/06/2024
|
CHANDRAI MURMU
|
3
|
1
|
3000
|
|
|
|
|
|
5
|
FARM POND OF SALKHU NAIK S/O SAN MUNDRA AT BALIASAHI(2404067001/IF/GIS/56578)
|
26/04/2024
|
26/02/2025
|
1
|
02/05/2024
|
CHANDRAI MURMU
|
3
|
1
|
3000
|
|
|
|
|
|
6
|
FARM POND OF VIMA NAIK S/O LAMBUA AT BALIASAHI(2404067001/IF/GIS/56581)
|
10/07/2024
|
10/05/2025
|
1
|
16/07/2024
|
CHANDRAI MURMU
|
3
|
1
|
3000
|
|
|
|
|
|
7
|
FARM POND OF MANSHA MURMU S/O SINGRAI AT BALIASAHI(2404067001/IF/GIS/56582)
|
24/05/2024
|
24/02/2025
|
1
|
30/05/2024
|
CHANDRAI MURMU
|
3
|
1
|
3000
|
|
|
|
|
|
8
|
FARM POND OF BAGHRAI MAJHI S/O MANGAL AT BALIASAHI(2404067001/IF/GIS/56585)
|
16/06/2024
|
16/04/2025
|
1
|
22/06/2024
|
Mr MADAN MOHAN SOREN
|
3
|
1
|
3000
|
|
|
|
|
|
9
|
FARM POND OF SABNA SIRKA S/O RAISEN AT BALIASAHI(2404067001/IF/GIS/56590)
|
10/05/2024
|
10/03/2025
|
1
|
17/05/2024
|
CHANDRAI MURMU
|
3
|
1
|
3000
|
|
|
|
|
|
10
|
FARM POND OF DHANI MURMU W/O BAIJU AT BALIASAHI(2404067001/IF/GIS/56593)
|
31/05/2024
|
31/03/2025
|
1
|
13/06/2024
|
CHANDRAI MURMU
|
3
|
1
|
3000
|
|
|
|
|
|
11
|
DEVELOPMENT OF PLAYGROUND AT BHUMIJA SAHI AWC BADDALIMA(2404067001/LD/10772323)
|
15/07/2023
|
15/04/2024
|
04
|
09/09/2024
|
CHANDRAI MURMU
|
0293
|
10.75
|
10698.94
|
|
|
|
|
|
|
|
|
|
04
|
09/09/2024
|
CHANDRAI MURMU
|
0296
|
4.44
|
6200.99
|
|
|
|
|
|
|
|
|
|
04
|
09/09/2024
|
CHANDRAI MURMU
|
0982
|
14.59
|
975.2
|
|
|
|
|
|
|
|
|
|
04
|
09/09/2024
|
CHANDRAI MURMU
|
0983
|
20.02
|
1209.81
|
|
|
|
|
|
|
|
|
|
04
|
09/09/2024
|
CHANDRAI MURMU
|
2201
|
7822.5
|
8995.88
|
|
|
|
|
|
|
|
|
|
04
|
09/09/2024
|
CHANDRAI MURMU
|
2203
|
14.59
|
4976.79
|
|
|
|
|
|
|
|
|
|
04
|
09/09/2024
|
CHANDRAI MURMU
|
2206
|
15.19
|
4192.59
|
|
|
|
|
|
|
|
|
|
04
|
09/09/2024
|
CHANDRAI MURMU
|
2209
|
5.92
|
2875.17
|
|
|
|
|
|
|
|
|
|
04
|
09/09/2024
|
CHANDRAI MURMU
|
2335
|
30.02
|
10240.12
|
|
|
|
|
|
|
|
|
|
04
|
09/09/2024
|
CHANDRAI MURMU
|
3
|
1
|
5000
|
|
|
|
|
|
|
|
|
|
04
|
09/09/2024
|
CHANDRAI MURMU
|
7
|
1
|
57
|
|
|
|
|
|
|
|
|
|
04
|
09/09/2024
|
CHANDRAI MURMU
|
MR8001
|
7.82
|
3925.64
|
|
|
|
|
|
|
|
|
|
04
|
09/09/2024
|
CHANDRAI MURMU
|
MR8026
|
7822.5
|
39112.5
|
|
|
|
|
|
|
|
|
|
04
|
09/09/2024
|
CHANDRAI MURMU
|
MR8110
|
52.8
|
38936.83
|
|
|
|
|
|
12
|
EXCAVATION OF RUSHU BANDHA AT BADDALIMA(2404067001/WC/10855693)
|
27/05/2024
|
27/03/2025
|
07
|
14/06/2024
|
CHANDRAI MURMU
|
0293
|
43.77
|
43562.09
|
|
|
|
|
|
|
|
|
|
07
|
14/06/2024
|
CHANDRAI MURMU
|
0982
|
22.34
|
1493.21
|
|
|
|
|
|
|
|
|
|
07
|
14/06/2024
|
CHANDRAI MURMU
|
0983
|
4.55
|
274.96
|
|
|
|
|
|
|
|
|
|
07
|
14/06/2024
|
CHANDRAI MURMU
|
2203
|
22.34
|
4326.59
|
|
|
|
|
|
|
|
|
|
07
|
14/06/2024
|
CHANDRAI MURMU
|
2206
|
43.77
|
6550.62
|
|
|
|
|
|
|
|
|
|
07
|
14/06/2024
|
CHANDRAI MURMU
|
2209
|
10.6
|
3458.99
|
|
|
|
|
|
|
|
|
|
07
|
14/06/2024
|
CHANDRAI MURMU
|
2335
|
4.55
|
881.2
|
|
|
|
|
|
|
|
|
|
07
|
14/06/2024
|
CHANDRAI MURMU
|
3
|
1
|
5000
|
|
|
|
|
|
|
|
|
|
07
|
14/06/2024
|
CHANDRAI MURMU
|
7
|
1
|
4271
|
|
|
|
|
|
|
|
|
|
07
|
14/06/2024
|
CHANDRAI MURMU
|
MR8110
|
106.07
|
78220.26
|
|
|
|
|
|
|
Total
|
|
|
|
|
|
|
16093.13
|
315436.38
|
|
|
|
|