|
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 RCC Pucca drain for flood protection from Nandalal Sarkar house of Almas Mia via SA Office(3001/FP/9010241601)
|
12/12/2022
|
12/03/2023
|
0974
|
15/06/2024
|
MITAN DEBNATH
|
M1205
|
159752
|
159752
|
|
|
|
|
|
|
|
|
|
5
|
15/06/2024
|
Executive Engineer RD Teliamura Div.
|
M751
|
14248
|
14248
|
|
|
|
|
|
|
|
|
|
974
|
15/06/2024
|
MITAN DEBNATH
|
M1205
|
200000
|
200000
|
|
|
|
|
|
2
|
Const. of brick solling road including 1 No. RCC Box culvert & Cross drain from SPO Camp to Tuikarma(3001/RC/9422511384)
|
12/12/2022
|
12/04/2023
|
31
|
05/07/2024
|
Laxmi Narayan Bricks Industry
|
M613
|
250000
|
250000
|
|
|
|
|
|
|
|
|
|
32
|
05/07/2024
|
Laxmi Narayan Bricks Industry
|
M613
|
250000
|
250000
|
|
|
|
|
|
|
|
|
|
33
|
05/07/2024
|
Laxmi Narayan Bricks Industry
|
M613
|
250000
|
250000
|
|
|
|
|
|
|
|
|
|
34
|
05/07/2024
|
Laxmi Narayan Bricks Industry
|
M613
|
250000
|
250000
|
|
|
|
|
|
|
|
|
|
35
|
05/07/2024
|
Laxmi Narayan Bricks Industry
|
M613
|
250000
|
250000
|
|
|
|
|
|
|
|
|
|
36
|
05/07/2024
|
Laxmi Narayan Bricks Industry
|
M613
|
250000
|
250000
|
|
|
|
|
|
|
|
|
|
37
|
05/07/2024
|
Laxmi Narayan Bricks Industry
|
M613
|
250000
|
250000
|
|
|
|
|
|
|
|
|
|
38
|
05/07/2024
|
Laxmi Narayan Bricks Industry
|
M613
|
250000
|
250000
|
|
|
|
|
|
|
|
|
|
39
|
05/07/2024
|
MITAN DEBNATH
|
M613
|
131255
|
131255
|
|
|
|
|
|
3
|
Fallow land Dev, for Individual agri purpose on the land of Kamal Bhowmik in w/n-5(3001007001/IF/9422773074)
|
31/07/2024
|
31/07/2024
|
528
|
20/09/2024
|
Babul Das
|
10
|
1
|
1000
|
|
|
|
|
|
|
|
|
|
68
|
20/09/2024
|
Roy Varieties
|
3
|
1
|
5400
|
|
|
|
|
|
4
|
Fallow land Dev, for Individual agri purpose on the land of Sourabi Debbarma in w/n-5(3001007001/IF/9422773928)
|
31/07/2024
|
31/07/2024
|
527
|
20/09/2024
|
Babul Das
|
10
|
1
|
1000
|
|
|
|
|
|
|
|
|
|
66
|
20/09/2024
|
Roy Varieties
|
3
|
1
|
5400
|
|
|
|
|
|
5
|
Fallow land Dev, for Individual agri purpose on the land of Mitan Bhowmik in w/n-2(3001007001/IF/9422773933)
|
30/07/2024
|
30/07/2024
|
532
|
20/09/2024
|
Babul Das
|
10
|
1
|
1000
|
|
|
|
|
|
|
|
|
|
67
|
20/09/2024
|
Roy Varieties
|
3
|
1
|
5400
|
|
|
|
|
|
6
|
Fallow land Dev, for Individual agri purpose on the land of Tapan Chowdhury in w/n-3(3001007001/IF/9422773945)
|
09/07/2024
|
09/07/2024
|
529
|
20/09/2024
|
Babul Das
|
10
|
1
|
1000
|
|
|
|
|
|
|
|
|
|
69
|
20/09/2024
|
Roy Varieties
|
3
|
1
|
5400
|
|
|
|
|
|
7
|
Fallow land Dev, for Individual agri purpose on the land of Janu Debbarma in w/n-5(3001007001/IF/9422782310)
|
30/08/2024
|
30/08/2024
|
530
|
20/09/2024
|
Babul Das
|
10
|
1
|
1000
|
|
|
|
|
|
|
|
|
|
70
|
20/09/2024
|
Roy Varieties
|
3
|
1
|
5400
|
|
|
|
|
|
|
Total
|
|
|
|
|
|
|
2505265
|
2537255
|
|
|
|
|