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1
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Executive Engineer
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RD - Chief Engineer, PMGSY(RW CE)
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Requisition of funds for PMGSY-III withheld amount
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-- |
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2
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Executive Engineer
|
RD - Chief Engineer, PMGSY(RW CE)
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Allow to re enter the Vr. No. 00012 Dt. 16.12.2024 of Srinibash Mishra OR-29-163
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3
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Executive Engineer
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RD - Chief Engineer, PMGSY(RW CE)
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Details of Security Deposit and PSD entitled to be refunded as per requisition for Bank Authorisation
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-- |
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4
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Executive Engineer
|
RD - Chief Engineer, PMGSY(RW CE)
|
Requisition of funds for PMGSY works
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-- |
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5
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|
Executive Engineer
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RD - Chief Engineer, PMGSY(RW CE)
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Requisition of Bank Authorisation for Administrative Expenses fund upto Mar 2025
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6
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Executive Engineer
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RD - Empowered Officer OSRRA(RW CE)
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Delete the Vr. No. V00012 Dt. 16.12.2024 of Srinibash Mishra Package No. OR-29-163
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7
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Executive Engineer
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RD - Chief Engineer, PMGSY(RW CE)
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Details of SD and PSD entitled to be refunded as per requisition for B.A.
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-- |
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8
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|
Executive Engineer
|
RD - Chief Engineer, PMGSY(RW CE)
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Requisition of funds for ADB Assisted PMGSY W orks
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-- |
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9
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|
Executive Engineer
|
RD - Chief Engineer, PMGSY(RW CE)
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Surrender of Authorization amount for Programme Fund for the Package No. OR-29-LB-2-163 in respect of Rural Works Divn., Sonepur
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-- |
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10
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Executive Engineer
|
RD - Chief Engineer, PMGSY(RW CE)
|
Details of S.D. and PSD entitled to be refunded as per requisition for Bank Authorisation
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-- |
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11
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|
Executive Engineer
|
RD - Chief Engineer, PMGSY(RW CE)
|
Requisition of funds for PMGSY SD works.
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-- |
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12
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|
Executive Engineer
|
RD - Chief Engineer, Plan Roads(RW CE)
|
Submission of requirement of funds under D No. 28-5054-04-337-1230-37341-000-21-1-1 (MMSY - Connection of Missing Road Links (CMRL))
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-- |
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13
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Executive Engineer
|
RD - Chief Engineer, Plan Roads(RW CE)
|
Requirement of funds under D No. 05-5054-80-789-3478-37114-000-21-1-1 (SACI).
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-- |
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14
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|
Executive Engineer
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Requirement of funds under D No. 28-5054-04-101-0186-22115-000-21-1-1 (5054 - Setu Bandhan Yojana)
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-- |
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15
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|
Executive Engineer
|
RD - Chief Engineer, Plan Roads(RW CE)
|
Requirement of funds under D No. 05-5054-80-789-3478-37114-000-21-1-1 (SACI)
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|
-- |
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16
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|
Executive Engineer
|
RD - Chief Engineer, Plan Roads(RW CE)
|
Requirement of funds under D No. 05-5054-80-789-3478-37114-000-21-1-1 (SACI).
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-- |
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17
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|
Executive Engineer
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|
Submission of requirement of funds under D No. 28-5054-04-337-1230-37341-000-21-1-1 (MMSY - Connection of Missing Road Links (CMRL)).
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-- |
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18
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|
Executive Engineer
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RD - EIC-RW CE(RW CE)
|
Requirement of funds under D.No.28-3054-04-337-1230-03001 and D.No. 28-2059-80-052- MandE-0851-03001 WC Salary-922 (EPF)
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-- |
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19
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|
Executive Engineer
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Chief Engineer, Building and Bridge(RW CE)
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Requirement of funds under D No. 28-5054-04-101-2161-22115-000-21-1-1(5054-Setu Bandhan Yojana (RIDF))
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-- |
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20
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|
Executive Engineer
|
|
Requisition of funds for PMGSY works
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|
-- |
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21
|
|
Executive Engineer
|
|
Details of Security Deposit and PSD entitled to be refunded as per requisition for Bank Authorisation
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|
-- |
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22
|
|
Executive Engineer
|
|
Details of Security Deposit and PSD entitled to be refunded as per requisition for Bank Authorisation
|
|
-- |
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23
|
|
Executive Engineer
|
|
Details of Security Deposit and PSD entitled to be refunded as per requisition for Bank Authorisation
|
|
-- |
|
24
|
|
Executive Engineer
|
|
Requisition of funds for PMGSY works
|
|
-- |
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25
|
|
Executive Engineer
|
|
Requisition of funds for PMGSY works
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|
-- |
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26
|
|
Executive Engineer
|
|
Requisition for PMGSY ADB Works e-MARG DLP Routine Maintenance Works
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|
-- |
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27
|
|
Executive Engineer
|
RD - Chief Engineer, Plan Roads(RW CE)
|
Requirement of funds under D No. 05-5054-80-789-3478-37114-000-21-1-1 (SACI).
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|
-- |
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28
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|
Executive Engineer
|
Chief Engineer, Building and Bridge(RW CE)
|
Requirement of funds for building works (Non-Res) of H & F.W Deptt. under D No. 12-4210-02-110-3261-18078
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29
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|
Executive Engineer
|
RD - Chief Engineer, PMGSY(RW CE)
|
Requisition of Bank Authorisation for Admin.Expenses Funds for the month of 8/24
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|
-- |
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30
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|
Executive Engineer
|
Employees Provident Fund Organisation(other)
|
Furnishing of Required information regarding payment of wages of 11 nos. of DLR/NMR Staff during the period 14.09.2004 to 11.02.2011
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