| 1 | 1 | Agriculture Department | Agriculture Department | EY | 3 | 2024-11-27 00:00:00 | 1082/CEO/CHiPS/CECB/2024 Raipur Dated: 27/11/2024 | 3 | 12 | 3.50 | 3629000.03 | 2024-06-01 00:00:00 | Demand Note Issued from 17 Feb 2025 to 16 Aug 2025 | Yes | 2025-04-01 00:00:00 | Till Jun-2024 | Payment received from July 24- 16 Feb 25 |
| 2 | 2 | CECB | CECB | EY | 2 | 2024-11-18 00:00:00 | 1060/CEO/CHiPS/CECB/2024 Raipur Dated: 18/11/2024 | 2 | 12 | 6.50 | 5784018.50 | 2024-12-01 00:00:00 | Demand Note issued for Jan 2025 to 16 Aug 2025 | No | 2024-12-01 00:00:00 | Till Dec-2024 | Reminder letter sent for pending payment |
| 3 | 3 | CG Housing Board | CG Housing Board | EY | 8 | 2024-12-13 00:00:00 | 1208/CEO/CHiPS/EMPL/PMU/CGHB/2024 Raipur Dated: 13/12/2024 | 8 | 36 | 2.00 | 7116301.00 | 2024-12-01 00:00:00 | Demand Note issued for Mar 2025 to 16 Aug 2025 | Demand Note issued and Payment received for Jan 2025 to Feb 2025 | 2024-12-01 00:00:00 | Till Dec-2024 | Payment file in Process for Jan-25-Feb25 |
| 4 | 4 | CG State Planning Commission | SDG | EY | 4 | 18/07/2024 | 548/CEO/CHiPS/EOI/CGSDG/PMU/2024 Raipur Dated: 18/07/2024 | 4 | 12 | 10.50 | 11958965.57 | 2025-03-01 00:00:00 | Demand Note issued for 1 Apr 2025 to 16 Aug 2025 | No | 2025-03-01 00:00:00 | Till March-2025 | Incvoices submitted till March 2025 |
| 5 | 5 | CG Tourism Board | CG Tourism Board | EY | 3 | 2024-08-08 00:00:00 | 668/CEO/CHiPS/Empl/CTB/2024 Raipur Dated: 08/08/2024 | 3 | 12 | 5.50 | 5436111.00 | 2025-02-01 00:00:00 | Aug 2024 to July 2025 DN issued | No | Till May-2025 | Till Feb-2025 | Payment file in Process From March 25-May 25 |
| 6 | 6 | Commercial Tax Department PMU | GST Department | Deloitte | 19 | 2024-03-07 00:00:00 | 2374/CEO/CHiPS/EMPL/PMU/GST/2024 Raipur Dated: 07/03/2024 | 19 | 24 | 11.50 | 10992213.00 | 2025-01-01 00:00:00 | Demand Note issued | Payment Released for Dec 2024 to Jan 2025 | Till March-2025 | 2025-01-01 00:00:00 | Reminder email sent for pending payment |
| 7 | 7 | CSIDC | PMU PM Gati Shakti | Deloitte | 4 | 2024-11-11 00:00:00 | 1041/CEO/CHiPS/EMPL/CHiPS/PMU/PMGATISHAKTI/2024 Raipur Dated: 11/11/2024 | 4 | 12 | 3.00 | 4909785.30 | 2025-01-01 00:00:00 | Demand Note issued till 16 August | Yes | Till Jan-2025 | Till Jan-2025 | Invoices not submitted |
| 8 | 8 | CSIDC | SIP under RAMP | EY | 5 | 2025-01-08 00:00:00 | 1337/CEO/CHiPS/EMPL/PMU/RAMP/2025 Raipur Dated: 08/01/2025 | 5 | 8 | 30.00 | 16641127.94 | - | Demand Note issued for 08-01-2025 to 16-08-2025 | Yes | - | - | Invoices not submitted |
| 9 | 10 | CSIDC | CSIDC - IP (Investment Promotion) | EY | 5 | 2025-03-03 00:00:00 | 1640/CEO/CHiPS/EMPL/PMU/CSIDC IP/2025 | 5 | 12 | 10.50 | 20599242.41 | - | Demand Note issued till 16 August | Yes | April 25-June25 | - | Payment file initiated |
| 10 | 11 | CSIDC | CSIDC - EoDB | EY | 6 | 2025-01-17 00:00:00 | 1482/1422/CEO/CHiPS/Empanelment/EoDB/2023 dated 09-10-2023
1422/CEO/CHiPS/Empanelment/EoDB/2025 | 6 | 12 | 12.00 | 29755328.00 | 2024-01-01 00:00:00 | Demand Note issued till 16 August | Yes | Feb 24-Jan 25 | Till Jan 24 | Invoice submitted for the duration from Feb24-Jan25 on dated 17 July 2025, File in process for payment |
| 11 | 12 | CSIDC | CSIDC - Office of Investment Commissioner, New Delhi | EY | 3 | | | 3 | 12 | 1.60 | 5522069.58 | | | | | | |
| 12 | 13 | CSIDC | RCB/RRC | KPMG | 5 | 2025-03-03 00:00:00 | 1639/CEO/CHiPS/EMPL/PMU/CSIDC RCB-RRC/2025 | 5 | 12 | 6.00 | 12348612.00 | - | Demand Note issued till 16 August | Yes | April 25-June25 | - | Payment File initiated |
| 13 | 14 | Department of Sports And Youth Welfare Chhattisgarh | 2028 National Games | EY | 3 | 2024-11-11 00:00:00 | 1042/CEO/CHiPS/EMPL/PMU/SUDA/SYWD/2024 Raipur Dated: 11/11/2024 | 3 | 12 | 3.00 | 2523426.72 | - | Demand Note issued for Nov 2024 to 16 Aug 2025 | Payment Received for Dec 2024 to Feb 2025 | 2024-12-01 00:00:00 | - | Invoice received on 31 July 2025 |
| 14 | 15 | CSIDC | Export Promostion | Deloitte | 7 | 2025-03-21 00:00:00 | 1807/ACEO/CHiPS/EoI/EMPL/PMU/EP/2025 | 7 | 24 | 6.00 | 16366986.96 | - | Proforma invoice issued from 21-03-2025 to 31-03-2026 | Yes | April 25-June25 | - | Submitted the invoice on 31st July 2025 |
| 15 | 16 | CSIDC | Startup Promostion | KPMG | 7 | 2025-04-25 00:00:00 | 128/CEO/EMPL/CHiPS/PMU/SED/2025 | 7 | 24 | 4.00 | 10449230.40 | - | Demand Note issued for Apr 2024 to July 2025 | Yes | - | - | Invoice Not Submitted |
| 16 | 17 | DMFT Korba | PMKKKY | EY | 3 | 2024-10-18 00:00:00 | 951/CEO/CHiPS/EMPL/PMU/DMFT/2024 Raipur Dated: 18/10/2024 | 3 | 6 | 3.00 | 2234618.82 | - | Demand Note issued for Dec 2024 to Apr 2025 | Yes | Dec24 -April 25 | - | File return from finace for initiating in e-Office |
| 17 | 18 | IGRS | IGRS Department | Deloitte | 17 | 2024-01-08 00:00:00 | 1338/CEO/CHiPS/EMPL/CHiPS/PMU/IGRS/2025 Raipur Dated: 08/01/2025
1431/CEO/CHiPS/Empanelment/Consultancy/2025 dated 17-01-2025 | 17 | 16 | 8.00 | 50168375.28 | - | Demand Note issued till 16 August | Yes | Jan 25- March 25 | - | Invoicess submitted on 31st July 2025 |
| 18 | 19 | Minor Forest | Minor Forest | EY | 1 | 2024-10-03 00:00:00 | 961/CEO/CHiPS/EMPL/CGMFP/2024 Raipur Dated: 03/10/2024 | 1 | 6 | 4.50 | 1926286.99 | 2025-03-01 00:00:00 | Demand Note issued till 30 Sep | No | - | Till March-2025 | Needs to issue the Extension work order, reminder letter sent to release the advance payment |
| 19 | 20 | Samvad | Jan Samvad | EY | 4 | 2025-01-20 00:00:00 | 1440/CEO/CHiPS/EMPL/PMU/PRD/SAMVAD/2025 | 4 | 12 | 7.00 | 11034527.81 | - | Demand Note issued for 7 Months from Date of Deployment | Payment Received on 17/07/2025
| Feb-March | Payment processed till March | File returned to process in e-Office |
| 20 | 21 | SUDA | Amrut 2.0 | EY | 17 | 2024-11-06 00:00:00 | 1009/ACEO/CHiPS/EMPL/PMU/SUDA/AMRUT2.0/2024 Raipur Dated: 06/11/2024 | 17 | 12 | 4.00 | 27365743.00 | 2025-03-01 00:00:00 | Demand Note issued till 16 August | No | 2025-03-01 00:00:00 | Till March-25 | Reminder letter sent for pending payment |
| 21 | 22 | SUDA | SBM | KPMG | 10 | 2024-07-24 00:00:00 | 602/CEO/CHiPS/EMPL/PMU/SUDA/SBM/2024
Additional work order- 1263/Ceo/CHiPS/EMPL/PMU/SUDA/SBM/2024 23-12-2024 | 12 | 36 | 36.00 | 187093204.56 | 2025-04-01 00:00:00 | Demand Note issued and Payment Received for Nov 2024 to 16 Aug 2025 | Yes | May-June 2025 | Payment File in Process for May and June 2025 | File returned to process in e-Office |
| 22 | 23 | Tribal | | EY | 7 | 2024-03-11 00:00:00 | 2392/CEO/CHiPS/EMPL/PMU/STSC/2024 | 7 | 12 | 12.00 | 24230770.56 | - | Demand Note issued from April 24 to Feb 25 | No | April 24-June 24 | - | Reminder Notice send to release the payment |
| 23 | 24 | Water Resources Department | Water Resources Department | EY | 7 | 2024-03-13 00:00:00 | 2418/CEO/CHiPS/EMPL/PMU/WRD/2024 Raipur Dated: 13/03/2024
1860/CEO/CHiPS/EMPL/PMU/WRD/2025 dated 28-03-2025 | 9 | 12 | 11.50 | 30391027.00 | 2024-11-01 00:00:00 | Demand Note issued upto 31st March 2025 | Yes | Decemebr 24-June 25 | 2024-11-01 00:00:00 | File returned to process in e-Office |
| 24 | 25 | WRD | WRD_Polavaram | EY | 21 | 2025-02-25 00:00:00 | 995/CEO/CHiPS/EMPL/PMU/WRD/PI/2025 | 21 | 12 | 6.00 | 1413649.35 | - | Demand Note sent to the Department for 6 Month in the last week of June 2025 | - | - | - | Not yet received the payment, Department informed us that the file is in process |
| 25 | 26 | Finance Dept,CG | PMU_Fiscal Policy Research Unit | EY | 8 | 2025-04-25 00:00:00 | 124/CEO/CHiPS/EOI/EMPL/PMU/FD/FPRU/2025 | 7 | 12 | 4.00 | 12462705.53 | - | Demand Note file in process for May and June 25 | No | May-June 2025 | - | Demand note file in process |