|
|
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
|
21494002240_139662
(SOHAN RAM)
|
2404051003/AV/10450081
(CONSTRUCTION OF GP BHAWAN OF BAUNSANALI GP AT BAUNSANALI VILLAGE.)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-2846
|
Gram Panchayat
|
02
|
13/04/2022
|
MR8111-HYSD bar (Reinforcement)
|
159305
|
Vendor
|
07/08/2022
|
159305
|
|
|
|
|
2404051003/AV/10450081
(CONSTRUCTION OF GP BHAWAN OF BAUNSANALI GP AT BAUNSANALI VILLAGE.)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-2846
|
Gram Panchayat
|
2
|
13/04/2022
|
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK
|
15600
|
Vendor
|
07/08/2022
|
15600
|
|
|
|
|
2404051003/AV/10450081
(CONSTRUCTION OF GP BHAWAN OF BAUNSANALI GP AT BAUNSANALI VILLAGE.)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-2846
|
Gram Panchayat
|
|
13/04/2022
|
0295-Stone Aggregate(single size):20 mm nominal size
|
19723.08
|
Vendor
|
07/08/2022
|
19723.08
|
|
|
|
|
2404051003/AV/10450081
(CONSTRUCTION OF GP BHAWAN OF BAUNSANALI GP AT BAUNSANALI VILLAGE.)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-2846
|
Gram Panchayat
|
|
13/04/2022
|
0297-Stone Aggregate(single size): 10 mm nominal size
|
13625.06
|
Vendor
|
07/08/2022
|
13625.06
|
|
|
|
|
2404051003/AV/10450081
(CONSTRUCTION OF GP BHAWAN OF BAUNSANALI GP AT BAUNSANALI VILLAGE.)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-2846
|
Gram Panchayat
|
|
13/04/2022
|
0982-Coarse sand (zone III)
|
3126.1
|
Vendor
|
07/08/2022
|
3126.1
|
|
|
|
|
2404051003/AV/10450081
(CONSTRUCTION OF GP BHAWAN OF BAUNSANALI GP AT BAUNSANALI VILLAGE.)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-2846
|
Gram Panchayat
|
|
13/04/2022
|
0983-Fine sand (zone IV)
|
7507.39
|
Vendor
|
07/08/2022
|
7507.39
|
|
|
|
|
2404051003/AV/10450081
(CONSTRUCTION OF GP BHAWAN OF BAUNSANALI GP AT BAUNSANALI VILLAGE.)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-2846
|
Gram Panchayat
|
|
13/04/2022
|
2201-Bricks
|
4696.64
|
Vendor
|
07/08/2022
|
4696.64
|
|
|
|
|
2404051003/AV/10450081
(CONSTRUCTION OF GP BHAWAN OF BAUNSANALI GP AT BAUNSANALI VILLAGE.)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-2846
|
Gram Panchayat
|
|
13/04/2022
|
2206-Stone aggregate 40 mm nominal size and above
|
1716.97
|
Vendor
|
07/08/2022
|
1716.97
|
|
|
|
|
2404051003/AV/10450081
(CONSTRUCTION OF GP BHAWAN OF BAUNSANALI GP AT BAUNSANALI VILLAGE.)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-2846
|
Gram Panchayat
|
|
13/04/2022
|
2209-Cement
|
52809.71
|
Vendor
|
07/08/2022
|
52809.71
|
|
|
|
|
2404051003/AV/10450081
(CONSTRUCTION OF GP BHAWAN OF BAUNSANALI GP AT BAUNSANALI VILLAGE.)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-2846
|
Gram Panchayat
|
|
13/04/2022
|
7335-Binding wire
|
650
|
Vendor
|
07/08/2022
|
650
|
|
|
|
|
2404051003/RC/10438409
(FORMATION OF ROAD FROM SCHOOL TO AMBA KHANDIA AT PAHADPUR VILLAGE UNDER BAUNSANALI GP.)
|
Rural Connectivity
|
2404051-ML-3094
|
Gram Panchayat
|
6
|
17/04/2022
|
0810-Moorum
|
41262.3
|
Vendor
|
07/08/2022
|
41262.3
|
|
|
|
|
2404051003/RC/10438409
(FORMATION OF ROAD FROM SCHOOL TO AMBA KHANDIA AT PAHADPUR VILLAGE UNDER BAUNSANALI GP.)
|
Rural Connectivity
|
2404051-ML-3094
|
Gram Panchayat
|
|
17/04/2022
|
3-Display Board
|
5000
|
Vendor
|
07/08/2022
|
5000
|
|
|
|
|
2404051003/RC/10438410
(FORMATION OF ROAD FROM SCHOOL TO BALI UPPER AT PAHADPUR VILLAGE UNDER BAUNSANALI GP.)
|
Rural Connectivity
|
2404051-ML-3557
|
Gram Panchayat
|
7
|
17/06/2022
|
0810-Moorum
|
50673
|
Vendor
|
07/08/2022
|
50673
|
|
|
|
|
2404051003/RC/10438410
(FORMATION OF ROAD FROM SCHOOL TO BALI UPPER AT PAHADPUR VILLAGE UNDER BAUNSANALI GP.)
|
Rural Connectivity
|
2404051-ML-3557
|
Gram Panchayat
|
|
17/06/2022
|
3-Display Board
|
5000
|
Vendor
|
07/08/2022
|
5000
|
|
|
|
|
2404051003/RC/10438410
(FORMATION OF ROAD FROM SCHOOL TO BALI UPPER AT PAHADPUR VILLAGE UNDER BAUNSANALI GP.)
|
Rural Connectivity
|
2404051-ML-3557
|
Gram Panchayat
|
|
17/06/2022
|
7-Worksite facilities/Creche/Drinking water/First aid
|
2500
|
Vendor
|
07/08/2022
|
2500
|
|
|
|
|
2404051003/RC/10438410
(FORMATION OF ROAD FROM SCHOOL TO BALI UPPER AT PAHADPUR VILLAGE UNDER BAUNSANALI GP.)
|
Rural Connectivity
|
2404051-ML-3557
|
Gram Panchayat
|
|
17/06/2022
|
8-BFT/TA/Mate
|
2106
|
Vendor
|
07/08/2022
|
2106
|
|
|
|
|
2404051003/RC/10446289
(IMPROVEMENT OF ROAD FROM CHITAGODA TO BANDIRAPOSI WITH CC WORK.)
|
Rural Connectivity
|
2404051-ML-4892
|
Gram Panchayat
|
4
|
02/04/2022
|
0810-Moorum
|
70912.8
|
Vendor
|
28/10/2022
|
70912.8
|
|
|
|
|
2404051003/RC/10446289
(IMPROVEMENT OF ROAD FROM CHITAGODA TO BANDIRAPOSI WITH CC WORK.)
|
Rural Connectivity
|
2404051-ML-4892
|
Gram Panchayat
|
|
02/04/2022
|
3-Display Board
|
5000
|
Vendor
|
28/10/2022
|
5000
|
|
|
|
|
2404051003/RC/10446289
(IMPROVEMENT OF ROAD FROM CHITAGODA TO BANDIRAPOSI WITH CC WORK.)
|
Rural Connectivity
|
2404051-ML-4892
|
Gram Panchayat
|
|
02/04/2022
|
7-Worksite facilities/Creche/Drinking water/First aid
|
2500
|
Vendor
|
28/10/2022
|
2500
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
463714.05
|
|
|
2
|
21ANQPN9909C1ZV_172175
(MANOJ KUMAR NAIK)
|
2404051/DP/10446832
(DIGGING OF TRENCH ARROUND RF BOUNDARY AT BUDHIPAT DPF (B) DURING 2020 - 21 )
|
Drought Proofing
|
2404051-ML-4444
|
Range Office, Dudhiani (Karanjia Forest Divn)
|
42
|
11/08/2022
|
Cost of Disply Board
|
5000
|
Vendor
|
29/10/2022
|
5000
|
|
|
|
|
2404051/DP/10561380
(AVENUE PLANTATION FROM RAMASAHI TO JHADBEDA OVER 3 RKM DURING 2022 - 23 (1ST YEAR CREATION) )
|
Drought Proofing
|
2404051-ML-6872
|
Range Office, Dudhiani (Karanjia Forest Divn)
|
76
|
28/06/2022
|
Cost of Gabion
|
72000
|
Vendor
|
22/03/2023
|
72000
|
|
|
|
|
2404051/DP/10561380
(AVENUE PLANTATION FROM RAMASAHI TO JHADBEDA OVER 3 RKM DURING 2022 - 23 (1ST YEAR CREATION) )
|
Drought Proofing
|
2404051-ML-6872
|
Range Office, Dudhiani (Karanjia Forest Divn)
|
|
28/06/2022
|
Misscellaneous Expenditure
|
6769
|
Vendor
|
22/03/2023
|
6769
|
|
|
|
|
2404051/DP/10561380
(AVENUE PLANTATION FROM RAMASAHI TO JHADBEDA OVER 3 RKM DURING 2022 - 23 (1ST YEAR CREATION) )
|
Drought Proofing
|
2404051-ML-6872
|
Range Office, Dudhiani (Karanjia Forest Divn)
|
|
28/06/2022
|
Transportation Charges.
|
4950
|
Vendor
|
22/03/2023
|
4950
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
88719
|
|
|
3
|
OR/06/043/224863_117373
(ADH PANCHPIR KARANJIA)
|
2404051/DP/10588530
(New Cashew Plantation of Chaitanya Hembram & 7 Others ( Mandam 22-23))
|
Drought Proofing
|
2404051-ML-7353
|
Asst. Director, Horticulture, Karanjia
|
02607
|
27/10/2022
|
Planting Material including Transportation etc
|
80000
|
Vendor
|
25/03/2023
|
80000
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
80000
|
|
|
4
|
TUR0980474_196430
(GAGAN BIHARI MOHANTA)
|
2404051/LD/10643209
(LAND DEVELOPMENT OF TANGRUSAHI VILLAGE(5Ha.)2021-22 PATCH-1)
|
Land Development
|
2404051-ML-4990
|
Project Director, Watershed, Mayurbhanj
|
3063
|
25/08/2022
|
Cost of Disply Board
|
4999
|
Vendor
|
28/10/2022
|
4999
|
|
|
|
|
2404051/LD/10643210
(LAND DEVELOPMENT OF TANGRUSAHI VILLAGE(5Ha.)2021-22 PATCH-2)
|
Land Development
|
2404051-ML-4991
|
Project Director, Watershed, Mayurbhanj
|
3069
|
25/08/2022
|
Cost of Disply Board
|
4999
|
Vendor
|
28/10/2022
|
4999
|
|
|
|
|
2404051/LD/10643211
(LAND DEVELOPMENT OF TANGRUSAHI VILLAGE(5Ha.)2021-22 PATCH-3)
|
Land Development
|
2404051-ML-4992
|
Project Director, Watershed, Mayurbhanj
|
3071
|
25/08/2022
|
Cost of Disply Board
|
4999
|
Vendor
|
28/10/2022
|
4999
|
|
|
|
|
2404051/LD/10643213
(LAND DEVELOPMENT OF TANGRUSAHI VILLAGE(5Ha.)2021-22 PATCH-4)
|
Land Development
|
2404051-ML-4993
|
Project Director, Watershed, Mayurbhanj
|
3073
|
25/08/2022
|
Cost of Disply Board
|
4999
|
Vendor
|
28/10/2022
|
4999
|
|
|
|
|
2404051/LD/10643219
(LAND DEVELOPMENT OF TANGARBALDA VILLAGE(5Ha.)2021-22 PATCH-1)
|
Land Development
|
2404051-ML-4994
|
Project Director, Watershed, Mayurbhanj
|
3064
|
25/08/2022
|
Cost of Disply Board
|
4999
|
Vendor
|
28/10/2022
|
4999
|
|
|
|
|
2404051/LD/10643220
(LAND DEVELOPMENT OF TANGARBALDA VILLAGE(5Ha.)2021-22 PATCH-2)
|
Land Development
|
2404051-ML-4995
|
Project Director, Watershed, Mayurbhanj
|
3067
|
25/08/2022
|
Cost of Disply Board
|
4999
|
Vendor
|
28/10/2022
|
4999
|
|
|
|
|
2404051/LD/10643223
(LAND DEVELOPMENT OF TANGARBALDA VILLAGE(5Ha.)2021-22 PATCH-3)
|
Land Development
|
2404051-ML-4996
|
Project Director, Watershed, Mayurbhanj
|
3070
|
25/08/2022
|
Cost of Disply Board
|
4999
|
Vendor
|
28/10/2022
|
4999
|
|
|
|
|
2404051/LD/10643224
(LAND DEVELOPMENT OF TANGARBALDA VILLAGE(5Ha.)2021-22 PATCH-4)
|
Land Development
|
2404051-ML-4997
|
Project Director, Watershed, Mayurbhanj
|
3072
|
25/08/2022
|
Cost of Disply Board
|
4999
|
Vendor
|
28/10/2022
|
4999
|
|
|
|
|
2404051/LD/10643390
(LAND DEVELOPMENT OF BANDIRAPOSI VILLAGE(5Ha.)2021-22 PATCH-1)
|
Land Development
|
2404051-ML-4998
|
Project Director, Watershed, Mayurbhanj
|
3065
|
25/08/2022
|
Cost of Disply Board
|
4999
|
Vendor
|
28/10/2022
|
4999
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
44991
|
|
|
5
|
UZG0871939_196431
(KRUSHNENDU KUMAR SAHU)
|
2404051/IF/10799092
(FARM POND OF DEBABRATA TIRIYA( TANGURSAHI 20X20)2021-22)
|
Works on Individuals Land (Category IV)
|
2404051-ML-4988
|
Project Director, Watershed, Mayurbhanj
|
3099
|
25/08/2022
|
Cost of Disply Board
|
3000
|
Vendor
|
28/10/2022
|
3000
|
|
|
|
|
2404051/IF/10799124
(FARMPOND OF DUGUDHAR HEMBRAM (MANDAM 20X20)2021-22)
|
Works on Individuals Land (Category IV)
|
2404051-ML-4989
|
Project Director, Watershed, Mayurbhanj
|
3100
|
25/08/2022
|
Cost of Disply Board
|
3000
|
Vendor
|
28/10/2022
|
3000
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
6000
|
|
|
6
|
WVW0255364_196426
(RAJARAM MOHANTA)
|
2404051/IF/10641612
(FARM POND OF MANDADARI NAIK(BADPAHAD)20X20X3)
|
Works on Individuals Land (Category IV)
|
2404051-ML-4985
|
Project Director, Watershed, Mayurbhanj
|
983
|
25/08/2022
|
Cost of Disply Board
|
3000
|
Vendor
|
28/10/2022
|
3000
|
|
|
|
|
2404051/IF/10641625
(FARMPOND OF SILPI NAIK (BADPAHAD)20X20X3)
|
Works on Individuals Land (Category IV)
|
2404051-ML-4986
|
Project Director, Watershed, Mayurbhanj
|
987
|
25/08/2022
|
Cost of Disply Board
|
3000
|
Vendor
|
28/10/2022
|
3000
|
|
|
|
|
2404051/IF/10641626
(FARM POND OF SHARAT CHANDRA MOHANTA(BANDIRAPOSII)20X20X3)
|
Works on Individuals Land (Category IV)
|
2404051-ML-4987
|
Project Director, Watershed, Mayurbhanj
|
984
|
25/08/2022
|
Cost of Disply Board
|
3000
|
Vendor
|
28/10/2022
|
3000
|
|
|
|
|
2404051/IF/10641628
(FARM POND OF BANABIHARI MOHANTA(BANDIRAPOSI)20X20X3)
|
Works on Individuals Land (Category IV)
|
2404051-ML-9997
|
Project Director, Watershed, Mayurbhanj
|
985
|
23/03/2023
|
Cost of Disply Board
|
3000
|
Vendor
|
25/03/2023
|
3000
|
|
|
|
|
2404051/IF/10641633
(FARMPOND OF SANTANU NAIK(BADPAHAD)20X20X3)
|
Works on Individuals Land (Category IV)
|
2404051-ML-9997
|
Project Director, Watershed, Mayurbhanj
|
1001
|
23/03/2023
|
Cost of Disply Board
|
3000
|
Vendor
|
25/03/2023
|
3000
|
|
|
|
|
2404051/IF/10774953
(FARM POND OF SARAT NAIK(BAUNSNALI 20X20X3)2021-22)
|
Works on Individuals Land (Category IV)
|
2404051-ML-9997
|
Project Director, Watershed, Mayurbhanj
|
3028
|
23/03/2023
|
Cost of Disply Board
|
3000
|
Vendor
|
25/03/2023
|
3000
|
|
|
|
|
2404051/IF/10775220
(FARM POND OF BABULA NAIK (BADPAHAD 20X20X3)2021-22)
|
Works on Individuals Land (Category IV)
|
2404051-ML-9997
|
Project Director, Watershed, Mayurbhanj
|
3026
|
23/03/2023
|
Cost of Disply Board
|
3000
|
Vendor
|
25/03/2023
|
3000
|
|
|
|
|
2404051/IF/10775226
(FARM POND OF PURNA NAIK (BADPAHAD 20X20X3)2021-22)
|
Works on Individuals Land (Category IV)
|
2404051-ML-9997
|
Project Director, Watershed, Mayurbhanj
|
3027
|
23/03/2023
|
Cost of Disply Board
|
3000
|
Vendor
|
25/03/2023
|
3000
|
|
|
|
|
2404051/IF/10798881
(FARMPOND OF LAXMI MOHANTA(BANDIRAPOSI 20X20)2021-22)
|
Works on Individuals Land (Category IV)
|
2404051-ML-9997
|
Project Director, Watershed, Mayurbhanj
|
1
|
23/03/2023
|
Cost of Disply Board
|
3000
|
Vendor
|
25/03/2023
|
3000
|
|
|
|
|
2404051/IF/10798882
(FARM POND OF MANASURUP MOHANTA(BANDIRAPOSI 20X20)2021-22)
|
Works on Individuals Land (Category IV)
|
2404051-ML-9997
|
Project Director, Watershed, Mayurbhanj
|
3138
|
23/03/2023
|
Cost of Disply Board
|
3000
|
Vendor
|
25/03/2023
|
3000
|
|
|
|
|
2404051/IF/10799126
(FARMPOND OF SAMBARI JERAI (MANDAM 20X20)2021-22)
|
Works on Individuals Land (Category IV)
|
2404051-ML-9997
|
Project Director, Watershed, Mayurbhanj
|
3141
|
23/03/2023
|
Cost of Disply Board
|
3000
|
Vendor
|
25/03/2023
|
3000
|
|
|
|
|
2404051/LD/10720456
(LAND DEVELOPMENT OF BEDHAKUDAR VILLAGE (5HA.) 2022-23 5 VIILAGERS OF BEDHAKUDAR )
|
Land Development
|
2404051-ML-9997
|
Project Director, Watershed, Mayurbhanj
|
3205
|
17/03/2023
|
Cost of Disply Board
|
4999
|
Vendor
|
25/03/2023
|
4999
|
|
|
|
|
2404051/LD/10720818
(LAND DEVELOPMENT OF BADPAHAD VILLAGE(5HA.)2022-23 PATCH-1)
|
Land Development
|
2404051-ML-9997
|
Project Director, Watershed, Mayurbhanj
|
3217
|
17/03/2023
|
Cost of Disply Board
|
4999
|
Vendor
|
25/03/2023
|
4999
|
|
|
|
|
2404051/LD/10720819
(LAND DEVELOPMENT OF BADPAHAD VILLAGE(5HA.)2022-23 PATCH-2)
|
Land Development
|
2404051-ML-9997
|
Project Director, Watershed, Mayurbhanj
|
3218
|
17/03/2023
|
Cost of Disply Board
|
4999
|
Vendor
|
25/03/2023
|
4999
|
|
|
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2404051/LD/10720823
(LAND DEVELOPMENT OF BAUNSNALI VILLAGE(5HA.)2022-23 PATCH-1)
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Land Development
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2404051-ML-9997
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Project Director, Watershed, Mayurbhanj
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3219
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17/03/2023
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Cost of Disply Board
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4999
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Vendor
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25/03/2023
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4999
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SubTotal
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52996
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52996
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Grant Total
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736420.05
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736420.05
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