<table align="center" width="99%" border="1"

bordercolor="#EBEBEB" style="border-collapse: collapse"

cellspacing="0">
<tr bgcolor="#82b4ff">

<td align="center">
<b>S No.</b>
</td>
<td align="center">
<b>Work Name(Work Code)</b>
</td>
<td align="center">
<b>Date of Starting of work </b>
</td>
<td align="center">
<b>Estimated date of completion</b>
</td>
<td align="center">
<b>Voucher/Bill No.</b>
</td>
<td align="center">
<b>Bill Date </b>
</td>
<td align="center">
<b>Vender name and TIN-material wise </b>
</td>
<td align="center">
<b>Material Detail</b>
</td>
<td align="center">
<b>Material Quantity in units</b>
</td>
<td align="center">
<b>Total price (in Rs.)</b>
</td>
<td align="center">
<b>Entry on the Stock Register (Page no.)</b>
</td>
<td align="center">
<b>Opening Balance-Stock</b>
</td>
<td align="center">
<b>Closing Balance-Stock</b>
</td>
<td align="center">
<b>Signature by the Technical Assistant</b>
</td>

</tr>
<tr bgcolor="#82b4ff" align="center">

<td>
1
</td>

<td>
2
</td>
 <td>
3
</td>

<td>
4
</td>

<td>
5
</td>

<td>
6
</td>

<td>
7
</td>

<td>
8
</td>

<td>
9
</td>

<td>
10
</td>

<td>
11
</td>

<td>
12
</td>

<td>
13
</td>

<td>
14
</td>

</tr>

<tr>
<td align="center">
1
</td>
<td align="left">
Retaining Wall at Chisimari SHG (2104001037/FP/13706)
</td>
<td align="left">
 23/01/2022
</td>
<td align="left">
23/02/2022
</td>
<td align="center">
66
</td>
<td align="left">
25/03/2022
</td>
<td align="left">
LOCAL
</td>
<td align="left">
0367
</td>
<td align="right">
1
</td>
<td align="right">
125861.5
</td>
<td align="right">

</td>
<td align="right">
</td>
<td align="right">
</td>
<td align="right">
</td>
</tr>

<tr>
<td align="center">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="center">
67
</td>
<td align="left">
25/03/2022
</td>
<td align="left">
LOCAL
</td>
<td align="left">
7753
</td>
 <td align="right">
1
</td>
<td align="right">
125861.5
</td>
<td align="right">

</td>
<td align="right">
</td>
<td align="right">
</td>
<td align="right">
</td>
</tr>

<tr>
<td align="center">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="center">
68
</td>
<td align="left">
25/03/2022
</td>
<td align="left">
LOCAL
</td>
<td align="left">
0367
</td>
<td align="right">
1
</td>
<td align="right">
151662
</td>
<td align="right">

</td>
<td align="right">
</td>
<td align="right">
</td>
<td align="right">
</td>
</tr>
 <tr>
<td align="center">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="center">
69
</td>
<td align="left">
25/03/2022
</td>
<td align="left">
LOCAL
</td>
<td align="left">
0367
</td>
<td align="right">
1
</td>
<td align="right">
151662
</td>
<td align="right">

</td>
<td align="right">
</td>
<td align="right">
</td>
<td align="right">
</td>
</tr>

<tr>
<td align="center">
2
</td>
<td align="left">
Existing Of Fishery Pond at Chimande Shg(Chisimari)
(2104001037/FR/5055)
</td>
<td align="left">
22/06/2021
</td>
<td align="left">
22/08/2021
</td>
<td align="center">
03
</td>
 <td align="left">
25/03/2022
</td>
<td align="left">
CHISIMARI
</td>
<td align="left">
3
</td>
<td align="right">
1
</td>
<td align="right">
5000
</td>
<td align="right">

</td>
<td align="right">
</td>
<td align="right">
</td>
<td align="right">
</td>
</tr>

<tr>
<td align="center">
3
</td>
<td align="left">
Existing of Fishery Pond at Tangsek Shg(Chisimari)
(2104001037/FR/5057)
</td>
<td align="left">
22/06/2021
</td>
<td align="left">
22/08/2021
</td>
<td align="center">
09
</td>
<td align="left">
25/03/2022
</td>
<td align="left">
CHISIMARI
</td>
<td align="left">
3
</td>
<td align="right">
1
</td>
<td align="right">
5000
</td>
<td align="right">
 </td>
<td align="right">
</td>
<td align="right">
</td>
<td align="right">
</td>
</tr>

<tr>
<td align="center">
4
</td>
<td align="left">
Existing of Fishery Pond at Chonkam Shg(Chisimari)
(2104001037/FR/5058)
</td>
<td align="left">
22/06/2021
</td>
<td align="left">
22/08/2021
</td>
<td align="center">
04
</td>
<td align="left">
25/03/2022
</td>
<td align="left">
CHISIMARI
</td>
<td align="left">
3
</td>
<td align="right">
1
</td>
<td align="right">
5000
</td>
<td align="right">

</td>
<td align="right">
</td>
<td align="right">
</td>
<td align="right">
</td>
</tr>

<tr>
<td align="center">
5
</td>
<td align="left">
Existing of Fishery Pond at Farmer(Chisimari)
(2104001037/FR/5059)
</td>
<td align="left">
22/06/2021
</td>
<td align="left">
22/08/2021
</td>
<td align="center">
06
</td>
<td align="left">
25/03/2022
</td>
<td align="left">
CHISIMARI
</td>
<td align="left">
3
</td>
<td align="right">
1
</td>
<td align="right">
5000
</td>
<td align="right">

</td>
<td align="right">
</td>
<td align="right">
</td>
<td align="right">
</td>
</tr>

<tr>
<td align="center">
6
</td>
<td align="left">
Existing of Fishery Pond at Tangkam(Chisimari)
(2104001037/FR/5060)
</td>
<td align="left">
22/06/2021
</td>
<td align="left">
22/08/2021
</td>
<td align="center">
08
</td>
<td align="left">
25/03/2022
</td>
<td align="left">
CHISIMARI
 </td>
<td align="left">
3
</td>
<td align="right">
1
</td>
<td align="right">
5000
</td>
<td align="right">

</td>
<td align="right">
</td>
<td align="right">
</td>
<td align="right">
</td>
</tr>

<tr>
<td align="center">
7
</td>
<td align="left">
Existing of Fishery Pond at Womens Group(Chisimari)
(2104001037/FR/5061)
</td>
<td align="left">
22/06/2021
</td>
<td align="left">
22/08/2021
</td>
<td align="center">
10
</td>
<td align="left">
25/03/2022
</td>
<td align="left">
CHISIMARI
</td>
<td align="left">
3
</td>
<td align="right">
1
</td>
<td align="right">
5000
</td>
<td align="right">

</td>
<td align="right">
</td>
<td align="right">
 </td>
<td align="right">
</td>
</tr>

<tr>
<td align="center">
8
</td>
<td align="left">
Existing of Fishery Pond at Dalrorogipa Shg(Chisimari)
(2104001037/FR/5062)
</td>
<td align="left">
31/08/2021
</td>
<td align="left">
31/10/2021
</td>
<td align="center">
05
</td>
<td align="left">
25/03/2022
</td>
<td align="left">
CHISIMARI
</td>
<td align="left">
3
</td>
<td align="right">
1
</td>
<td align="right">
5000
</td>
<td align="right">

</td>
<td align="right">
</td>
<td align="right">
</td>
<td align="right">
</td>
</tr>

<tr>
<td align="center">
9
</td>
<td align="left">
Existing of Fishery Pond at St Joseph Shg(Chisimari)
(2104001037/FR/5063)
</td>
<td align="left">
22/06/2021
</td>
 <td align="left">
22/08/2021
</td>
<td align="center">
07
</td>
<td align="left">
25/03/2022
</td>
<td align="left">
CHISIMARI
</td>
<td align="left">
3
</td>
<td align="right">
1
</td>
<td align="right">
5000
</td>
<td align="right">

</td>
<td align="right">
</td>
<td align="right">
</td>
<td align="right">
</td>
</tr>

<tr>
<td align="center">
10
</td>
<td align="left">
Construction of road Chimindik stream to Bangsing
stream at Chisimari 2021-22(2104001037/RC/65369)
</td>
<td align="left">
02/02/2022
</td>
<td align="left">
02/04/2022
</td>
<td align="center">
02
</td>
<td align="left">
25/03/2022
</td>
<td align="left">
CHISIMARI
</td>
<td align="left">
3
</td>
<td align="right">
 1
</td>
<td align="right">
5000
</td>
<td align="right">

</td>
<td align="right">
</td>
<td align="right">
</td>
<td align="right">
</td>
</tr>

<tr>
<td align="center">
11
</td>
<td align="left">
Construction of road Chimande to Rongre at Chisimari
(Chimande) 2021-22(2104001037/RC/65370)
</td>
<td align="left">
13/01/2022
</td>
<td align="left">
13/03/2022
</td>
<td align="center">
01
</td>
<td align="left">
25/03/2022
</td>
<td align="left">
CHISIMARI
</td>
<td align="left">
3
</td>
<td align="right">
1
</td>
<td align="right">
5000
</td>
<td align="right">

</td>
<td align="right">
</td>
<td align="right">
</td>
<td align="right">
</td>
</tr>
 <tr>
<td align="center">
12
</td>
<td align="left">
Construction of Check Dam at
Chisimari(2104001037/WC/28826)
</td>
<td align="left">
07/07/2021
</td>
<td align="left">
07/09/2021
</td>
<td align="center">
2
</td>
<td align="left">
12/02/2022
</td>
<td align="left">
LOCAL
</td>
<td align="left">
0002
</td>
<td align="right">
1
</td>
<td align="right">
2116
</td>
<td align="right">

</td>
<td align="right">
</td>
<td align="right">
</td>
<td align="right">
</td>
</tr>

<tr>
<td align="center">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="center">
2
</td>
 <td align="left">
12/02/2022
</td>
<td align="left">
LOCAL
</td>
<td align="left">
0012
</td>
<td align="right">
1
</td>
<td align="right">
748
</td>
<td align="right">

</td>
<td align="right">
</td>
<td align="right">
</td>
<td align="right">
</td>
</tr>

<tr>
<td align="center">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="center">
2
</td>
<td align="left">
12/02/2022
</td>
<td align="left">
LOCAL
</td>
<td align="left">
0295
</td>
<td align="right">
1
</td>
<td align="right">
17775
</td>
<td align="right">
 </td>
<td align="right">
</td>
<td align="right">
</td>
<td align="right">
</td>
</tr>

<tr>
<td align="center">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="center">
2
</td>
<td align="left">
12/02/2022
</td>
<td align="left">
LOCAL
</td>
<td align="left">
0297
</td>
<td align="right">
1
</td>
<td align="right">
9216
</td>
<td align="right">

</td>
<td align="right">
</td>
<td align="right">
</td>
<td align="right">
</td>
</tr>

<tr>
<td align="center">

</td>
<td align="left">

</td>
<td align="left">
 </td>
<td align="left">

</td>
<td align="center">
2
</td>
<td align="left">
12/02/2022
</td>
<td align="left">
LOCAL
</td>
<td align="left">
0982
</td>
<td align="right">
1
</td>
<td align="right">
2524
</td>
<td align="right">

</td>
<td align="right">
</td>
<td align="right">
</td>
<td align="right">
</td>
</tr>

<tr>
<td align="center">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="center">
2
</td>
<td align="left">
12/02/2022
</td>
<td align="left">
LOCAL
</td>
<td align="left">
2481
</td>
 <td align="right">
1
</td>
<td align="right">
18326
</td>
<td align="right">

</td>
<td align="right">
</td>
<td align="right">
</td>
<td align="right">
</td>
</tr>

<tr>
<td align="center">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="center">
2
</td>
<td align="left">
12/02/2022
</td>
<td align="left">
LOCAL
</td>
<td align="left">
4
</td>
<td align="right">
1
</td>
<td align="right">
55000
</td>
<td align="right">

</td>
<td align="right">
</td>
<td align="right">
</td>
<td align="right">
</td>
</tr>
<tr>
<td align="center">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="center">
2
</td>
<td align="left">
12/02/2022
</td>
<td align="left">
LOCAL
</td>
<td align="left">
7753
</td>
<td align="right">
1
</td>
<td align="right">
47999
</td>
<td align="right">

</td>
<td align="right">
</td>
<td align="right">
</td>
<td align="right">
</td>
</tr>

<tr>
<td align="center">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="center">
26
</td>
<td align="left">
 12/02/2022
</td>
<td align="left">
LOCAL
</td>
<td align="left">
0367
</td>
<td align="right">
1
</td>
<td align="right">
130617
</td>
<td align="right">

</td>
<td align="right">
</td>
<td align="right">
</td>
<td align="right">
</td>
</tr>

<tr>
<td align="center">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="center">
26
</td>
<td align="left">
12/02/2022
</td>
<td align="left">
LOCAL
</td>
<td align="left">
1005
</td>
<td align="right">
1
</td>
<td align="right">
26388
</td>
<td align="right">

</td>
 <td align="right">
</td>
<td align="right">
</td>
<td align="right">
</td>
</tr>

<tr>
<td align="center">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="center">
26
</td>
<td align="left">
12/02/2022
</td>
<td align="left">
LOCAL
</td>
<td align="left">
1219
</td>
<td align="right">
1
</td>
<td align="right">
91
</td>
<td align="right">

</td>
<td align="right">
</td>
<td align="right">
</td>
<td align="right">
</td>
</tr>

<tr>
<td align="center">

</td>
<td align="left">

</td>
<td align="left">
 </td>
<td align="left">

</td>
<td align="center">
27
</td>
<td align="left">
12/02/2022
</td>
<td align="left">
LOCAL
</td>
<td align="left">
1199
</td>
<td align="right">
1
</td>
<td align="right">
500
</td>
<td align="right">

</td>
<td align="right">
</td>
<td align="right">
</td>
<td align="right">
</td>
</tr>

<tr>
<td align="center">
13
</td>
<td align="left">
RCC Check Dam at Chimande (Chisimari
)(2104001037/WC/29180)
</td>
<td align="left">
22/06/2021
</td>
<td align="left">
22/08/2021
</td>
<td align="center">
274
</td>
<td align="left">
25/03/2022
</td>
<td align="left">
LOCAL
</td>
<td align="left">
0367
</td>
 <td align="right">
1
</td>
<td align="right">
74009.5
</td>
<td align="right">

</td>
<td align="right">
</td>
<td align="right">
</td>
<td align="right">
</td>
</tr>

<tr>
<td align="center">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="center">
274
</td>
<td align="left">
25/03/2022
</td>
<td align="left">
LOCAL
</td>
<td align="left">
1005
</td>
<td align="right">
1
</td>
<td align="right">
74009.5
</td>
<td align="right">

</td>
<td align="right">
</td>
<td align="right">
</td>
<td align="right">
</td>
</tr>
<tr>
<td align="center">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="center">
275
</td>
<td align="left">
25/03/2022
</td>
<td align="left">
LOCAL
</td>
<td align="left">
0002
</td>
<td align="right">
1
</td>
<td align="right">
25000
</td>
<td align="right">

</td>
<td align="right">
</td>
<td align="right">
</td>
<td align="right">
</td>
</tr>

<tr>
<td align="center">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="center">
275
</td>
<td align="left">
 25/03/2022
</td>
<td align="left">
LOCAL
</td>
<td align="left">
3
</td>
<td align="right">
1
</td>
<td align="right">
5000
</td>
<td align="right">

</td>
<td align="right">
</td>
<td align="right">
</td>
<td align="right">
</td>
</tr>

<tr>
<td align="center">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="center">
275
</td>
<td align="left">
25/03/2022
</td>
<td align="left">
LOCAL
</td>
<td align="left">
7753
</td>
<td align="right">
1
</td>
<td align="right">
72142
</td>
<td align="right">

</td>
 <td align="right">
</td>
<td align="right">
</td>
<td align="right">
</td>
</tr>

<tr>
<td align="center">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="center">
275
</td>
<td align="left">
25/03/2022
</td>
<td align="left">
LOCAL
</td>
<td align="left">
8
</td>
<td align="right">
1
</td>
<td align="right">
4403
</td>
<td align="right">

</td>
<td align="right">
</td>
<td align="right">
</td>
<td align="right">
</td>
</tr>

<tr>
<td align="center">

</td>
<td align="left">
<b>कु ल</b>
</td>
<td align="left">
 </td>
<td align="left">

</td>
<td align="center">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="left">

</td>
<td align="right">
<b>32 </b>
</td>
<td align="right">
<b>1170911 </b>
</td>
<td align="right">

</td>
<td align="right">
</td>
<td align="right">
</td>
<td align="right">
</td>
</tr>

</table>