Citation : 2022 Latest Caselaw 233 Gua
Judgement Date : 24 January, 2022
Page No.# 1/4
GAHC010034192019
THE GAUHATI HIGH COURT
(HIGH COURT OF ASSAM, NAGALAND, MIZORAM AND ARUNACHAL PRADESH)
Case No. : WP(C)/1158/2019
BIPLAB CHETIA
S/O LATE (DR) BIPIN CHETIA
R/O HOUSE NO. 15, KATIRAM MIKIR PATH,
NEAR JAPORIGOG, ASEB, GUWAHATI -5, DIST. KAMRUP, ASSAM
VERSUS
THE STATE OF ASSAM AND 5 ORS.
REP. BY THE COMMISSIONER AND SECRETARY, GOVT. OF ASSAM, PUBLIC
WORKS DEPARTMENT, DISPUR, GUWAHATI - 6.
2:THE CHIEF ENGINEER
PWD (ROADS)
CHANDMARI
GUWAHATI-3.
3:THE CHIEF ENGINEER
PWD (BUILDING)
CHANDMARI
GUWAHATI-3.
4:THE DIRECTOR OF HEALTH SERVICES
DISPUR
GUWAHATI -6.
5:THE EXECUTIVE ENGINEER
PWD
GUWAHATI ELECTRICAL DIVISION
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CHANDMARI
GUWAHATI -3.
6:SUPERINTENDENT ENGINEER
PWD GUWAHATI ELECTRICAL CIRCLE
FANCY BAZAR
GUWAHATI -1
Advocate for the Petitioner : MR. S P CHOUDHURY
Advocate for the Respondent : GA, ASSAM
BEFORE
HONOURABLE MR. JUSTICE DEVASHIS BARUAH
ORDER
24.01.2022
Heard Mr. S.P. Choudhury, learned counsel for the petitioner and Mr. R. Dhar, learned Standing Counsel, PWD appearing on behalf of the respondent nos.1, 2, 3, 5 & 6. Ms. S. Sarma, learned counsel appears on behalf of the respondent no.4.
2. This writ petition has been filed for a direction upon the respondent authorities for compliance to the judgment and order dated 24.03.2015 passed in WP(C) 3220/2009, whereby this Court observed as follows :
"The matter pertains to non-payment of the bill amounts of the petitioner amounting to Rs. 19,55,271/-. The bills are in respect of procurement of Quality Control Equipments for PMGSY work for the year 2000-01 and 2001-02 as well as for completed work of renovation and improvement of GMCH, Guwahati (Electrical Works) Hostel under NEC's 10th Plan Scheme. During the course of the proceeding an affidavit had been filed by the Respondent No. 4 i.e. the Page No.# 3/4
Chief Engineer, Public Works Department (Roads), Assam admitting that an amount of Rs. 11,73,545/- is payable to the petitioner. In this respect, the petitioner submits that pursuant thereof the petitioner has received an amount of Rs. 10,49,719/-. In respect of the balance amount out of the total amount of Rs. 19,55,271/- the Respondent No. 6 i.e. the Chief Engineer, Public Works Department (Building) is directed to verify the claim and proceed to make payment within the parameters of the Full Bench decision in Tamsher Ali's case reported in (2008) 4 GLT 1. The said exercise shall be carried out as expeditiously as possible preferably within a period of 3 months from today.
3. In terms with the above mentioned directions, this Court had observed that as per the petitioner a balance amount of 19,55,271/- was payable to the petitioner and as such a direction was issued to the Chief Engineer, Public Works Department (Building) to verify the claim and proceed to make payment within the parameters of the Full Bench decision in Tamsher Ali's case reported in 2008 (4) GLT 1. It was also made clear that the said exercise was to be completed within a period of 3 months from the date of receipt of the order.
4. The case of the petitioner is that in spite of the specific directions issued by this Court the respondent authorities have not acted upon it and have not made the necessary verification and paid the amount to the petitioner to which he is entitled.
5. Mr. R. Dhar, learned Standing Counsel appearing on behalf of the respondents submits that upon verification it was found out that the amount of Rs.7,67,711/- is payable to the petitioner and in that regard on account of insufficient funds the respondent authorities had not been able to make the payment. He further places on record a details of present requisition (for ceiling Page No.# 4/4
for works/project only) wherein it has been mentioned that Rs.7,67,711/- is the balance payable to the petitioner and a demand was made for an amount of Rs.5,95,777/- for making a budget provision in the financial year 2021-2022. He also places a communication issued by the Executive Engineer to the Under Secretary to the Government of Assam, PWD, Building & NH (Budget) Department as regards the requirement of the fund of Rs.5,95,777/- to be paid in favour of the petitioner. The Counsel for the respondents further submits that the said amount payable of Rs.7,67,711/- which includes the amount of Rs.5,95,777/- shall be paid to the petitioner within 3 (three) months from the date of the instant order as per the instructions which he received from the concerned respondent authorities.
6. Taking into account the said stand taken by the respondent authorities and the admission to that effect that an amount of Rs.7,67,711/- is the amount pending due to the petitioner, it is directed that the said respondent authorities shall make the payment of the said amount of Rs. 7,67,711/- within a period of three months from the date of the instant order without fail. The Registry is directed to furnish a copy of the instant order to Mr. R. Dhar, learned counsel appearing for the respondent nos.1, 2, 3, 5 & 6 to do the needful in terms with the observations made hereinabove. The instructions submitted by the learned counsel for the respondent nos.1, 2, 3, 5 & 6 ` kept on record and marked with the letter 'X'.
7. The writ petition stands disposed of.
JUDGE
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