Case file · KP6-151-17-000006
set asideFinal bill paid without a measurement book in the public record
This project was reviewed and set aside: every issue was explained, was an artefact, or rests only on low-confidence evidence
Project
Improvements to Subramanyaswamy temple park Koramangala 6th block in ward no 151
Job 151-17-000006 · Parks & playgrounds · Koramangala 6th Block · Bruhat Bengaluru Mahanagara Palike
Contractor: KRIDL BHUSIRI ACCOU
What was promised
- Contract / work-order value
- not read (unknown)
- Estimate
- ₹38.00 L
- Work order
- —
- Stipulated completion
- —
What happened
- Paid (gross / net)
- ₹37.96 L / ₹33.59 L
- Bills
- 1 · 22 Sep 2022 → 22 Sep 2022
- Final bill
- 17 Aug 2020
- Status
- Completed (final bill)
Why this case deserves follow-up
Examined and set aside on this project:
- final bill without mb (explained): An MB-like file is attached under another type: -81232886-MB 151-17-000006.pdf, BA-L4L4-ifms422-24386333-4-MB 151-17-000006.pdf.
Possible legitimate explanations
- The MB was scanned under another attachment type or name.
- Older bills predate mandatory MB upload.
- The approval exists on paper but was not uploaded to IFMS (IFMS attachments are not a complete record).
What would resolve it
- The MB (or MB extract) on which the final bill was passed
- Completion certificate and check-measurement record
Questions an investigator could ask
- On the basis of which MB (book number and pages) was final bill 357121 on job 151-17-000006 passed?
- Was the final measurement check-measured by the AEE/EE as required?
- Why is the MB not attached to the bill in IFMS?
Specific records to request (RTI)
- Measurement book (or certified extract) and check-measurement record for the final bill — job 151-17-000006; final bill(s) 357121. Why: The final bill has no MB attached in IFMS.
Evidence
IFMS work bills for this job: 357121
Investigation lead, not an accusation. Every statement on this page is generated from the published case data (JSON).