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Work account
ভূ-উপরিস্থ পানি উন্নয়নের মাধ্যমে বৃহত্তর দিনাজপুর ও জয়পুরহাট জেলায় সেচ সম্প্রসারণ (১ম 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.
ভূ-উপরিস্থ পানি উন্নয়নের মাধ্যমে বৃহত্তর দিনাজপুর ও জয়পুরহাট জেলায় সেচ সম্প্রসারণ (১ম 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-224331300
These figures cover the whole programme. They are not a Thakurgaon allocation or expenditure total.
Original record title
ভূ-উপরিস্থ পানি উন্নয়নের মাধ্যমে বৃহত্তর দিনাজপুর ও জয়পুরহাট জেলায় সেচ সম্প্রসারণ (১ম সংশোধিত)
Record details
Identifiers, procurement and bids
Planned quantities are separate from measured or accepted work.
Record and package identifiers
- Project code
- 224331300
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
109 connections · exact and possible matches
Exact identifiers and possible matches remain distinct, and a programme total is not this work’s share.
Awarded contracts109 connections
Contract amounts belong to their own packages. They are not additional project spending.
Supply of 250mm Dia uPVC pipe & Fittings (For Pipe Line Extension)
Identifier matchedcontract-369974
Exact reported project code; not a local budget split
Supply of 250 mm outer dia Riser Valve
Identifier matchedcontract-335075
Exact reported project code; not a local budget split
Identifier matchedcontract-329877
Exact reported project code; not a local budget split
Construction of 250mm dia 1500 meter length uPVC Buried pipe line (LLP)
Identifier matchedcontract-307674
Exact reported project code; not a local budget split
Construction of 250mm dia 1500 meter length uPVC Buried pipe line (LLP)
Identifier matchedcontract-307667
Exact reported project code; not a local budget split
Construction of 250mm dia 1500 meter length uPVC Buried pipe line (LLP)
Identifier matchedcontract-307648
Exact reported project code; not a local budget split
Construction of 250mm dia 1500 meter length uPVC Buried pipe line (LLP)
Identifier matchedcontract-307549
Exact reported project code; not a local budget split
Construction of 250mm dia 1500 meter length uPVC Buried pipe line (LLP)
Identifier matchedcontract-307598
Exact reported project code; not a local budget split
Construction of 250mm dia 1500 meter length uPVC Buried pipe line (LLP)
Identifier matchedcontract-304696
Exact reported project code; not a local budget split
Construction of 250mm dia 1500 meter length uPVC Buried pipe line (LLP)
Identifier matchedcontract-307631
Exact reported project code; not a local budget split
Construction of 250mm dia 1500 meter length uPVC Buried pipe line (LLP)
Identifier matchedcontract-304699
Exact reported project code; not a local budget split
Construction of 250mm dia 1500 meter length uPVC Buried pipe line (LLP)
Identifier matchedcontract-304420
Exact reported project code; not a local budget split
Construction of 250mm dia 1500 meter length uPVC Buried pipe line (LLP)
Identifier matchedcontract-307543
Exact reported project code; not a local budget split
Construction of 250mm dia 1500 meter length uPVC Buried pipe line (LLP)
Identifier matchedcontract-307596
Exact reported project code; not a local budget split
Construction of 250mm dia 1500 meter length uPVC Buried pipe line (LLP)
Identifier matchedcontract-307594
Exact reported project code; not a local budget split
Construction of 250mm dia 1500 meter length uPVC Buried pipe line (LLP)
Identifier matchedcontract-307592
Exact reported project code; not a local budget split
Construction of 250mm dia 1500 meter length uPVC Buried pipe line (LLP)
Identifier matchedcontract-307591
Exact reported project code; not a local budget split
Construction of 250mm dia 1500 meter length uPVC Buried pipe line (LLP)
Identifier matchedcontract-307588
Exact reported project code; not a local budget split
Construction of 250mm dia 1500 meter length uPVC Buried pipe line (LLP)
Identifier matchedcontract-304423
Exact reported project code; not a local budget split
Construction of 250mm dia 1500 meter length uPVC Buried pipe line (LLP)
Identifier matchedcontract-307585
Exact reported project code; not a local budget split
Construction of 250mm dia 1500 meter length uPVC Buried pipe line (LLP)
Identifier matchedcontract-303418
Exact reported project code; not a local budget split
Construction of 250mm dia 1500 meter length uPVC Buried pipe line (LLP)
Identifier matchedcontract-307590
Exact reported project code; not a local budget split
Construction of 250mm dia 1500 meter length uPVC Buried pipe line (LLP)
Identifier matchedcontract-307552
Exact reported project code; not a local budget split
Construction of 250mm dia 1500 meter length uPVC Buried pipe line (LLP)
Identifier matchedcontract-307576
Exact reported project code; not a local budget split
Construction of 250mm dia 1500 meter length uPVC Buried pipe line (LLP)
Identifier matchedcontract-307557
Exact reported project code; not a local budget split
Identifier matchedcontract-310194
Exact reported project code; not a local budget split
Identifier matchedcontract-306045
Exact reported project code; not a local budget split
Identifier matchedcontract-305940
Exact reported project code; not a local budget split
Identifier matchedcontract-287950
Exact reported project code; not a local budget split
Identifier matchedcontract-290113
Exact reported project code; not a local budget split
Identifier matchedcontract-287780
Exact reported project code; not a local budget split
Identifier matchedcontract-287494
Exact reported project code; not a local budget split
Identifier matchedcontract-287519
Exact reported project code; not a local budget split
Identifier matchedcontract-305555
Exact reported project code; not a local budget split
Identifier matchedcontract-305717
Exact reported project code; not a local budget split
Identifier matchedcontract-305547
Exact reported project code; not a local budget split
Identifier matchedcontract-291484
Exact reported project code; not a local budget split
Identifier matchedcontract-305542
Exact reported project code; not a local budget split
Identifier matchedcontract-305700
Exact reported project code; not a local budget split
Identifier matchedcontract-287947
Exact reported project code; not a local budget split
Identifier matchedcontract-287582
Exact reported project code; not a local budget split
Identifier matchedcontract-288321
Exact reported project code; not a local budget split
Identifier matchedcontract-287498
Exact reported project code; not a local budget split
Identifier matchedcontract-301633
Exact reported project code; not a local budget split
Identifier matchedcontract-301640
Exact reported project code; not a local budget split
Identifier matchedcontract-287497
Exact reported project code; not a local budget split
Identifier matchedcontract-287576
Exact reported project code; not a local budget split
Identifier matchedcontract-301636
Exact reported project code; not a local budget split
Identifier matchedcontract-301490
Exact reported project code; not a local budget split
Identifier matchedcontract-301631
Exact reported project code; not a local budget split
Identifier matchedcontract-301498
Exact reported project code; not a local budget split
Identifier matchedcontract-299165
Exact reported project code; not a local budget split
Identifier matchedcontract-299167
Exact reported project code; not a local budget split
Identifier matchedcontract-299170
Exact reported project code; not a local budget split
Identifier matchedcontract-299184
Exact reported project code; not a local budget split
Identifier matchedcontract-301506
Exact reported project code; not a local budget split
Identifier matchedcontract-300269
Exact reported project code; not a local budget split
Identifier matchedcontract-291080
Exact reported project code; not a local budget split
Identifier matchedcontract-291473
Exact reported project code; not a local budget split
Identifier matchedcontract-287547
Exact reported project code; not a local budget split
Identifier matchedcontract-287495
Exact reported project code; not a local budget split
Identifier matchedcontract-291517
Exact reported project code; not a local budget split
Identifier matchedcontract-291317
Exact reported project code; not a local budget split
Identifier matchedcontract-291086
Exact reported project code; not a local budget split
Identifier matchedcontract-291705
Exact reported project code; not a local budget split
Identifier matchedcontract-288691
Exact reported project code; not a local budget split
Identifier matchedcontract-291491
Exact reported project code; not a local budget split
Identifier matchedcontract-293270
Exact reported project code; not a local budget split
Identifier matchedcontract-291476
Exact reported project code; not a local budget split
Identifier matchedcontract-288043
Exact reported project code; not a local budget split
Identifier matchedcontract-287514
Exact reported project code; not a local budget split
Identifier matchedcontract-291074
Exact reported project code; not a local budget split
Identifier matchedcontract-287565
Exact reported project code; not a local budget split
Identifier matchedcontract-291489
Exact reported project code; not a local budget split
Identifier matchedcontract-287491
Exact reported project code; not a local budget split
Identifier matchedcontract-293274
Exact reported project code; not a local budget split
Identifier matchedcontract-290146
Exact reported project code; not a local budget split
Identifier matchedcontract-290129
Exact reported project code; not a local budget split
Identifier matchedcontract-290105
Exact reported project code; not a local budget split
Identifier matchedcontract-293255
Exact reported project code; not a local budget split
Identifier matchedcontract-291314
Exact reported project code; not a local budget split
Identifier matchedcontract-291165
Exact reported project code; not a local budget split
Identifier matchedcontract-288772
Exact reported project code; not a local budget split
Identifier matchedcontract-287499
Exact reported project code; not a local budget split
Identifier matchedcontract-287561
Exact reported project code; not a local budget split
Identifier matchedcontract-288779
Exact reported project code; not a local budget split
Identifier matchedcontract-291090
Exact reported project code; not a local budget split
Identifier matchedcontract-287523
Exact reported project code; not a local budget split
Identifier matchedcontract-291089
Exact reported project code; not a local budget split
Identifier matchedcontract-290131
Exact reported project code; not a local budget split
Identifier matchedcontract-291487
Exact reported project code; not a local budget split
Identifier matchedcontract-293271
Exact reported project code; not a local budget split
Identifier matchedcontract-290135
Exact reported project code; not a local budget split
Identifier matchedcontract-290936
Exact reported project code; not a local budget split
Identifier matchedcontract-290103
Exact reported project code; not a local budget split
Identifier matchedcontract-290053
Exact reported project code; not a local budget split
Identifier matchedcontract-288722
Exact reported project code; not a local budget split
Identifier matchedcontract-287946
Exact reported project code; not a local budget split
Identifier matchedcontract-287506
Exact reported project code; not a local budget split
Identifier matchedcontract-287509
Exact reported project code; not a local budget split
Identifier matchedcontract-287546
Exact reported project code; not a local budget split
Identifier matchedcontract-287526
Exact reported project code; not a local budget split
Identifier matchedcontract-287558
Exact reported project code; not a local budget split
Identifier matchedcontract-287520
Exact reported project code; not a local budget split
Identifier matchedcontract-291073
Exact reported project code; not a local budget split
Identifier matchedcontract-291071
Exact reported project code; not a local budget split
Identifier matchedcontract-287503
Exact reported project code; not a local budget split
Identifier matchedcontract-301501
Exact reported project code; not a local budget split
Identifier matchedcontract-253164
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
…