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Work account
চতুর্থ প্রাথমিক শিক্ষা উন্নয়ন কর্মসূচি (পিইডিপি-৪) (২য় সংশোধিত)
Whole programme; the district share is not established here.
The evidenced situation
Money stage unknown
Evidence needed · Delivery date unknown
Payment and present condition remain separate questions.
চতুর্থ প্রাথমিক শিক্ষা উন্নয়ন কর্মসূচি (পিইডিপি-৪) (২য় সংশোধিত) · Questions, observations & replies
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MoneyNot heldNo dated amount
PaidUnknownBills and payments not obtained
WorkNo reportNo dated reportAcceptance and today's condition unverified
RecordProgrammeWhole programme; the district share is not established here.
Where the money is
Each step is a separate stage; amounts are never added together.
Estimate or approved cost
Record not obtainedFunds released
Record not obtained · unknown is not zero
Contract
Record not obtainedSpending in a report
Record not obtainedCertified bill
Record not obtained · unknown is not zero
Payment made
Record not obtained · unknown is not zero
Cost by part
The list of what each part of this work costs (an estimate or BOQ) has not been obtained. It cannot be worked out from the contract total.
What happened when
Today
A date in a report or certificate is not an inspection.
Who answers for it
Responsible officeProgramme contextHow to request information
What you can do
Keep trackHear when records, questions or replies change.
For safety, keep faces, house numbers and phone numbers out of photos and posts.
Full account and evidence
Every figure, date and document with its source. Open a topic to check it.
Every amount and its source
No sourced amount
Separate financial stages · never added together
No sourced amount is established for this record.
Not collectedAllocationFunds releasedCertified billsExecuted payments
- Allocation The programme may cover multiple districts. No defensible local allocation split is established.
- Funds released The required evidence has not been collected. Unknown does not mean zero.
- Certified bills The required evidence has not been collected. Unknown does not mean zero.
- Executed payments The required evidence has not been collected. Unknown does not mean zero.
Payment ledger incompleteCash balance unknown
Unknown payments are not zero. Differences between financial stages do not establish unspent or missing money. A comparable ledger and reconciliation are needed for a balance.
Dates in the records
Dates not established
Work dates are not established yet
The start order, original deadline, approved extensions and acceptance record are needed.
A completed date field or certificate claim does not establish independent acceptance. An actual start or completion date is only identified when the source establishes it.
Work reports
No dated report
No dated progress report held
A contract amount alone does not show how much work was delivered.
Independent acceptance and the present condition are not established here. A dated resident observation appears in the conversation as a citizen account.
Scope & responsibility
A wider programme
Only this record’s scope. Related plans, contracts and programme budgets cannot be added together.
- Responsible office in source
- Programme context
- Record
- programme-224237900
These figures cover the whole programme. They are not a Thakurgaon allocation or expenditure total.
Original record title
চতুর্থ প্রাথমিক শিক্ষা উন্নয়ন কর্মসূচি (পিইডিপি-৪) (২য় সংশোধিত)
Record details
Identifiers, procurement and bids
Planned quantities are separate from measured or accepted work.
Record and package identifiers
- Project code
- 224237900
Differences & limits
1 points to check
These are questions to check. Missing records, money differences and reported completion do not establish corruption.
- Programme context only. National or regional programme figures must not be counted as Thakurgaon money.
Missing documents
5 records · who holds them
The work’s current stage and document availability have not yet been reviewed. A plan or tender record does not establish that work took place or that a final bill is due. The records below still need checks for applicability and a collection route.
Office holding all of these: Programme context
Approved scope and item prices
Availability not reviewedA title and total price do not establish quantities, specifications or unit rates.
Work order, start and approved changes
Availability not reviewedSigning, planned dates and source-reported dates have different meanings.
Measurements and acceptance
Availability not reviewedA progress percentage or completion claim is not itemized accepted work.
Certified bills and deductions
Availability not reviewedA Final Bill remark does not supply the signed bill, retention, tax or adjustments.
Executed payments and reconciliation
Availability not reviewedReported expenditure does not identify every executed transaction or a current balance.
Related records
32 connections · exact and possible matches
Exact identifiers and possible matches remain distinct, and a programme total is not this work’s share.
Awarded contracts32 connections
Contract amounts belong to their own packages. They are not additional project spending.
Identifier matchedcontract-351145
Exact reported project code; not a local budget split
Identifier matchedcontract-351183
Exact reported project code; not a local budget split
Identifier matchedcontract-351327
Exact reported project code; not a local budget split
Identifier matchedcontract-351326
Exact reported project code; not a local budget split
Identifier matchedcontract-351212
Exact reported project code; not a local budget split
Identifier matchedcontract-351198
Exact reported project code; not a local budget split
Identifier matchedcontract-351118
Exact reported project code; not a local budget split
Identifier matchedcontract-351112
Exact reported project code; not a local budget split
Identifier matchedcontract-351142
Exact reported project code; not a local budget split
Identifier matchedcontract-351144
Exact reported project code; not a local budget split
Identifier matchedcontract-351143
Exact reported project code; not a local budget split
Identifier matchedcontract-351107
Exact reported project code; not a local budget split
Identifier matchedcontract-351287
Exact reported project code; not a local budget split
Identifier matchedcontract-350106
Exact reported project code; not a local budget split
Identifier matchedcontract-349916
Exact reported project code; not a local budget split
Identifier matchedcontract-349917
Exact reported project code; not a local budget split
Identifier matchedcontract-369134
Exact reported project code; not a local budget split
Identifier matchedcontract-323465
Exact reported project code; not a local budget split
Identifier matchedcontract-322158
Exact reported project code; not a local budget split
Identifier matchedcontract-311197
Exact reported project code; not a local budget split
Identifier matchedcontract-294584
Exact reported project code; not a local budget split
Identifier matchedcontract-305400
Exact reported project code; not a local budget split
Identifier matchedcontract-237737
Exact reported project code; not a local budget split
Identifier matchedcontract-237736
Exact reported project code; not a local budget split
Identifier matchedcontract-212710
Exact reported project code; not a local budget split
Identifier matchedcontract-216362
Exact reported project code; not a local budget split
Identifier matchedcontract-220594
Exact reported project code; not a local budget split
Identifier matchedcontract-196214
Exact reported project code; not a local budget split
Identifier matchedcontract-196220
Exact reported project code; not a local budget split
Identifier matchedcontract-196213
Exact reported project code; not a local budget split
Identifier matchedcontract-196211
Exact reported project code; not a local budget split
Identifier matchedcontract-196208
Exact reported project code; not a local budget split
Keep a private follow-up
Your own notes on requests and replies
Original documents · open a page to check the claim
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