|
S.No.
|
Vendor Regd No.(Vendor name)
|
Work Code(Work Name)
|
Work Category
|
Voucher No.
|
Agency Name
|
Bill No.
|
Bill Date
|
Material
|
Amount (In Rupees)
|
Expendure Type
|
Date of Payment
|
Amount Paid
|
|
1
|
21074002277_147677 (PRADIP CHANDRA BEHERA)
|
2404064010/IC/10481772 (irrigation canal Bajratundi Baba Land to sanjit land)
|
Micro Irrigation Works
|
2404064-ML-1051
|
Gram Panchayat
|
01
|
01/06/2022
|
2209-Cement
|
121722.93
|
Vendor
|
06/08/2022
|
121722.93
|
|
|
|
2404064010/IC/10481772 (irrigation canal Bajratundi Baba Land to sanjit land)
|
Micro Irrigation Works
|
2404064-ML-1051
|
Gram Panchayat
|
1
|
01/06/2022
|
3-Display Board
|
5000
|
Vendor
|
06/08/2022
|
5000
|
|
|
|
2404064010/IC/10481772 (irrigation canal Bajratundi Baba Land to sanjit land)
|
Micro Irrigation Works
|
2404064-ML-1051
|
Gram Panchayat
|
|
01/06/2022
|
7-Worksite facilities/Creche/Drinking water/First aid
|
2000
|
Vendor
|
06/08/2022
|
2000
|
|
|
|
2404064010/IC/10481772 (irrigation canal Bajratundi Baba Land to sanjit land)
|
Micro Irrigation Works
|
2404064-ML-1051
|
Gram Panchayat
|
|
01/06/2022
|
MR8111-HYSD bar (Reinforcement)
|
84662.98
|
Vendor
|
06/08/2022
|
84662.98
|
|
|
|
2404064010/IC/10481772 (irrigation canal Bajratundi Baba Land to sanjit land)
|
Micro Irrigation Works
|
2404064-ML-1051
|
Gram Panchayat
|
|
01/06/2022
|
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK
|
19906
|
Vendor
|
06/08/2022
|
19906
|
|
|
|
2404064010/IC/10481772 (irrigation canal Bajratundi Baba Land to sanjit land)
|
Micro Irrigation Works
|
2404064-ML-1051
|
Gram Panchayat
|
|
01/06/2022
|
0296-Stone Aggregate(single size): 12.5 mm nominal size
|
60087.81
|
Vendor
|
06/08/2022
|
60087.81
|
|
|
|
2404064010/IC/10481772 (irrigation canal Bajratundi Baba Land to sanjit land)
|
Micro Irrigation Works
|
2404064-ML-1051
|
Gram Panchayat
|
|
01/06/2022
|
0982-Coarse sand (zone III)
|
7135.67
|
Vendor
|
06/08/2022
|
7135.67
|
|
|
|
2404064010/IC/10481772 (irrigation canal Bajratundi Baba Land to sanjit land)
|
Micro Irrigation Works
|
2404064-ML-1051
|
Gram Panchayat
|
|
01/06/2022
|
0983-Fine sand (zone IV)
|
3327.87
|
Vendor
|
06/08/2022
|
3327.87
|
|
|
|
2404064010/IC/10481772 (irrigation canal Bajratundi Baba Land to sanjit land)
|
Micro Irrigation Works
|
2404064-ML-1051
|
Gram Panchayat
|
|
01/06/2022
|
2206-Stone aggregate 40 mm nominal size and above
|
11109.59
|
Vendor
|
06/08/2022
|
11109.59
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
314952.85
|
|
2
|
21AFYPD3133J1ZJ_180655 (TAPAN KUMAR DEBATA)
|
2404064/IF/10775428 (Farm Pond of RADHA DAS (Harishchandrapur))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11591
|
Project Director, Watershed, Mayurbhanj
|
11
|
15/02/2023
|
Cost of Disply Board
|
3000
|
Vendor
|
05/06/2024
|
3000
|
|
|
|
2404064/IF/10775428 (Farm Pond of RADHA DAS (Harishchandrapur))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11591
|
Project Director, Watershed, Mayurbhanj
|
|
15/02/2023
|
Rest Shed
|
3500
|
Vendor
|
05/06/2024
|
3500
|
|
|
|
2404064/IF/10776482 (Farm Pond of ANANTA KUMAR MOHANTA(BAJRATUNDI))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11587
|
Project Director, Watershed, Mayurbhanj
|
007
|
10/06/2022
|
Cost of Disply Board
|
3000
|
Vendor
|
05/06/2024
|
3000
|
|
|
|
2404064/IF/10776482 (Farm Pond of ANANTA KUMAR MOHANTA(BAJRATUNDI))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11587
|
Project Director, Watershed, Mayurbhanj
|
|
10/06/2022
|
Rest Shed
|
3500
|
Vendor
|
05/06/2024
|
3500
|
|
|
|
2404064/IF/10776486 (Farm Pond of BIDESHI MOHANTA(BAJRATUNDI))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11586
|
Project Director, Watershed, Mayurbhanj
|
005
|
10/06/2022
|
Cost of Disply Board
|
3000
|
Vendor
|
05/06/2024
|
3000
|
|
|
|
2404064/IF/10776486 (Farm Pond of BIDESHI MOHANTA(BAJRATUNDI))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11586
|
Project Director, Watershed, Mayurbhanj
|
|
10/06/2022
|
Rest Shed
|
3500
|
Vendor
|
05/06/2024
|
3500
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
19500
|
|
3
|
21DHVPM0166G1ZA_175490 (DUKHIRAM MOHANTA)
|
2404064/IF/10640917 (Farm Pond of Pradeep Ku. Mohanta (15x15))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11593
|
Project Director, Watershed, Mayurbhanj
|
02
|
10/06/2022
|
Sluice Gate
|
13084
|
Vendor
|
05/06/2024
|
13084
|
|
|
|
2404064/IF/10640919 (Farm Pond of Sanjeet Mohanta (15x15))
|
Works on Individuals Land (Category IV)
|
|
Project Director, Watershed, Mayurbhanj
|
01
|
10/06/2022
|
Sluice Gate
|
13084
|
Vendor
|
|
0
|
|
|
|
2404064/IF/10648746 (Farm Pond of Ram Chandra Mahanta (20x20))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11592
|
Project Director, Watershed, Mayurbhanj
|
06
|
10/06/2022
|
Sluice Gate
|
13190
|
Vendor
|
05/06/2024
|
13190
|
|
|
|
2404064/IF/10776128 (Farm Pond of BAIDHAR NAIK(SATPOUTIA))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11589
|
Project Director, Watershed, Mayurbhanj
|
09
|
10/06/2022
|
PVC pipes
|
13190
|
Vendor
|
05/06/2024
|
13190
|
|
|
|
2404064/IF/10776165 (Farm Pond of SARBESWAR PATRA( SATPAUTIA))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11590
|
Project Director, Watershed, Mayurbhanj
|
010
|
10/06/2022
|
PVC pipes
|
13190
|
Vendor
|
05/06/2024
|
13190
|
|
|
|
2404064/IF/10776167 (Farm Pond of NABIN CHANDRA MOHANTA (BAJRATUNDI))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11585
|
Project Director, Watershed, Mayurbhanj
|
04
|
10/06/2022
|
PVC pipes
|
10344
|
Vendor
|
05/06/2024
|
10344
|
|
|
|
2404064/IF/10776479 (Farm Pond of ANADI CHARAN MOHANTA(BAJRATUNDI))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11588
|
Project Director, Watershed, Mayurbhanj
|
08
|
10/06/2022
|
PVC pipes
|
13190
|
Vendor
|
05/06/2024
|
13190
|
|
|
|
2404064/IF/10776482 (Farm Pond of ANANTA KUMAR MOHANTA(BAJRATUNDI))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11587
|
Project Director, Watershed, Mayurbhanj
|
07
|
10/06/2022
|
PVC pipes
|
8934
|
Vendor
|
05/06/2024
|
8934
|
|
|
|
2404064/IF/10776486 (Farm Pond of BIDESHI MOHANTA(BAJRATUNDI))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11586
|
Project Director, Watershed, Mayurbhanj
|
05
|
10/06/2022
|
PVC pipes
|
10344
|
Vendor
|
05/06/2024
|
10344
|
|
|
|
2404064/IF/10776487 (Farm Pond of LAXMAN KUMAR MOHANTA(PAIKABASA))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11584
|
Project Director, Watershed, Mayurbhanj
|
03
|
10/06/2022
|
PVC pipes
|
10344
|
Vendor
|
05/06/2024
|
10344
|
|
|
|
2404064010/AV/10488461 (Const. of Baundary wall at H.C.Pur High school.)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2606
|
Gram Panchayat
|
01
|
14/07/2022
|
0293-Stone Aggregate(single size): 40 mm nominal size
|
15028.96
|
Vendor
|
06/08/2022
|
15028.96
|
|
|
|
2404064010/AV/10488461 (Const. of Baundary wall at H.C.Pur High school.)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2606
|
Gram Panchayat
|
|
14/07/2022
|
0983-Fine sand (zone IV)
|
14568.89
|
Vendor
|
06/08/2022
|
14568.89
|
|
|
|
2404064010/AV/10488461 (Const. of Baundary wall at H.C.Pur High school.)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2606
|
Gram Panchayat
|
|
14/07/2022
|
2201-Bricks
|
141237.32
|
Vendor
|
06/08/2022
|
141237.32
|
|
|
|
2404064010/AV/10488461 (Const. of Baundary wall at H.C.Pur High school.)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2606
|
Gram Panchayat
|
|
14/07/2022
|
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK
|
38810
|
Vendor
|
06/08/2022
|
38810
|
|
|
|
2404064010/AV/10488461 (Const. of Baundary wall at H.C.Pur High school.)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2606
|
Gram Panchayat
|
|
14/07/2022
|
2335-Jamuna sand
|
6546.96
|
Vendor
|
06/08/2022
|
6546.96
|
|
|
|
2404064010/AV/10488461 (Const. of Baundary wall at H.C.Pur High school.)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2606
|
Gram Panchayat
|
|
14/07/2022
|
3-Display Board
|
5000
|
Vendor
|
06/08/2022
|
5000
|
|
|
|
2404064010/AV/10488461 (Const. of Baundary wall at H.C.Pur High school.)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2606
|
Gram Panchayat
|
02
|
14/07/2022
|
2209-Cement
|
229270.3
|
Vendor
|
06/08/2022
|
229270.3
|
|
|
|
2404064010/AV/10488461 (Const. of Baundary wall at H.C.Pur High school.)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2606
|
Gram Panchayat
|
03
|
14/07/2022
|
0296-Stone Aggregate(single size): 12.5 mm nominal size
|
60087.8
|
Vendor
|
06/08/2022
|
60087.8
|
|
|
|
2404064010/AV/10488461 (Const. of Baundary wall at H.C.Pur High school.)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2606
|
Gram Panchayat
|
|
14/07/2022
|
MR8111-HYSD bar (Reinforcement)
|
144471.82
|
Vendor
|
06/08/2022
|
144471.82
|
|
|
|
2404064010/AV/10488461 (Const. of Baundary wall at H.C.Pur High school.)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-6526
|
Gram Panchayat
|
13
|
17/10/2022
|
7-Worksite facilities/Creche/Drinking water/First aid
|
12000
|
Vendor
|
28/10/2022
|
12000
|
|
|
|
2404064010/AV/10488461 (Const. of Baundary wall at H.C.Pur High school.)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-6526
|
Gram Panchayat
|
|
17/10/2022
|
MR8001-Mason (special)
|
12903.75
|
Vendor
|
28/10/2022
|
12903.75
|
|
|
|
2404064010/AV/10488461 (Const. of Baundary wall at H.C.Pur High school.)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-6526
|
Gram Panchayat
|
|
17/10/2022
|
MR8003-Blacksmith(special)
|
2650.5
|
Vendor
|
28/10/2022
|
2650.5
|
|
|
|
2404064010/AV/10488462 (Beautification & Ambiance Development of H.C.Pur High school.)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-5288
|
Gram Panchayat
|
01
|
16/09/2022
|
0982-Coarse sand (zone III)
|
157.47
|
Vendor
|
28/10/2022
|
157.47
|
|
|
|
2404064010/AV/10488462 (Beautification & Ambiance Development of H.C.Pur High school.)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-5288
|
Gram Panchayat
|
|
16/09/2022
|
0983-Fine sand (zone IV)
|
939.96
|
Vendor
|
28/10/2022
|
939.96
|
|
|
|
2404064010/AV/10488462 (Beautification & Ambiance Development of H.C.Pur High school.)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-5288
|
Gram Panchayat
|
|
16/09/2022
|
1227-Chequered terrazzo tiles 22 mm thick (light shade)
|
42016.59
|
Vendor
|
28/10/2022
|
42016.59
|
|
|
|
2404064010/AV/10488462 (Beautification & Ambiance Development of H.C.Pur High school.)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-5288
|
Gram Panchayat
|
|
16/09/2022
|
2203-Coarse sand
|
755.79
|
Vendor
|
28/10/2022
|
755.79
|
|
|
|
2404064010/AV/10488462 (Beautification & Ambiance Development of H.C.Pur High school.)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-5288
|
Gram Panchayat
|
|
16/09/2022
|
2335-Jamuna sand
|
4991.07
|
Vendor
|
28/10/2022
|
4991.07
|
|
|
|
2404064010/AV/10488462 (Beautification & Ambiance Development of H.C.Pur High school.)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-5288
|
Gram Panchayat
|
|
16/09/2022
|
3-Display Board
|
5000
|
Vendor
|
28/10/2022
|
5000
|
|
|
|
2404064010/AV/10488462 (Beautification & Ambiance Development of H.C.Pur High school.)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-5288
|
Gram Panchayat
|
|
16/09/2022
|
7-Worksite facilities/Creche/Drinking water/First aid
|
60
|
Vendor
|
28/10/2022
|
60
|
|
|
|
2404064010/AV/10488462 (Beautification & Ambiance Development of H.C.Pur High school.)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-5288
|
Gram Panchayat
|
|
16/09/2022
|
MR8110-Cement
|
44931.54
|
Vendor
|
28/10/2022
|
44931.54
|
|
|
|
2404064010/IC/10488744 (Impt. of irrigation canal Pradhan house to Soma house at sundardihi)
|
Micro Irrigation Works
|
2404064-ML-5323
|
Gram Panchayat
|
0001
|
16/09/2022
|
MR8110-Cement
|
175302.25
|
Vendor
|
28/10/2022
|
175302.25
|
|
|
|
2404064010/IC/10488744 (Impt. of irrigation canal Pradhan house to Soma house at sundardihi)
|
Micro Irrigation Works
|
2404064-ML-5323
|
Gram Panchayat
|
001
|
16/09/2022
|
MR8111-HYSD bar (Reinforcement)
|
49657.2
|
Vendor
|
28/10/2022
|
49657.2
|
|
|
|
2404064010/IC/10488744 (Impt. of irrigation canal Pradhan house to Soma house at sundardihi)
|
Micro Irrigation Works
|
2404064-ML-5323
|
Gram Panchayat
|
|
16/09/2022
|
0293-Stone Aggregate(single size): 40 mm nominal size
|
15401.05
|
Vendor
|
28/10/2022
|
15401.05
|
|
|
|
2404064010/IC/10488744 (Impt. of irrigation canal Pradhan house to Soma house at sundardihi)
|
Micro Irrigation Works
|
2404064-ML-5323
|
Gram Panchayat
|
|
16/09/2022
|
0296-Stone Aggregate(single size): 12.5 mm nominal size
|
67327.99
|
Vendor
|
28/10/2022
|
67327.99
|
|
|
|
2404064010/IC/10488744 (Impt. of irrigation canal Pradhan house to Soma house at sundardihi)
|
Micro Irrigation Works
|
2404064-ML-5323
|
Gram Panchayat
|
|
16/09/2022
|
0982-Coarse sand (zone III)
|
2030.32
|
Vendor
|
28/10/2022
|
2030.32
|
|
|
|
2404064010/IC/10488744 (Impt. of irrigation canal Pradhan house to Soma house at sundardihi)
|
Micro Irrigation Works
|
2404064-ML-5323
|
Gram Panchayat
|
|
16/09/2022
|
0983-Fine sand (zone IV)
|
1029.48
|
Vendor
|
28/10/2022
|
1029.48
|
|
|
|
2404064010/IC/10488744 (Impt. of irrigation canal Pradhan house to Soma house at sundardihi)
|
Micro Irrigation Works
|
2404064-ML-5323
|
Gram Panchayat
|
|
16/09/2022
|
10-Miscellaneous /Contingencies charges
|
7000
|
Vendor
|
28/10/2022
|
7000
|
|
|
|
2404064010/IC/10488744 (Impt. of irrigation canal Pradhan house to Soma house at sundardihi)
|
Micro Irrigation Works
|
2404064-ML-5323
|
Gram Panchayat
|
|
16/09/2022
|
2203-Coarse sand
|
9967.88
|
Vendor
|
28/10/2022
|
9967.88
|
|
|
|
2404064010/IC/10488744 (Impt. of irrigation canal Pradhan house to Soma house at sundardihi)
|
Micro Irrigation Works
|
2404064-ML-5323
|
Gram Panchayat
|
|
16/09/2022
|
2206-Stone aggregate 40 mm nominal size and above
|
27317.2
|
Vendor
|
28/10/2022
|
27317.2
|
|
|
|
2404064010/IC/10488744 (Impt. of irrigation canal Pradhan house to Soma house at sundardihi)
|
Micro Irrigation Works
|
2404064-ML-5323
|
Gram Panchayat
|
|
16/09/2022
|
2335-Jamuna sand
|
5561.48
|
Vendor
|
28/10/2022
|
5561.48
|
|
|
|
2404064010/IC/10488744 (Impt. of irrigation canal Pradhan house to Soma house at sundardihi)
|
Micro Irrigation Works
|
2404064-ML-5323
|
Gram Panchayat
|
|
16/09/2022
|
3-Display Board
|
5000
|
Vendor
|
28/10/2022
|
5000
|
|
|
|
2404064010/IC/10488744 (Impt. of irrigation canal Pradhan house to Soma house at sundardihi)
|
Micro Irrigation Works
|
2404064-ML-5323
|
Gram Panchayat
|
|
16/09/2022
|
7-Worksite facilities/Creche/Drinking water/First aid
|
3000
|
Vendor
|
28/10/2022
|
3000
|
|
|
|
2404064010/LD/10636569 (Impt. of Bahadurpur play field with Guard wall at Sarapanchsahi.)
|
Land Development
|
2404064-ML-1092
|
Gram Panchayat
|
02
|
31/05/2022
|
0983-Fine sand (zone IV)
|
8709.72
|
Vendor
|
06/08/2022
|
8709.72
|
|
|
|
2404064010/LD/10636569 (Impt. of Bahadurpur play field with Guard wall at Sarapanchsahi.)
|
Land Development
|
2404064-ML-1092
|
Gram Panchayat
|
|
31/05/2022
|
2206-Stone aggregate 40 mm nominal size and above
|
56554.67
|
Vendor
|
06/08/2022
|
56554.67
|
|
|
|
2404064010/LD/10636569 (Impt. of Bahadurpur play field with Guard wall at Sarapanchsahi.)
|
Land Development
|
2404064-ML-1092
|
Gram Panchayat
|
|
31/05/2022
|
2209-Cement
|
82149.35
|
Vendor
|
06/08/2022
|
82149.35
|
|
|
|
2404064010/LD/10636569 (Impt. of Bahadurpur play field with Guard wall at Sarapanchsahi.)
|
Land Development
|
2404064-ML-1092
|
Gram Panchayat
|
|
31/05/2022
|
2335-Jamuna sand
|
3686.4
|
Vendor
|
06/08/2022
|
3686.4
|
|
|
|
2404064010/LD/10636569 (Impt. of Bahadurpur play field with Guard wall at Sarapanchsahi.)
|
Land Development
|
2404064-ML-1092
|
Gram Panchayat
|
|
31/05/2022
|
3-Display Board
|
5000
|
Vendor
|
06/08/2022
|
5000
|
|
|
|
2404064010/LD/10636569 (Impt. of Bahadurpur play field with Guard wall at Sarapanchsahi.)
|
Land Development
|
2404064-ML-1092
|
Gram Panchayat
|
|
31/05/2022
|
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK
|
16422
|
Vendor
|
06/08/2022
|
16422
|
|
|
|
2404064010/RC/10479657 (Const. of Miti moorum road from Harishchandrapur Dhipasahi to Gura Singh house)
|
Rural Connectivity
|
2404064-ML-1095
|
Gram Panchayat
|
1
|
31/05/2022
|
0295-Stone Aggregate(single size):20 mm nominal size
|
10710.98
|
Vendor
|
06/08/2022
|
10710.98
|
|
|
|
2404064010/RC/10479657 (Const. of Miti moorum road from Harishchandrapur Dhipasahi to Gura Singh house)
|
Rural Connectivity
|
2404064-ML-1095
|
Gram Panchayat
|
|
31/05/2022
|
0297-Stone Aggregate(single size): 10 mm nominal size
|
482
|
Vendor
|
06/08/2022
|
482
|
|
|
|
2404064010/RC/10479657 (Const. of Miti moorum road from Harishchandrapur Dhipasahi to Gura Singh house)
|
Rural Connectivity
|
2404064-ML-1095
|
Gram Panchayat
|
|
31/05/2022
|
0983-Fine sand (zone IV)
|
1623.04
|
Vendor
|
06/08/2022
|
1623.04
|
|
|
|
2404064010/RC/10479657 (Const. of Miti moorum road from Harishchandrapur Dhipasahi to Gura Singh house)
|
Rural Connectivity
|
2404064-ML-1095
|
Gram Panchayat
|
|
31/05/2022
|
2209-Cement
|
24148.48
|
Vendor
|
06/08/2022
|
24148.48
|
|
|
|
2404064010/RC/10479657 (Const. of Miti moorum road from Harishchandrapur Dhipasahi to Gura Singh house)
|
Rural Connectivity
|
2404064-ML-1095
|
Gram Panchayat
|
|
31/05/2022
|
2335-Jamuna sand
|
604.98
|
Vendor
|
06/08/2022
|
604.98
|
|
|
|
2404064010/RC/10479657 (Const. of Miti moorum road from Harishchandrapur Dhipasahi to Gura Singh house)
|
Rural Connectivity
|
2404064-ML-1095
|
Gram Panchayat
|
|
31/05/2022
|
3-Display Board
|
5000
|
Vendor
|
06/08/2022
|
5000
|
|
|
|
2404064010/RC/10479657 (Const. of Miti moorum road from Harishchandrapur Dhipasahi to Gura Singh house)
|
Rural Connectivity
|
2404064-ML-1095
|
Gram Panchayat
|
|
31/05/2022
|
7335-Binding wire
|
678
|
Vendor
|
06/08/2022
|
678
|
|
|
|
2404064010/RC/10479657 (Const. of Miti moorum road from Harishchandrapur Dhipasahi to Gura Singh house)
|
Rural Connectivity
|
2404064-ML-1095
|
Gram Panchayat
|
|
31/05/2022
|
MR8111-HYSD bar (Reinforcement)
|
8063
|
Vendor
|
06/08/2022
|
8063
|
|
|
|
2404064010/RC/10479657 (Const. of Miti moorum road from Harishchandrapur Dhipasahi to Gura Singh house)
|
Rural Connectivity
|
2404064-ML-1095
|
Gram Panchayat
|
|
31/05/2022
|
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK
|
1616
|
Vendor
|
06/08/2022
|
1616
|
|
|
|
2404064010/RS/10749311 (Const. of Compost Pit &soak pit of Adikanda Bhakta S/o-Karna & 13 others)
|
Rural Sanitation
|
2404064-ML-5289
|
Gram Panchayat
|
1
|
16/09/2022
|
0362-Brick bats
|
248.96
|
Vendor
|
28/10/2022
|
248.96
|
|
|
|
2404064010/RS/10749311 (Const. of Compost Pit &soak pit of Adikanda Bhakta S/o-Karna & 13 others)
|
Rural Sanitation
|
2404064-ML-5289
|
Gram Panchayat
|
|
16/09/2022
|
0982-Coarse sand (zone III)
|
105.97
|
Vendor
|
28/10/2022
|
105.97
|
|
|
|
2404064010/RS/10749311 (Const. of Compost Pit &soak pit of Adikanda Bhakta S/o-Karna & 13 others)
|
Rural Sanitation
|
2404064-ML-5289
|
Gram Panchayat
|
|
16/09/2022
|
2201-Bricks
|
1317.84
|
Vendor
|
28/10/2022
|
1317.84
|
|
|
|
2404064010/RS/10749311 (Const. of Compost Pit &soak pit of Adikanda Bhakta S/o-Karna & 13 others)
|
Rural Sanitation
|
2404064-ML-5289
|
Gram Panchayat
|
|
16/09/2022
|
2203-Coarse sand
|
473.37
|
Vendor
|
28/10/2022
|
473.37
|
|
|
|
2404064010/RS/10749311 (Const. of Compost Pit &soak pit of Adikanda Bhakta S/o-Karna & 13 others)
|
Rural Sanitation
|
2404064-ML-5289
|
Gram Panchayat
|
|
16/09/2022
|
2260-Brick aggregate
|
174.72
|
Vendor
|
28/10/2022
|
174.72
|
|
|
|
2404064010/RS/10749311 (Const. of Compost Pit &soak pit of Adikanda Bhakta S/o-Karna & 13 others)
|
Rural Sanitation
|
2404064-ML-5289
|
Gram Panchayat
|
|
16/09/2022
|
MR8001-Mason (special)
|
846.3
|
Vendor
|
28/10/2022
|
846.3
|
|
|
|
2404064010/RS/10749311 (Const. of Compost Pit &soak pit of Adikanda Bhakta S/o-Karna & 13 others)
|
Rural Sanitation
|
2404064-ML-5289
|
Gram Panchayat
|
|
16/09/2022
|
MR8026-Fly ash bricks of 25 Cm. x 12 Cm. x 8 Cm. size having crushing strength not less than 75 Kg./Cm2 with dimensional tolerance ± 2 %
|
8310.9
|
Vendor
|
28/10/2022
|
8310.9
|
|
|
|
2404064010/RS/10749311 (Const. of Compost Pit &soak pit of Adikanda Bhakta S/o-Karna & 13 others)
|
Rural Sanitation
|
2404064-ML-5289
|
Gram Panchayat
|
|
16/09/2022
|
MR8110-Cement
|
5492.79
|
Vendor
|
28/10/2022
|
5492.79
|
|
|
|
2404064010/WC/10522112 (Const. of Drain at Harishchandrapur High school, H.C.pur.)
|
Water Conservation and Water Harvesting
|
2404064-ML-1094
|
Gram Panchayat
|
002
|
31/05/2022
|
0296-Stone Aggregate(single size): 12.5 mm nominal size
|
55281.92
|
Vendor
|
06/08/2022
|
55281.92
|
|
|
|
2404064010/WC/10522112 (Const. of Drain at Harishchandrapur High school, H.C.pur.)
|
Water Conservation and Water Harvesting
|
2404064-ML-1094
|
Gram Panchayat
|
|
31/05/2022
|
0983-Fine sand (zone IV)
|
6511.65
|
Vendor
|
06/08/2022
|
6511.65
|
|
|
|
2404064010/WC/10522112 (Const. of Drain at Harishchandrapur High school, H.C.pur.)
|
Water Conservation and Water Harvesting
|
2404064-ML-1094
|
Gram Panchayat
|
|
31/05/2022
|
2209-Cement
|
98916.45
|
Vendor
|
06/08/2022
|
98916.45
|
|
|
|
2404064010/WC/10522112 (Const. of Drain at Harishchandrapur High school, H.C.pur.)
|
Water Conservation and Water Harvesting
|
2404064-ML-1094
|
Gram Panchayat
|
|
31/05/2022
|
2335-Jamuna sand
|
3050.24
|
Vendor
|
06/08/2022
|
3050.24
|
|
|
|
2404064010/WC/10522112 (Const. of Drain at Harishchandrapur High school, H.C.pur.)
|
Water Conservation and Water Harvesting
|
2404064-ML-1094
|
Gram Panchayat
|
|
31/05/2022
|
3-Display Board
|
5000
|
Vendor
|
06/08/2022
|
5000
|
|
|
|
2404064010/WC/10522112 (Const. of Drain at Harishchandrapur High school, H.C.pur.)
|
Water Conservation and Water Harvesting
|
2404064-ML-1094
|
Gram Panchayat
|
|
31/05/2022
|
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK
|
19500
|
Vendor
|
06/08/2022
|
19500
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
1686513.3
|
|
4
|
DKLPS0881P_161580 (The Odisha Agro Industries Corporation Ltd)
|
2404064/DP/10421587 (4th year Mango (MD) Plantation of Satyajit Patra & 14 Others)
|
Drought Proofing
|
2404064-ML-535
|
Deputy Director, Horticulture, Mayurbhanj
|
00000387
|
01/04/2022
|
Organic Fertiliser(Rallymeal, Sterameal, Bonemeal, Fishmeal, Poultry manure etc.) in Kg.
|
3116
|
Vendor
|
28/10/2022
|
3116
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
3116
|
|
5
|
GHS1617430_116201 (ASHOK KUMAR SWAIN)
|
2404064/IF/10776128 (Farm Pond of BAIDHAR NAIK(SATPOUTIA))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11589
|
Project Director, Watershed, Mayurbhanj
|
009
|
09/04/2022
|
Rest Shed
|
3500
|
Vendor
|
05/06/2024
|
3500
|
|
|
|
2404064/IF/10776128 (Farm Pond of BAIDHAR NAIK(SATPOUTIA))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11589
|
Project Director, Watershed, Mayurbhanj
|
|
09/04/2022
|
Cost of Disply Board
|
3000
|
Vendor
|
05/06/2024
|
3000
|
|
|
|
2404064/IF/10776165 (Farm Pond of SARBESWAR PATRA( SATPAUTIA))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11590
|
Project Director, Watershed, Mayurbhanj
|
0010
|
20/05/2022
|
Cost of Disply Board
|
3000
|
Vendor
|
05/06/2024
|
3000
|
|
|
|
2404064/IF/10776165 (Farm Pond of SARBESWAR PATRA( SATPAUTIA))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11590
|
Project Director, Watershed, Mayurbhanj
|
|
20/05/2022
|
Rest Shed
|
3500
|
Vendor
|
05/06/2024
|
3500
|
|
|
|
2404064/IF/10776167 (Farm Pond of NABIN CHANDRA MOHANTA (BAJRATUNDI))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11585
|
Project Director, Watershed, Mayurbhanj
|
004
|
11/06/2022
|
Cost of Disply Board
|
3000
|
Vendor
|
05/06/2024
|
3000
|
|
|
|
2404064/IF/10776167 (Farm Pond of NABIN CHANDRA MOHANTA (BAJRATUNDI))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11585
|
Project Director, Watershed, Mayurbhanj
|
|
11/06/2022
|
Rest Shed
|
3500
|
Vendor
|
05/06/2024
|
3500
|
|
|
|
2404064/IF/10776479 (Farm Pond of ANADI CHARAN MOHANTA(BAJRATUNDI))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11588
|
Project Director, Watershed, Mayurbhanj
|
008
|
23/05/2022
|
Cost of Disply Board
|
3000
|
Vendor
|
05/06/2024
|
3000
|
|
|
|
2404064/IF/10776479 (Farm Pond of ANADI CHARAN MOHANTA(BAJRATUNDI))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11588
|
Project Director, Watershed, Mayurbhanj
|
|
23/05/2022
|
Rest Shed
|
3500
|
Vendor
|
05/06/2024
|
3500
|
|
|
|
2404064/IF/10776487 (Farm Pond of LAXMAN KUMAR MOHANTA(PAIKABASA))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11584
|
Project Director, Watershed, Mayurbhanj
|
003
|
07/06/2022
|
Rest Shed
|
3500
|
Vendor
|
05/06/2024
|
3500
|
|
|
|
2404064/IF/10776487 (Farm Pond of LAXMAN KUMAR MOHANTA(PAIKABASA))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11584
|
Project Director, Watershed, Mayurbhanj
|
|
07/06/2022
|
Cost of Disply Board
|
3000
|
Vendor
|
05/06/2024
|
3000
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32500
|
|
|
32500
|
|
|
|
|
|
|
|
|
|
Grant Total
|
2069666.15
|
|
|
2056582.15
|