No. of unauthorized payments
Exception Report Showing the Status of Major Pending Works for the Divisions

Update Data
Rs. in Lakh
Sl. No. Division
Working Divisions
Bill Number Bill Date
Date of Issuance of the Work Order as per PHED-MIS
Vendor Name
Vendor Appointed Against this Work Order as per PHED-MIS
System Order Number
System generated Order No. for the Work Order as per PHED-MIS
Memo Number
Memo no. for Work Order Provided by the Divisions as per PHED-MIS
Order Date
Date of Issuance of the Work Order as per PHED-MIS
work_name
Name of the Work as per the Issued Work Order
Bill Gross Amount Voucher Number Voucher Date System Voucher Number
0 998.77  
1 Barasat Division BILL/00942/2024-2025 19/09/2024 ALOK ENTERPRSE. (A UNIT OF SAKET TREXIM PVT.LTD) ORD/001379/2018-2019 02546/BD 16/11/2018 Formal work order for " Laying of clear water rising main-I from GLR at Ashokenagar to 12nos of OHRs along with supply, fitting and fixing of valves. fittings and accessories and all other allied jobs for Surface Water Based Water Supply Scheme for Arseni 179.12 BP-2024-25-296 23/09/2024 VCH/000440/2024-2025
2 Barasat Division BILL/01193/2024-2025 27/09/2024 SELIM GAZI. ORD/000447/2024-2025 1170/BHTSD 30/07/2024 Repair of OHR & Pump House and emergency repairing of pipeline in Gobindapur Dhokra W/S Scheme Under Basirhat Sub-Division P.H.E. Dte.Under Barasat Division, P.H.E.Dte. 0.94 BP-2024-25-362 03/10/2024 VCH/000583/2024-2025
3 Barasat Division BILL/01169/2024-2025 26/09/2024 BITHARI DISHA. null 27552-27581/MC/LABS/000007/2021 14/12/2022 Recurring expenditure of the Water Testing Laboratory managed by NGO'S under North 24 Parganas District. 0.69 BP-2024-25-359 01/10/2024 VCH/000574/2024-2025
4 Barasat Division BILL/01045/2024-2025 23/09/2024 ACME CONSTRUCTION ORD/000527/2022-2023 2242/BD 22/08/2022 Acceptance cum work order for Sinking of 2 nos. 300 mm. x 200 mm. dia. 360 mtr deep Tubewell by D.R. Rig method at Pump House No.- 2 & 3(at defunct T/W site) with PVC pipe & strainer having 300mm dia 36 mtr. long housing pipe & 200mm dia 30 mtr. long f 16.89 BP-2024-25-310 25/09/2024 VCH/000508/2024-2025
5 Barasat Division BILL/01225/2024-2025 27/09/2024 ATINDRA CONSTRUCTION PRIVATE LIMITED ORD/001930/2023-2024 806/BD 12/03/2024 Formal work order for Laying of HDPE pipe of different diameter by Horizontal Directional Drilling (HDD) method for crossing canal, river along busy road etc. different places along the stretches for (North-East Part) of Secondary Rising Main to connect a 167.54 BP-2024-25-352 01/10/2024 VCH/000581/2024-2025
6 Barasat Division BILL/01230/2024-2025 27/09/2024 WAPCOS LIMITED. ORD/002523/2023-2024 70/BD 05/01/2024 Acceptance cum work order for providing Engineering Consultancy Services and Supervision of Turnkey works including Project Monitoring in connection with surface water based Water Supply Scheme for Arsenic affected areas of Habra-Gaighata & adjoining mouz 7.62 BP-2024-25-357 01/10/2024 VCH/000582/2024-2025
7 Barasat Division BILL/00386/2024-2025 11/07/2024 KRISHNA SAHA. ORD/002257/2023-2024 845/BD 13/03/2024 Acceptance cum work order for Hiring diesel luxury car daily basis (From 01.06.2024 to 30.11.2024) for the Office uses of the Assistant Engineer (HQ) Barasat Division, P.H.Dte. 0.29 BP-2024-25-102 18/07/2024 VCH/000167/2024-2025
8 Barasat Division BILL/00330/2024-2025 02/07/2024 M/S B.K.ENTERPRISE. ORD/000168/2023-2024 1793/BD 15/06/2023 Acceptance cum work order for Hiring Diesel Luxury Car on Daily basis ( from 16.06.2023 to 31.12.2023) for the office use of Deputy Superintending Engineer, Planning Circle-I, PHE Dte. 0.22 BP-2024-25-89 12/07/2024 VCH/000140/2024-2025
9 Barasat Division BILL/00602/2024-2025 27/08/2024 EXECUTIVE ENGINEER (HPIU), WBSRDA ,BARASAT DIVISION null 10/EE/WBSRDA/BHT/N-24P/2024-25 04/04/2024 Strengthening and improvement of RIDF road 45.30 BP-2024-25-220 02/09/2024 VCH/000725/2024-2025
10 Barasat Division BILL/01206/2024-2025 27/09/2024 H.I.ENTERPRISE. ORD/001769/2023-2024 574/BD 22/02/2024 Formal work order for Withdrawing and relaying of existing D.I. Rising main and restoration of damaged UPVC pipe line of distribution system along the PW(R)D, PWD, ZP, PMGSY & other Black Top and WBM Road due to laying of different dia. Secondary Rising M 36.54 BP-2024-25-359 01/10/2024 VCH/000579/2024-2025
11 Barasat Division BILL/01232/2024-2025 27/09/2024 MONDAL & CO. (BASIRHAT). ORD/000097/2024-2025 1735/BD 27/06/2024 Formal work order for Additional Laying of DI/UPVC distribution pipe line and Providing Functional Household Tap Connection for the left out portion in connection with Augmentation of Baruhat Patlikhanpur water supply scheme (Z-I), Hasnabad Block of Has 69.79 BP-2024-25-369 03/10/2024 VCH/000577/2024-2025
12 Barasat Division BILL/00726/2024-2025 03/09/2024 M/S GHOSH CONSTRUCTION. ORD/001811/2023-2024 676/BD 01/03/2024 Acceptance cum work order for Construction of RCC culvert, cut-off wall, approach road and other allied works at Over Head Reservoir site (HW site) for Kusangra w/s scheme, Minakhan block under Hasnabad Sub-Division P.H.E. Dte. 7.78 BP-2024-25-236 06/09/2024 VCH/000394/2024-2025
13 Barasat Division BILL/01305/2024-2025 03/10/2024 IMAGIN ORD/000248/2024-2025 173/BSD 10/06/2024 Arrangement of Block Level Orientation Programe involving stakeholders of PRI bodies including refreshments, training materials and related activities for 1 no Blocks (Rajarhat) in North 24 Parganas under Barasat Division, P.H.E. Dte. 0.49 BP-2024-25-409 07/10/2024 VCH/000569/2024-2025
14 Barasat Division BILL/00331/2024-2025 02/07/2024 M/S B.K.ENTERPRISE. ORD/000168/2023-2024 1793/BD 15/06/2023 Acceptance cum work order for Hiring Diesel Luxury Car on Daily basis ( from 16.06.2023 to 31.12.2023) for the office use of Deputy Superintending Engineer, Planning Circle-I, PHE Dte. 0.21 BP-2024-25-89 12/07/2024 VCH/000139/2024-2025
15 Barasat Division BILL/00332/2024-2025 02/07/2024 M/S B.K.ENTERPRISE. ORD/000168/2023-2024 1793/BD 15/06/2023 Acceptance cum work order for Hiring Diesel Luxury Car on Daily basis ( from 16.06.2023 to 31.12.2023) for the office use of Deputy Superintending Engineer, Planning Circle-I, PHE Dte. 0.20 BP-2024-25-89 12/07/2024 VCH/000138/2024-2025
16 Barasat Division BILL/01223/2024-2025 27/09/2024 CSS INFOSOLUTION. ORD/001387/2023-2024 871/BST 29/09/2023 Annual Maintenance Contract (AMC) for Computers Printers UPS and other related peripherals installed in various water testing laboratories under office of the Executive Engineer, Barasat Division P.H.E.Dte. (for the period 01.10.2023 to 30.09.2024). 1.20 BP-2024-25-381 03/10/2024 VCH/000575/2024-2025
17 Barasat Division BILL/01270/2024-2025 01/10/2024 SHYAM SUNDAR DAS. ORD/001859/2023-2024 38/HSD 09/01/2024 Acceptance cum work order for Dismantling & Re-construction of boundary wall for movement of rig & other machineries for sinking of big dia TW at PH no-1 in connection with Augmentation of Barunhat Patlikhanpur w/s scheme (Z-I), Hasnabad block under Has 0.88 BP-2024-25-397 01/10/2024 VCH/000585/2024-2025
18 Barasat Division BILL/01273/2024-2025 01/10/2024 POWER TOOLS & ENGINEERING ORD/000140/2023-2024 1714/BD 08/06/2023 Formal work order for Laying of DI rising main, DI/UPVC distribution pipe line, Providing Functional Household Tap Connection, Protection works for different dia. UPVC/DI distribution pipeline by UC bullah/Bamboo pile at different places, Construction of 55.19 BP-2024-25-400 04/10/2024 VCH/000584/2024-2025
19 Barasat Division BILL/00385/2024-2025 11/07/2024 DIPANKAR NASKAR. ORD/001928/2023-2024 914/BD 15/03/2024 Acceptance cum work order for the work of Hiring Diesel Luxury Car on daily basis for the Office of the Dy. Superintending Engineer-I, Monitoring Cell, PHE Dte. (Period from 01-04-2024 to 30-09-2024). 0.33 BP-2024-25-101 18/07/2024 VCH/000166/2024-2025
20 Barasat Division BILL/01316/2024-2025 03/10/2024 DEBAPRASAD MONDAL. ORD/001899/2023-2024 316/BST 15/03/2024 Hiring 1(one) no Diesel Luxary car on daily basis (From 01.03.2024 to 31.08.2024) for office use of the Assistant Engineer, R.W.S Barasat Sub-Division, PHE Dte. 0.25 BP-2024-25-445 28/10/2024 VCH/000544/2024-2025
21 Barasat Division BILL/00747/2024-2025 04/09/2024 DEBASISH SARKAR. ORD/001885/2023-2024 132/HAB 05/02/2024 Construction of Service Road (10 Mtr. Length & 2 Mtr. Width) for Pump House No:1 of Bergum Piped Water Supply Scheme in connection with Augmentation work under JJM project within the jurisdiction of Habra Sub-Division under Barasat Division, PHE Dte. 0.74 BP-2024-25-245 09/09/2024 VCH/000393/2024-2025
22 Barasat Division BILL/00901/2024-2025 18/09/2024 IONET null GEMC-511687797429579 26/07/2024 Procurement of computers and peripherals for the office use in the Barasat Division and Sub-sequent sub division offices under Barasat Division P.H.E.Dte 0.87 BP-2024-25-291 20/09/2024 VCH/000476/2024-2025
23 Barasat Division BILL/01256/2024-2025 01/10/2024 M/S S.S.ENTERPRISE. (SOUTH) ORD/000595/2022-2023 2671/BD 08/09/2022 Acceptance cum work order for Construction of Indoor Type Sub-Station Building at Ashokenagar GLR Site for Surface based Water Supply Scheme for Arsenic affected areas of Habra-Gaighata and adjoining moujas in the district of North 24 Parganas under 35.83 BP-2024-25-384 04/10/2024 VCH/000567/2024-2025
24 Barasat Division BILL/00381/2024-2025 10/07/2024 SUBHASH BOSE ORD/002233/2023-2024 794/HSD 13/07/2023 Acceptance cum work order for Emergent resting of newly laid UPVC distribution pipeline by bamboo pilling at N/H/O of Srimanta Halder of Halder para within Jeliakhali Purbakhanda w/s scheme, Sandeshkhali-II Block under Hasnabad Sub-Division, PHE Dte. 0.96 BP-2024-25-90 15/07/2024 VCH/000145/2024-2025
25 Barasat Division BILL/01186/2024-2025 27/09/2024 MONDAL & CO. (BASIRHAT). ORD/001096/2023-2024 2866/BD 20/09/2023 Formal work order for Construction of 500 cum capacity 20 mtr staging height R.C.C Over Head Reservoir as per Deptt. design, drawing & specification including bored pile with pile cap in connection with Augmentation of Chandpur water supply scheme (Zone-I 96.86 BP-2024-25-369 03/10/2024 VCH/000576/2024-2025
26 Barasat Division BILL/01145/2024-2025 25/09/2024 M/S RAJPATH CONSTRUCTION. ORD/001299/2023-2024 4214/BD 31/10/2023 Acceptance cum work order for Supply, delivery and laying of 700 mm. dia. M.S. pipe on pile foundation structure with other ancillary works at Dantari bridge along with kamarpur Road in connection with Surface Water Based Water Supply Scheme for Arsenic 20.68 BP-2024-25-311 01/10/2024 VCH/000504/2024-2025
27 Barasat Division BILL/01177/2024-2025 26/09/2024 GOPAL SINGHA. ORD/000412/2024-2025 461/BKP 12/07/2024 Continuation Work Order for Hiring of 1(one) number vehicle of Category Motor Cab/Maruti Omni(standard)(Non Air-Conditioned)/LPG/CNG Engine including Driver for performing the inspection works and official duties for the office of the Assistant Engineer, 0.32 BP-2024-25-336 01/10/2024 VCH/000509/2024-2025
28 Barasat Division BILL/01188/2024-2025 27/09/2024 BALAJI UDDYOG ORD/001179/2023-2024 3020/BD 05/10/2023 Formal work order for Laying Distribution system, Construction of Office cum Guard room, Switch cum Chlorine Room, Boundary wall, Surface drain, Land development and other allied works and Providing FHTC at Zonal Head work site - XVII i.e. Betpuli within 142.49 BP-2024-25-353 03/10/2024 VCH/000673/2024-2025
29 Barasat Division BILL/01130/2024-2025 25/09/2024 M/S RAJPATH CONSTRUCTION. ORD/001845/2023-2024 271/HSD 06/03/2024 Acceptance cum work order for 2 nos. pump connection at PH No.-5 & 6 in connection with Augmentation for Hingalganj w/s (Z-II) scheme, Hingalganj block under Hasnabad Sub-Division, P.H.E. Dte. 0.96 BP-2024-25-311 01/10/2024 VCH/000505/2024-2025
30 Barasat Division BILL/00435/2024-2025 29/07/2024 M/S SUKANTA ENTERPRISE. ORD/001795/2023-2024 211/HAB 28/02/2024 Continuation work order Hiring of 1 no. of Diesel Luxury Car (Euro - IV/VI) in good condition (traffic worthy) on daily basis for office use of the Assistant Engineer, For supervision of J.J.M. related work, executed within the entire Jurisdiction of Habr 0.32 BP-2024-25-133 01/08/2024 VCH/000280/2024-2025
31 Barasat Division BILL/00576/2024-2025 20/08/2024 MAHAVIR PUMPS MANUFACTURING PVT.LTD. ORD/000831/2022-2023 3629/BD 12/12/2022 Formal work order for Laying of DI/UPVC distribution pipe line and Providing Functional House Hold Tap Connection (FHTC) for Augmentation of Chandpara Water Supply Scheme under Bongaon Sub-Division, PHE Dte. 21.60 BP-2024-25-198 22/08/2024 VCH/000276/2024-2025
32 Barasat Division BILL/01226/2024-2025 27/09/2024 ATINDRA CONSTRUCTION PRIVATE LIMITED ORD/001923/2023-2024 750/BD 07/03/2024 Formal work order for Laying of 800 mm dia HDPE pipe by Horizontal Directional Drilling (HDD) method from Ashoknagar Building More to Ashoknagar 3 No Rail Gate along the National Highway - 35 in connection with Surface Water Based Water Supply Scheme for 47.50 BP-2024-25-352 01/10/2024 VCH/000580/2024-2025
33 Barasat Division BILL/01327/2024-2025 03/10/2024 JAL PRAVAHIKA PVT. LTD. ORD/000032/2023-2024 1305/BD 26/04/2023 Formal work order for Laying of DI/UPVC distribution pipe line and providing Functional Household Tap Connection for Augmentation of Aturia Zone-II water supply scheme in Baduria Block under Barasat Division, P.H.E Dte. 38.18 BP-2024-25-436 07/10/2024 VCH/000712/2024-2025
Total 998.77