Baliadangi
Rehabilitation of Lahiri GC to Kalmegh GC via Dogachi Hat road at Ch. 00-3583m. ID No. 194082009.
Work location in the source: Baliadangi
Lahiri G.C-Kalmegh G.C via Dhogachi hat Road · Selected contract only
Where the money is
Each step is a separate stage; amounts are never added together.
Estimate or approved cost
৳1.11 croreEstimate · ৳11,068,000 · 12 July 2020What this figure is
Historical source amount; not proof of a current payment.
Funds released
Record not obtained · unknown is not zero
Contract
৳99.18 lakhReported contract value · ৳9,918,000 · 12 July 2020What this figure is
Historical source amount; not proof of a current payment.
Spending in a report
৳0Reported financial progress · ৳0 · 12 July 2020What this figure is
Source-reported financial progress; not an itemized payment ledger or independently verified actual spending.
The report prints zero; that alone does not show nothing was paid.
Certified 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
Contract date
Contract recordSource commencement date
Source reportSource completion date
Source reportReported update
Source reportToday
A date in a report or certificate is not an inspection.
Who answers for it
What you can do
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
3 sourced amounts · 3 stages not collected
Separate financial stages · never added together
- Reported financial progress৳012 July 2020
Source-reported financial progress; not an itemized payment ledger or independently verified actual spending.
- Estimate৳11,068,00012 July 2020
Historical source amount; not proof of a current payment.
- Reported contract value৳9,918,00012 July 2020
Same limits as Estimate above.
Not collectedExecuted paymentsFunds releasedCertified bills
- Executed payments Not supplied by this scheme table.
- 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.
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
4 dated entries
Contract date Contract record
Source commencement date Source reported
Source completion date Source reported
Reported update Source reported
Every date above: A dated source report, not an independent inspection, acceptance or executed-payment record.
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
100% · acceptance unverified
- Reported physical progress100%
12 July 2020 · A dated source report, not an independent inspection, acceptance or executed-payment record.
- Reported financial percentage0%
12 July 2020 · A dated source report, not an independent inspection, acceptance or executed-payment record.
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 local work or scheme
Only this record’s scope. Related plans, contracts and programme budgets cannot be added together. The source declares the location; current delivery is not independently verified.
- Responsible office in source
- Local Government Engineering Department (LGED)
- Selected contractor or supplier
- M/S Islam Traders, Central Road, Ghope, Jessore.
- Record
- lged-scheme-8408149883a6bf95
Location is recorded in the source; current conditions have not been independently inspected.
Original record title
Rehabilitation of Lahiri GC to Kalmegh GC via Dogachi Hat road at Ch. 00-3583m. ID No. 194082009.
Record details
Identifiers, procurement and bids
Planned quantities are separate from measured or accepted work.
Record and package identifiers
- Reported contract value as printed
- 99.18 LAC
- Package
- WNOBI-THAKUR(BALI)-UZRR-GOB-4
- Parent programme
- Northern Bangladesh Integrated Development Project (NOBIDEP)
- Source observations combined
- 1
Funding and procurement
- Scheme estimate as printed
- 110.68 LAC
- Reported financial progress as printed
- 0.00 LAC
Work, quantity and source details
- Reported upazila
- BaliadangiRetain the record’s geographic qualification: office association or a mention does not establish local delivery.
- Road ID
- 194082009
Differences & limits
1 points to check
These are questions to check. Missing records, money differences and reported completion do not establish corruption.
- Historical source report, not a current site inspection. Financial progress is not an independently verified invoice/payment ledger.
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: Local Government Engineering Department (LGED)
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.
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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