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Sno File Id File Name File Type Current Location Person Name Any Process Pending
1 100001 Test File -v1 Financial Back to Record Room -- No
2 100010 EoT/ Variation of DSC 02 -vVol II EOT/Variation Back to Record Room -- No
3 100012 monthly salary file -vPIU/FIN/file no. 01 Financial Back to Record Room -- No
4 100013 DSC office rent -vPIU/FIN/file no. 06 Financial Back to Record Room -- No
5 100014 Arbitration/Pkg/049 -vArbitration General Correspondence Back to Record Room -- No
6 100015 DSC (Roads)_5_Procurement -vFor replacement of Experts Consultancy/Supply Back to Record Room -- No
7 100016 DSC (Roads)_1_Procurement -vReplacement of Experts Consultancy/Supply Back to Record Room -- No
8 100017 Supervision Consultancy Bridge 01 -vReplacement of Experts Consultancy/Supply Back to Record Room -- No
9 100018 DSC (Roads)_1_Procurement -vGeneral Letter Consultancy/Supply Back to Record Room -- No
10 100019 stationary -vpayment Financial Back to Record Room -- No
11 100020 DSC-1 payment -vDSC-01 Financial PIU UDRP R&B Mr. Arvind Singh Hayanki Yes
12 100022 upnl -vupnl Financial PIU UDRP R&B Mr. Arvind Singh Hayanki Yes
13 100023 EOT 02 -vEOT EOT/Variation Back to Record Room -- No
14 100024 interview oct 2016 -voct 2016 General Correspondence Back to Record Room -- No
15 100025 Variation of Pkgs -v2016-17 EOT/Variation PIU UDRP R&B Mr. Santram Yes
16 100026 Accounting Support Firm -vPayment-2016-17 Financial F.C. PMU UDRP-UEAP Mr. P. C. Khare Yes
17 100027 Regarding responsibilities of file tracking system in website -v29/012UEAP/PWD/2017 Office Order Back to Record Room -- No
18 100028 GC- HR -vPERS/66 General Correspondence Back to Record Room -- No
19 100029 Vishnu Shankar Rana - PF -vPERS/135 HR File Back to Record Room -- No
20 100030 Estimate Cost for Consultancy Firm -vUDRP/PIU(TA&CBDRM)/OF/02(1) Consultancy/Supply Back to Record Room -- No
21 100031 Estimate Cost for Hydromet -vUDRP/PIU(TA&CBDRM)/AWS/01 Financial Back to Record Room -- No
22 100034 Nivida Prakashan/2015-16 -vNoting Procurement Back to Record Room -- No
23 100035 salary- retrofitting-AE/JE -vSALARY/DEC16 Financial F.C. PMU UDRP-UEAP Mr. P. C. Khare Yes
24 100036 District Rudraprayag -vpart IInd Financial Back to Record Room -- No
25 100037 Equipment list for Phase III -vUDRP/PIU(TA&CBDRM)/OF/18(4-VI) Procurement Back to Record Room -- No
26 100038 Payment srinagar & pauri Dec16-Jan17 -vPiu-ueap/fin/file no. 24 volume II Financial Back to Record Room -- No
27 100039 Payment Karanprayag FY:16-17 -vPiu-ueap/fin/file no. 21 Financial Back to Record Room -- No
28 100040 Payment Gauchar FY:16-Jan17 -vPiu-ueap/fin/file no. 22 Financial Back to Record Room -- No
29 100041 payment Uttarkashi FY:16-17 -vPiu-ueap/fin/file no. 23 Financial Back to Record Room -- No
30 100042 payment Bageshwar FY:16-Jan17 -vPiu-ueap/fin/file no. 17 vol II Financial Back to Record Room -- No
31 100043 payment devprayag FY:16-Jan17 -vPiu-ueap/fin/file no. 19 Financial Back to Record Room -- No
32 100044 payment Rudrapayag FY:16-17 -vPiu-ueap/fin/file no. 20 Financial Back to Record Room -- No
33 100045 payment srinagar FY:16-17 -vPiu-ueap/fin/file no. 29 Financial Back to Record Room -- No
34 100046 Hydro-met Draft Letter for ISRO,SAC -vUDRP/PIU(TA&CBDRM)/AWS/01 Consultancy/Supply Back to Record Room -- No
35 100047 Permanent Imprest -v1 Financial Back to Record Room -- No
36 100048 Telephone -v1 Financial Back to Record Room -- No
37 100049 World Bank Mission -vPIU(TA&CBDRM)/UDRP/OF/60 Correspondence with WB/ADB/DEA Back to Record Room -- No
38 100050 Tour Program from Dehradun to Ahmedbad -vUDRP/(TA&CB)/OF/25 Financial PIU TACBDRM Mr. P. C. Khare Yes
39 100051 Imperest file for monthly expenses -vUDRP/(TA&CB)/OF/21 Financial Back to Record Room -- No
40 100052 payment File for monthly Dak -vUDRP/(TA&CB)/OF/15 Financial Back to Record Room -- No
41 100053 payment File for Canteen Bill -vUDRP/(TA&CB)/OF/54(i) Financial PIU TACBDRM Mr. P. C. Khare Yes
42 100054 DSC-02 -vpayment Financial PIU UDRP R&B Mr. Rajesh Pant Yes
43 100055 Nomination for S&R WB Japan -vPERS/97 Office Correspondance Back to Record Room -- No
44 100056 Performance Appraisal - Approvals -vPERS/79 HR File Back to Record Room -- No
45 100057 APPROVAL OF CUG SIM -v14 Financial Back to Record Room -- No
46 100058 Package no c-23 -vCamp/Ddun/c-23/se-ueap EOT/Variation Back to Record Room -- No
47 100060 Custom Duty Certificate -vUDRP/PIU(TA&CBDRM)/UDRP/OF/18(4-V) Procurement Back to Record Room -- No
48 100061 Time Extension -vUDRP/PIU(TA&CBDRM)/OF/35(III) EOT/Variation Back to Record Room -- No
49 100062 Amendment No. 2 -vUDRP/PIU(TA&CBDRM)/OF/35(III) Consultancy/Supply Back to Record Room -- No
50 100063 For Airbus World DRM dataset -vUDRP/PIU(TA&CBDRM)/OF/62(2) Consultancy/Supply Back to Record Room -- No
51 100064 Replacement of TL -vUDRP/PIU(TA&CBDRM)/OF/62(2) Consultancy/Supply PIU TACBDRM Mr. P. C. Khare Yes
52 100065 Geospatial Data Layer -vUDRP/PIU(TA&CBDRM)/OF/62(2) Consultancy/Supply Back to Record Room -- No
53 100066 Issue of Certificate -vUDRP/PIU(TA&CB)/OF/03 Procurement Back to Record Room -- No
54 100067 Exempt from Election Commission -v67/08/UEAP/PWD/2017 Office Correspondance Back to Record Room -- No
55 100068 Supply of Computer for office of PM, PIU, (R&B)UEAP -v04/UEAP/PWD/2016-17 Procurement Back to Record Room -- No
56 100069 Time Extention -v114/UEAP/PWD/Trek EOT/Variation Back to Record Room -- No
57 100070 Protection/Treatment work on Chronic land slide zone on Kapkot Sama Tejam Motor Road -v134/UEAP/PWD/C-119/Bageshwar Procurement Back to Record Room -- No
58 100071 Yogdan Akhya AEs -v78/01/UEAP/PWD/2017 General Correspondence Back to Record Room -- No
59 100072 Nivida Prakashan/2015-16 -vNivida Prakashan/2015-16 Procurement Back to Record Room -- No
60 100073 Payments of Bills January 2017 -vPMU/UEAP/FIN/File No-01 Financial PMU UEAP Mr. Roshan Yes
61 100076 Budget allotment -vPMU/UEAP/FIN/File No-02 Financial PMU UEAP Mr. P. C. Khare Yes
62 100078 Claim Submission- CLAIM APPLICATION NO-80 -vPMU/UEAP/FIN/File No-03 Claim Submission PMU UEAP Mr. P. C. Khare Yes
63 100080 Field PIU Salary UJS -vPMU/UEAP/FIN/File No-04 Financial PMU UEAP Mr. P. C. Khare Yes
64 100081 DDMA Treak Route -vPMU/UEAP/FIN/File No-05 Financial PMU UEAP Mr. P. C. Khare Yes
65 100082 DSC-05 Payment -v1 Financial Back to Record Room -- No
66 100083 DSC-04 -v1 Financial Unknown/Other Office Mr. adarsh Yes
67 100084 excise exemption file -v51 General Correspondence Back to Record Room -- No
68 100085 Progress Review -v83 General Correspondence Back to Record Room -- No
69 100086 Bageshwar water supply works -v63 General Correspondence Back to Record Room -- No
70 100087 Devprayag water supply works -v69 General Correspondence Back to Record Room -- No
71 100088 Telephone & Internet -vPiu-ueap/fin/file no. 05 Financial Back to Record Room -- No
72 100089 Vehicle Hire Payment File. -vPiu-ueap/fin/file no. 02 Financial Back to Record Room -- No
73 100090 DSC office rent -vPiu-ueap/fin/file no.06 Financial Back to Record Room -- No
74 100091 UDRP/PWD/07/50/BR/24 -vNoting General Correspondence Back to Record Room -- No
75 100092 Telephone- Bill (bsnl & idea) -vdec-2016 Financial Back to Record Room -- No
76 100093 Payment for Saurabh kishan & co. tender evaluation -vJan-2017 Financial Back to Record Room -- No
77 100094 Office Bill adjustment for payment -v2016-2017 Financial Back to Record Room -- No
78 100095 Detail advertisement bills -v40 Financial Back to Record Room -- No
79 100096 Bill/Payment for baba tour & travel -vPIU-CA/UEAP/2014 Financial Back to Record Room -- No
80 100097 Salary file for month Dec 2016 -vPIU-CA/UEAP/2014-50 Financial Back to Record Room -- No
81 100098 Phase-I helipad variation file -vJan 2016-17 Correspondence with WB/ADB/DEA Back to Record Room -- No
82 100099 Claim File Submission for the month of Dec-16 -vPIU-CA/UEAP/2014-59 Claim Submission Back to Record Room -- No
83 100100 Payment for IPC-07 -v2016-17 Financial Back to Record Room -- No
84 100101 Water Supply Scheme and Structure -v01 General Correspondence Back to Record Room -- No
85 100103 Agreement cancellation of roorkee helipad -v2016-17 General Correspondence Back to Record Room -- No
86 100104 Agreement cancellation of Ukhimath helipad -v2016-17 General Correspondence Back to Record Room -- No
87 100105 ADB Correspondence/Trainings -v08 General Correspondence Back to Record Room -- No
88 100106 DSC-STUP Consultants Pvt. Ltd. General Correspondence -v36 General Correspondence Back to Record Room -- No
89 100107 Electric Pole shifting for Tyuni Helipad -v2016-17 Contracts/Works Back to Record Room -- No
90 100108 DSC Variation -v62 Consultancy/Supply Back to Record Room -- No
91 100109 Monthly Progress Report -v37 Office Correspondance Back to Record Room -- No
92 100110 Tour Program -vUDRP/PIU(TA&CBDRM)/AWS/01 General Correspondence Back to Record Room -- No
93 100111 Salary sheet file (Deputation) -vPart-II 2016-17 Financial Back to Record Room -- No
94 100112 Third party testing -vpart 2, 2016-17 Contracts/Works Back to Record Room -- No
95 100113 Non compliance made by the consultancy firm Eurostudioes S.L-Theme engineering(JV) -v07/UEAP/04(iii)/dsc-3 garhwal-2/2013 Consultancy/Supply Back to Record Room -- No
96 100116 Financial Bid Clarification -v127/C-108, C-109 & C-110/UEAP/2016-17 Procurement Back to Record Room -- No
97 100117 Arbitration/Pkg/049 -vGeneral Correspondence Arbitration/Court Cases Back to Record Room -- No
98 100118 1/Bhawan/ITDA/2016 -vGeneral Correspondence General Correspondence Back to Record Room -- No
99 100119 Review of Power Point Presentation -vUEAP/NGO/A-26 General Correspondence Back to Record Room -- No
100 100120 Material testing -v2016-17 Contracts/Works Back to Record Room -- No
101 100121 Regarding Petshal NOC -v2016-17 Office Correspondance Back to Record Room -- No
102 100122 UDRP/PWD/B/SC/01 -vNoting Sheet Consultancy/Supply Back to Record Room -- No
103 100123 For Draft DPR -vUDRP/PIU(TA&CBDRM)/OF/35(III) Consultancy/Supply Back to Record Room -- No
104 100124 Package no c- 65 -v81/UEAP/PWD/c65/pauri/2014-15 EOT/Variation Back to Record Room -- No
105 100125 Process for Bid/ Performance Security Release -vFDR/Bank Guarantee Bid Security Back to Record Room -- No
106 100126 Salary for the month of Jan-17 -v50 Financial Back to Record Room -- No
107 100127 Imprest -vPiu-ueap/fin/file no. 04 Financial Back to Record Room -- No
108 100128 TA/ DA Payment -vPiu-ueap/fin/file no. 08 Financial Back to Record Room -- No
109 100129 Printing & Stationery Payment -vPiu-ueap/fin/file no. 13 Financial Back to Record Room -- No
110 100130 Admin Expenditure -vPIU-UEAP/FIN-30 Financial Back to Record Room -- No
111 100131 Kapkot Water Supply Works -v62 General Correspondence Back to Record Room -- No
112 100132 MOM of Meeting dt 06.01.2017 -vUEAP/A-9 Office Correspondance Back to Record Room -- No
113 100133 Regarding Election Duty -vUEAP/A-4 General Correspondence Back to Record Room -- No
114 100134 HPC Meeting 12.01.2017 -vPMU/HPC/2017/01 HPC Back to Record Room -- No
115 100135 Regarding Slope Stabilization -vUEAP/A-4 General Correspondence Back to Record Room -- No
116 100136 Minutes of HPC (12.01.2017) -vPMU/HPC/2017/01 HPC Back to Record Room -- No
117 100137 Submission of Sub-Project Appraisal Report -vUEAP/A-3 Correspondence with WB/ADB/DEA Back to Record Room -- No
118 100138 Office Order-Charge hand over to Mr. C. Ravishankar -vUEAP/A-8 Office Order Back to Record Room -- No
119 100139 Submission of SAR -vUEAP/A-3 Correspondence with WB/ADB/DEA Back to Record Room -- No
120 100140 Regarding Election Duty -vUEAP/A-4 General Correspondence Back to Record Room -- No
121 100141 UDRP/PWD/B/SC/01 -vGeneral Correspondence Consultancy/Supply PIU UDRP R&B Mr. Santram Yes
122 100142 UDRP/PWD/C/DSC/01 -vGeneral Correspondence Consultancy/Supply PIU UDRP R&B Mr. Arvind Singh Hayanki Yes
123 100143 RD/015 -vArbitration Arbitration/Court Cases PIU UDRP R&B Mr. Arvind Singh Hayanki Yes
124 100144 RD/050 -vArbitration Arbitration/Court Cases PIU UDRP R&B Mr. Arvind Singh Hayanki Yes
125 100145 RD/051 -vArbitration Arbitration/Court Cases PIU UDRP R&B Mr. Arvind Singh Hayanki Yes
126 100146 Field-PIU staff salary m/o Dec-16 for Approval -vF-PIU staff salary Financial Back to Record Room -- No
127 100147 Trek route salary -vUEAP/PWD/ACC/14 Financial Back to Record Room -- No
128 100148 Payment to UPNL Jan-17 -vUEAP/PWD/ACC/14 Financial Back to Record Room -- No
129 100149 Payment to CUG connection -vUEAP/PWD/ACC/14 Financial Back to Record Room -- No
130 100150 payment to travels -vUEAP/PWD/ACC/14 Financial Back to Record Room -- No
131 100151 Payment to stationery -vUEAP/PWD/ACC/14 Financial Back to Record Room -- No
132 100152 payment to contractor -vUEAP/PWD/ACC/14 Financial PIU UEAP R&B Mr. Kamal Kumar Pathak Yes
133 100153 release of performance bank guarantee -vUEAP/PWD/ACC/14 HR File Back to Record Room -- No
134 100154 payment to Airtel -vUEAP/PWD/ACC/14 Financial Back to Record Room -- No
135 100155 Allotment to chamoli -vUEAP/PWD/ACC/14 Financial Back to Record Room -- No
136 100156 advance settlement to AE -vUEAP/PWD/ACC/14 Financial Back to Record Room -- No
137 100157 payment to advitisor -vUEAP/PWD/ACC/14 Financial Back to Record Room -- No
138 100159 Paymen File Atlas Coment -vUDRP/PIU(TA&CB)/SDRF BILL/11 Financial Back to Record Room -- No
139 100163 PAYMENTS OF OFFICE EQUIPMENT -vPAYMENT/PMU/UDRP Financial PMU UDRP Mr. P. C. Khare Yes
140 100164 IMPREST EXPENSES -vPAYMENT/PMU/UDRP Financial PMU UDRP Mr. P. C. Khare Yes
141 100165 IMPREST EXPENSES -vPAYMENT/PMU/UDRP Financial PMU UDRP Mr. P. C. Khare Yes
142 100166 PAYMENT OF TELEPHONE EXPENSES -vPAYMENT/PMU/UDRP Financial PMU UDRP Mr. P. C. Khare Yes
143 100167 PAYMENT AGAINST PRINTING& STATINARY BILLS -vPAYMENT/PMU/UDRP Financial PMU UDRP Mr. P. C. Khare Yes
144 100168 PAYMENTS OF STATIONARY BILL -vPAYMENT/PMU/UDRP Financial PMU UDRP Mr. P. C. Khare Yes
145 100169 MEETING BILL -vPAYMENT/PMU/UDRP Financial PMU UDRP Mr. P. C. Khare Yes
146 100170 PAYMENT OF VEHICLE HIRE BILL -vPAYMENT/PMU/UDRP Financial PMU UDRP Mr. P. C. Khare Yes
147 100171 PAYMENT OF VEHICLE HIRE BILL -vPAYMENT/PMU/UDRP Financial PMU UDRP Mr. P. C. Khare Yes
148 100172 DSC office rent -vPIU/FIN/file no. 06 Financial Back to Record Room -- No
149 100173 Hiring of Vehicle -vPIU/FIN/file no. 02 Financial Back to Record Room -- No
150 100174 Remuneration payment file -vPIU/FIN/file no. 01 Financial Back to Record Room -- No
151 100175 Admin Expenditure -vPIU/FIN/file no. 30 Financial Back to Record Room -- No
152 100176 DSC Monthly bill Payment -vPIU/FIN/file no. 12 Financial Back to Record Room -- No
153 100177 Claim sheet for the M/o Jan-17 -v59 Claim Submission Back to Record Room -- No
154 100178 UDRP/PWD/C/DSC/02 -vGeneral Correspondence Consultancy/Supply PIU UDRP R&B Mr. Rajesh Pant Yes
155 100179 UDRP/PWD/B/SC/01 -vGeneral Correspondence Consultancy/Supply PIU UDRP R&B Mr. Rajesh Pant Yes
156 100182 UDRP/PWD/C/DSC/04 -vGeneral Correspondence Consultancy/Supply PIU UDRP R&B Mr. Rajesh Pant Yes
157 100184 Salary Payment file -vAccounts-13 Financial PIU UDRP R&B Mr. Arvind Singh Hayanki Yes
158 100185 EOt of pkg 35, 25, 89, 94, 42 and 32a -v02-(T)/EOT/2016-17 EOT/Variation PIU UDRP R&B Mr. Santram Yes
159 100186 Budget Disburshment -vPMU/UDRP/2017/305 Financial PMU UDRP Mr. P. C. Khare Yes
160 100187 DSC-CA Remuuneration m/o Oct-Nov-16 etc. -v65 Financial Back to Record Room -- No
161 100188 Regarding diduction of TDS for the financial year 2016-17 -v176/04/UEAP/PWD/2017 General Correspondence Back to Record Room -- No
162 100189 Regarding requirement of accountant from Goyal Parul Ltd. for FPIU (Trek Routes) -v179/01/UEAP/PWD/2017 General Correspondence PIU UEAP R&B Mr. S K Birla Yes
163 100192 Office Telephone & internet bills -vTelephone file Financial Back to Record Room -- No
164 100193 Labour Cess Payment file -v2016-17/76 Financial Back to Record Room -- No
165 100194 Admin File-pending bills -v2016-17/IInd Financial PIU Tourism GMVN Mr. Manoj Goyal Yes
166 100195 UK/UEAP-T(GMVN)/DDN/08R/lot-C6 -v2016-17 Financial PIU Tourism GMVN Mr. Manoj Goyal Yes
167 100196 Slope Stabilization Study -vUDRP/PIU(TA&CBDRM)/OF/35(III) Consultancy/Supply PIU TACBDRM Mr. pankaj pant Yes
168 100197 River Morphology Study -vUDRP/PIU(TA&CBDRM)/UDRP/OF/8(III) Consultancy/Supply Back to Record Room -- No
169 100198 Culvert Construction at near Sahastradhara Helidrome -v2016-17 General Correspondence Back to Record Room -- No
170 100199 Disaster Risk Assessment -vUDRP/PIU(TA&CBDRM)/OF/62(2) Consultancy/Supply Back to Record Room -- No
171 100201 Office Almirah Purchase & cartage Replace -v07 Financial Back to Record Room -- No
172 100202 TA/DA Bills of Shri. Bhavtosh Bhatt -v57 Financial Back to Record Room -- No
173 100203 Regarding Permission to Operate 08 Sub site offices -v2016-17 Consultancy/Supply Back to Record Room -- No
174 100204 Regarding rates of extra items at Barkot helipad -v2016-17 Contracts/Works Back to Record Room -- No
175 100205 Regarding Sahastradhara expension -v2016-17 General Correspondence Back to Record Room -- No
176 100206 Water Supply Scheme and Structure -vUEAP/file no. 01 Office Order Back to Record Room -- No
177 100207 Approval of Jollygrant IEE -v2016-17 Correspondence with WB/ADB/DEA Back to Record Room -- No
178 100208 Hydro-Meteorology Network -vUDRP/PIU(TA&CBDRM)/AWS/01 General Correspondence Back to Record Room -- No
179 100210 Variation of Phase-I -v2016-17 EOT/Variation Back to Record Room -- No
180 100211 J.E. Salary file -v2016-17 General Correspondence Back to Record Room -- No
181 100212 Salary sheet file (Deputation) -v2016-17/IInd Financial PIU Tourism GMVN Mr. Manoj Goyal Yes
182 100213 District Chamoli -vpart IInd Financial Back to Record Room -- No
183 100214 Salary sheet file( contractual staff) -v2016-17/1st Financial PIU Tourism GMVN Mr. Manoj Goyal Yes
184 100215 Fund demand file -v2016-17/1st Financial PIU Tourism GMVN Mr. Manoj Goyal Yes
185 100216 UEAP/PWD/C-118, Supply of Portable Steel Bridge -v133/UEAP/PWD/C-118/2016-17 Contracts/Works PIU UEAP R&B Mr. Arvind Singh Hayanki Yes
186 100217 Regarding Compliance of MIS data updation -v221/02/UEAP/PWD/2017 General Correspondence Back to Record Room -- No
187 100218 Construction of Primary school timli badma & Panjana -vEOT-3 EOT/Variation Back to Record Room -- No
188 100219 Field-PIU staff salary m/o Jan-17 for Approval -vF-PIU staff salary Financial Back to Record Room -- No
189 100220 Construction of PrimarySchool Gandhari & Chopta -vEOT-01 EOT/Variation Back to Record Room -- No
190 100221 Office vehicle hire m/o Jan-17 -v26 Financial Back to Record Room -- No
191 100222 COnstruction of Primary School Barsu & Kot Talla -vEOT-02 EOT/Variation Back to Record Room -- No
192 100223 Ratura variation -vv-15 EOT/Variation Back to Record Room -- No
193 100224 Environmental monitoring report -vPIU-UEAP/file no. 58 General Correspondence Back to Record Room -- No
194 100225 Metering & 24/7 water supply -vPIU-UEAP/file no. 112 General Correspondence Back to Record Room -- No
195 100226 Project Extension -vPIU-UEAP/file no. 107 General Correspondence Back to Record Room -- No
196 100227 ADB Correspondence/Trainings -vPIU-UEAP/file no. 08 General Correspondence Back to Record Room -- No
197 100228 Kapkot Water Supply Works -vPIU-UEAP/file no. 62 General Correspondence Back to Record Room -- No
198 100229 Friendly Cricket Match at Dehradun -vG.C/1 General Correspondence Back to Record Room -- No
199 100230 Beneficiary payment 4th installment -vpart IInd Financial Back to Record Room -- No
200 100231 For Approval Contractor bill- IPC-05 Woodhill Infrastructure Ltd. -vWoodhill Financial Back to Record Room -- No
201 100232 Bill Payment of GIC Peeda Dhanpur -v07(4) PIU PB Financial Back to Record Room -- No
202 100233 Status Reports (Social, Environment and GAP) -vUEAP/GAP/A-27 Office Correspondance Back to Record Room -- No
203 100234 Construction of Police Station Lambagad and Govindghat -v11(1)/PIU PB Financial Back to Record Room -- No
204 100235 Exemption from Election Commission -vPIU-UEAP/file no. 124 General Correspondence Back to Record Room -- No
205 100236 Vehicle Payment file -v1 Financial PIU UDRP R&B Mr. Arvind Singh Hayanki Yes
206 100237 Staff Requirement -vUDRP/PIU(TA&CBDRM)/OF/24 General Correspondence Back to Record Room -- No
207 100238 Imprest exp. for Approval -vimprest Financial Back to Record Room -- No
208 100239 Barkot Helipad for extra item -v2016-17 Contracts/Works Back to Record Room -- No
209 100240 Shifting of electric pole at Champawat and Tyuni helipad -v2016-17 General Correspondence Back to Record Room -- No
210 100241 Regarding Geotech Pending payment -v2016-17 General Correspondence Back to Record Room -- No
211 100242 Disaster Risk Assessment -vUDRP/PIU(TA&CBDRM)/OF/62(2) General Correspondence Back to Record Room -- No
212 100243 Regarding notice of project work with reference to financial expenditure -v261/14/ueap/pwd/2017 General Correspondence Back to Record Room -- No
213 100244 DC-1 Payment File -v1 Financial PIU UDRP R&B Mr. Arvind Singh Hayanki Yes
214 100245 Salary of PIU-CA Staff for the M/O Feb-17 -v50 Financial Back to Record Room -- No
215 100246 Regarding Advance payment for construction work -vAswal construction payment file Financial Back to Record Room -- No
216 100247 Regarding rates of extra items -v2016-17 Contracts/Works Back to Record Room -- No
217 100248 Regarding J.E. transfer -v2016-17 Office Order Back to Record Room -- No
218 100249 Regarding rates of extra items -v2016-17 EOT/Variation Back to Record Room -- No
219 100250 Financial Targets -vPIU-UEAP/file no. 118 Financial Back to Record Room -- No
220 100251 Payment Kapkot FY 2016-17 -vPIU/FIN/file no. 16 Financial Back to Record Room -- No
221 100252 Karanprayag Water Supply Works -vPIU-UWS/file no. 66 General Correspondence Back to Record Room -- No
222 100253 Gauchar water supply scheme -vPIU-UWS/file no. 67 General Correspondence Back to Record Room -- No
223 100254 Uttarkashi water supply scheme -vPIU-UWS/file no. 68 General Correspondence Back to Record Room -- No
224 100255 Srinagar water supply scheme -vPIU-UWS/file no. 70 General Correspondence Back to Record Room -- No
225 100256 Decision Support System -vUDRP/PIU(TA&CBDRM)/OF/02(1) General Correspondence PIU TACBDRM Mr. GIRISH JOSHI Yes
226 100258 Claim sheet for the M/o Feb-17 -v59 Financial Back to Record Room -- No
227 100259 Budget-Divisions -vBudget-Divisions (12) Financial PIU UDRP R&B Mr. Arvind Singh Hayanki Yes
228 100260 Letter regarding MIS Data Updation -v302/02/UEAP/PWD/2017 General Correspondence Back to Record Room -- No
229 100263 Regaring Hangars Drawing -v2016-17 Contracts/Works Back to Record Room -- No
230 100264 Regarding rates of extra item for Chaukudi -v2016-17 Contracts/Works Back to Record Room -- No
231 100265 Regarding rates of extra items of Jageshwar Helipad -v2016-17 Contracts/Works Back to Record Room -- No
232 100266 Field PIU Staff Salary -vPIU-UWS/FIN/File no. 09 Financial Back to Record Room -- No
233 100267 Physical & Financial Progress -v303/02/UEAP/PWD/2014 Dated 07/03/2017 General Correspondence Back to Record Room -- No
234 100268 Regarding Chronic Landslide Zone -v316/02/UEAP/PWD/2017 Dated 09-03-17 General Correspondence Back to Record Room -- No
235 100269 Payment File of DHI(INDIA) River Morphology -vUDRP/PIU(TA&CB)/OF/14 Financial PIU TACBDRM Mr. P. C. Khare Yes
236 100270 IUFR Tacbdrm -vUDRP/PIU(TA&CB)/OF/55 Financial PIU TACBDRM Mr. P. C. Khare Yes
237 100271 Regarding NOC for Petshal Helipad -v2016-17 General Correspondence Back to Record Room -- No
238 100272 Regarding formation of Committee meeting for examine the variation/extra work -v2016-17 Contracts/Works Back to Record Room -- No
239 100273 Appointment of Consultancy firm for Retrofitting Related Work -vPIU(TA&CBDRM)UDRP/OF/Retrofittting/03 Consultancy/Supply PIU TACBDRM Mr. GIRISH JOSHI Yes
240 100274 Purchase of SDRF Search And Rescue Equipment Phase III -vUDRP/PIU(TA&CBDRM)/OF/18(4-VI) General Correspondence PIU TACBDRM Mr. Ganesh Singh Yes
241 100275 Decision Support System -vUDRP/PIU(TA&CBDRM)/OF/02(1) General Correspondence Back to Record Room -- No
242 100276 DSC-CA Remuuneration & Other Exp. m/o Jan-17 etc. -v65 Financial Back to Record Room -- No
243 100277 Office vehicle hire m/o Feb-17 -vvehicle file Financial Back to Record Room -- No
244 100278 BG/ FDR Release -vBG/ FDR file Financial Back to Record Room -- No
245 100279 Hydro-Meteorology Network -vUDRP/PIU(TA&CBDRM)/AWS/01 General Correspondence Back to Record Room -- No
246 100280 Disaster Risk Assessment -vPIU(TA&CBDRM)UDRP/OF/62(3) General Correspondence Back to Record Room -- No
247 100281 Imprest exp. for Approval -vimprest Financial Back to Record Room -- No
248 100283 NOC for Petshal -v2016-17 General Correspondence Back to Record Room -- No
249 100284 Champawat Helipad -v2016-17 Contracts/Works Back to Record Room -- No
250 100285 NTP Jageshwar MPH -v2016-17 Contracts/Works Back to Record Room -- No
251 100286 Salary of PIU-CA Staff for the M/O March-17 -v50 Financial Back to Record Room -- No
252 100287 Field-PIU staff TA Bills for Approval -vF-PIU TA Bills Financial Back to Record Room -- No
253 100288 Variation in Agreement of Banbasa helipad -v2017-18 Correspondence with WB/ADB/DEA Back to Record Room -- No
254 100289 Regarding NOC for culvert Construction at Near Sahastradhara Helidrome -v2017-18 General Correspondence Back to Record Room -- No
255 100290 Regarding SAEMR -v2017-18 Correspondence with WB/ADB/DEA PIU UEAP R&B Mr. abhay bahuguna Yes
256 100291 Bank Intrest Project & Admin -vPIU-UWS/FIN/file no. 28 Financial Back to Record Room -- No
257 100292 Extra Item & Variation of SAD Pandukeshwar -v2017 EOT/Variation Back to Record Room -- No
258 100293 Construction of Police Station Lambagad and Govindghat -v11(1)/PIU PB Contracts/Works Back to Record Room -- No
259 100294 Regarding rates of extra item -v2017-18 EOT/Variation Back to Record Room -- No
260 100300 Field-PIU staff salary m/o March-17 for Approval -vF-PIU staff salary Financial Back to Record Room -- No
261 100301 Graduity & Leave Encashment fy-2016-17 -vGraudity & Leave Encashment Financial Back to Record Room -- No
262 100302 DSC-CA Remuuneration FEB-17& Additional salary sept-16 to jan-17 -v65 Financial Back to Record Room -- No
263 100304 Payment of Contractor, M/s Sky International -vC-2 Financial Back to Record Room -- No
264 100307 Kapkot bidding process Pkg. no. UK/UEAP-UJS/WSS-KU/01-01 -vPIU-UEAP/file no. 129 General Correspondence Back to Record Room -- No
265 100308 Review meeting on chronic slip zones -v552/02/UEAP/PWD/2017 General Correspondence Back to Record Room -- No
266 100309 Letter regarding work progress of Chronic landslide Zone -v582/02/UEAP/PWD/2017 General Correspondence Back to Record Room -- No
267 100310 Review meeting -v552/02/UEAP/PWD/2017 General Correspondence Back to Record Room -- No
268 100311 Dharchula water supply scheme -vPIU-UEAP/file no. 64 General Correspondence Back to Record Room -- No
269 100312 Letter regarding Trek Route Meeting -v602/02/UEAP/PWD/2017 General Correspondence Back to Record Room -- No
270 100313 Jitendra kumar & Co.- IPC-01, Kodwara site -vC-3 Financial Back to Record Room -- No
271 100314 Regarding QPR of Public Building for Jan- March 2017 -vFile 66/2017 General Correspondence Back to Record Room -- No
272 100315 Regarding MPR of Public Building for March 2017 -vFile 67/2017 General Correspondence Back to Record Room -- No
273 100316 Regarding MPR of Public Building for Feb 2017 -v67/2017 General Correspondence Back to Record Room -- No
274 100317 Regarding MPR of Public Building for Jan 2017 -vv67/2017 General Correspondence Back to Record Room -- No
275 100318 Construction of ladies police station, fire station, co office and transit hostel -v09(4)/piu(pb)/udrp/usidcl/bill/2016 Financial Back to Record Room -- No
276 100319 Construction of ladies police station, fire station, co office and transit hostel -v09(4)/piu(pb)/udrp/usidcl/bill/2016 Financial Back to Record Room -- No
277 100320 Construction of Govt Inter College Ghimtoli -v05(1)/piu(pb)/udrp/usidcl/general/2015 Contracts/Works Back to Record Room -- No
278 100321 regarding nomination for global procurment summit-2017 -v64/2017 General Correspondence Back to Record Room -- No
279 100322 PC2SR -IPC-01- Mori site -vC-4 Financial Back to Record Room -- No
280 100323 Woodhill Infrastructure Ltd.- IPC-01-Garud Site -vWoodhill Financial Back to Record Room -- No
281 100324 Staff salary for the m/o April-17 -v50 Financial Back to Record Room -- No
282 100325 Claim sheet for the m/o April-2017 -v59 Financial Back to Record Room -- No
283 100326 Regarding submission of project performance monitoring system -v663/02/UEAP/PWD/2017 General Correspondence Back to Record Room -- No
284 100327 payment Srinagar (AMR water meter) -vPIU-UEAP/FIN file no. 30 Financial Back to Record Room -- No
285 100328 Payment Srinagar (Tubewell) -vPIU-UEAP/FIN/file no. 29 Financial Back to Record Room -- No
286 100329 Bidding process for Kapkot -vPIU-UEAP/Fin no. 129 General Correspondence Back to Record Room -- No
287 100330 Field PIU Staff salary for the month of April-2017 -vField PIU Salary Financial Back to Record Room -- No
288 100331 Environment monitoring parameters for implementation of environment Monitoring & Management Plan (EMMP) for 9 Nos of Trek Routes of Uttarakhand -v693/02/UEAP/PWD/2017 General Correspondence Back to Record Room -- No
289 100332 letter regarding video conferencing -v700/02/UEAP/PWD/2017 General Correspondence Back to Record Room -- No
290 100333 regarding trek route works -v694/02/UEAP/PWD/2016 General Correspondence Back to Record Room -- No
291 100334 review meeting on slow moving project -v701/02/UEAP/PWD/2017 General Correspondence Back to Record Room -- No
292 100335 Mineral water RO Repair bill for payment -vProcument file Financial Back to Record Room -- No
293 100336 Office telephone & internet bill -vOffice telephone & internet payment file Financial Back to Record Room -- No
294 100337 Regarding TA/DA OF PIU Staff -v57 Financial Back to Record Room -- No
295 100338 Nandani Constructions IPC-01 -vPayment file Nandani Constructions Financial Back to Record Room -- No
296 100341 Ch. Sandeep contractor & supplier IPC-01 -vDaschula, Sosa & Bageshwar site Financial Back to Record Room -- No
297 100344 PIU-Staff salary m/o May-17 -vPIU-Staff salary Financial Back to Record Room -- No
298 100345 EOT of different Pkgs -v02-(T)/EOT/2017-18 EOT/Variation Back to Record Room -- No
299 100346 Variation of Pkg No 74, 005, 041, 029,BR021, BR024, 110, 112 ( 8Nos) -v02-(T)/(Variation)/2017-18 EOT/Variation Back to Record Room -- No
300 100347 Sky International Jollygrant Halipad site IPC-01 payment -vSky international payment file Financial Back to Record Room -- No
301 100348 karanprayag bill payment -vPiu-ueap/fin/file no. 21 Financial PIU UWS Mr. vimal Yes
302 100349 Claim for the month of May-17 -vClaim file for ADB Financial Back to Record Room -- No
303 100350 Gauchar bill payment -vPiu-ueap/fin/file no. 22 Financial PIU UWS Mr. vimal Yes
304 100351 Aapda se rahat ki aur (June Edition) -vIEC UDRP/UEAP-01 General Correspondence Back to Record Room -- No
305 100352 57 -vPIU-Staff DA Bill ( Pallavi Ma'am) Financial Back to Record Room -- No
306 100353 Photocopy cartrige chagne -vProcument file Financial Back to Record Room -- No
307 100354 DSC Remuration month of March-17 etc. -v65 Financial Back to Record Room -- No
308 100355 FPIU Salary -v2017-18 Financial Back to Record Room -- No
309 100356 Telephone and Internet bills -v2017-18 Financial Back to Record Room -- No
310 100357 Sky international ( Yamkeshwar ) for payment -vSky international ( Yamkeshwar ) Financial Back to Record Room -- No
311 100358 Approval for Payment M/s Ch. Sandeep Contractor & suppliar -vPayment File Of Ch. Sandeep Contractor Financial PIU Civil Aviation Mr. S.S. Singh Yes
312 100359 Telephone Bill for Payment -vTelephone File Financial PIU Civil Aviation Mr. S.S. Singh Yes
No. of files having open instances or pending process: 57
No. of files no pending process: 255