Report 3
| SL. NO. | Project No. | Fund | Name of Work | AS No & Amount | TS No & Amount | Estimate PAC | Agreed PAC | Name of Contractor | Agreement No & Date | Part Bill / Final Bill | Total Value of Work | GST | Savings |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | PRJ001 | Fund A | Construction of Community Hall | AS/2024 - ₹5,00,000 | TS/2024/998 - ₹4,80,000 | ₹4,90,000 | ₹4,70,000 | ABC Constructions | AGR/2024 - 01-04-2024 | Part Bill | ₹4,60,000 | ₹82,800 | ₹30,000 |
| 2 | PRJ002 | Fund B | Road Maintenance Work | AS/2024 - ₹3,00,000 | TS/2024 - ₹2,90,000 | ₹2,95,000 | ₹2,85,000 | XYZ Infra Ltd. | AGR/2024/126 - 10-04-2024 | Final Bill | ₹2,80,000 | ₹50,400 | ₹15,000 |
| 3 | PRJ003 | Fund C | Drainage Renovation | AS/2024 - ₹4,00,000 | TS/2024/145 - ₹3,90,000 | ₹4,00,000 | ₹3,80,000 | LMN Developers | AGR/2024 - 15-04-2024 | Part Bill | ₹3,70,000 | ₹66,600 | ₹20,000 |