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

Update Data
Rs. in Lakh
Showing 1 to 18 of 18 entries
Sl. No.Division
Working Divisions
Bill NumberBill 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 AmountVoucher NumberVoucher DateSystem Voucher Number
0 580.14 
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
580.14
 
Total
580.14
 
1 Barasat Division BILL/01163/2024-2025 26/09/2024 S.S.ENTERPRISE. (BAMANGACHI) ORD/000157/2023-2024 1716/BD 08/06/2023 Formal work order for Construction of 200 cum capacity 20 mtr. height R.C.C. Over Head Reservoir as per Deptt. design, drawing & specification including bored pile & pile cap, laying of DI rising main & distribution pipe line by DI/UPVC and Providing FHTC 15.88 BP-2024-25-344 01/10/2024 VCH/000511/2024-2025
2 Barasat Division BILL/01585/2024-2025 13/01/2025 MONDAL & CO.(BON) ORD/002274/2023-2024 211/Bon 27/02/2024 Construction of 3.60 mtr. X 3.00mtr. size Switch room with sanitary and water supply arrangement incl. plinth protection at 2nd Tube Well site at Kamlabas w/s scheme Bagdah block within the jurisdiction of Bongaon Sub-Division, under Barasat Division, P.H 4.39 BP-2024-25-638 29/03/2025 VCH/001289/2024-2025
3 Barasat Division BILL/01191/2024-2025 27/09/2024 DEB KUMAR DAS. ORD/000159/2024-2025 1018/BHTSD 28/06/2024 Hiring Diesel Luxury Car on daily basis for the supervision of work and office uses under Basirhat Sub-Division P.H.E. Dte. (Period: 01.07.2024 to 31.12.2024), Sl.No. - 02 0.28 BP-2024-25-373 03/10/2024 VCH/000513/2024-2025
4 Barasat Division BILL/01431/2024-2025 29/11/2024 N.R. ENTERPRISE ORD/000467/2024-2025 942/BHTSD 24/05/2024 Dismantling of a dilapidated Room due to construction of Bio Eco Tech Plant at the Head Work site of Dakshin Chatra Zone I Water Supply Scheme under Barasat Division, P.H.E. 0.97 BP-2024-25-622 29/03/2025 VCH/001245/2024-2025
5 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
6 Barasat Division BILL/01143/2024-2025 25/09/2024 SWADESH MONDAL. ORD/000441/2024-2025 1165/BHTSD 30/07/2024 Repair of damaged concrete road due to laying of pipe line in various place (node 711 to 718, 542 to 546, 552 to 554 ) of Gobindapur Dhokra pwss under Basirhat to Sub-Division within Barasat Division, PHE Dte. 0.95 BP-2024-25-318 01/10/2024 VCH/000563/2024-2025
7 Barasat Division BILL/01165/2024-2025 26/09/2024 M/S DATTA ENTERPRISE. ORD/001208/2023-2024 4047/BD 13/10/2023 Formal work order for Construction of switch room cum chlorine room with sanitary and water supply arrangement including plinth protection at PH No.-1 (Size-5.40x3.60 mtr.) & PH No.-2,3,4 (Size-3.60x3.00 mtr),Laying of DI rising main and DI/UPVC distribut 84.90 BP-2024-25-345 01/10/2024 VCH/000536/2024-2025
8 Barasat Division BILL/01662/2024-2025 04/02/2025 H.I.ENTERPRISE. ORD/000780/2023-2024 2592/BD 28/08/2023 Formal work order for Laying of DI rising main, DI/UPVC distribution pipe line, Construction of 700 cum capacity 20 mtr. staging height R.C.C. Over Head Water Reservoir as per Departmental design, drawing and specification including bored pile & pile cap 41.56 BP-2024-25-571 28/03/2025 VCH/001239/2024-2025
9 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
10 Barasat Division BILL/01668/2024-2025 04/02/2025 H.I.ENTERPRISE. ORD/000781/2023-2024 2593/BD 28/08/2023 Formal work order for Laying of DI rising main, DI/UPVC distribution pipe line, Construction of 600 cum capacity 20 mtr. staging height R.C.C. Over Head Water Reservoir as per Departmental design, drawing and specification including bored pile & pile cap 60.71 BP-2024-25-571 28/03/2025 VCH/001240/2024-2025
11 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
12 Barasat Division BILL/01127/2024-2025 25/09/2024 ALOK ENTERPRSE. (A UNIT OF SAKET TREXIM PVT.LTD) ORD/000745/2022-2023 3343/BD 16/11/2022 Formal work order for Laying of DI/UPVC distribution pipe line and Providing FHTC (Functional Household Tap Connection ) for augmentation of Dhanyakuria water supply scheme in Basirhat-II block under Barasat Division, PHE Dte. 41.86 BP-2024-25-327 01/10/2024 VCH/000533/2024-2025
13 Barasat Division BILL/01137/2024-2025 25/09/2024 SRI KRISHNA CO-OP-LABOUR CONTRACT AND CONST SOC LTD. ORD/000122/2023-2024 1682/BD 07/06/2023 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 51.63 BP-2024-25-330 01/10/2024 VCH/000528/2024-2025
14 Barasat Division BILL/01299/2024-2025 03/10/2024 JESMINE ENTERPRISE. ORD/001304/2023-2024 4377/BD 10/11/2023 Acceptance cum work order for Construction of boundary wall with RCC column structure at Head Work site (TW No-1) within Jhupkhali w/s scheme, Sandeshkhali-II block under Hasnabad Sub- Division P.H.E. Dte. 20.58 BP-2024-25-412 07/10/2024 VCH/000664/2024-2025
15 Barasat Division BILL/01671/2024-2025 04/02/2025 H.I.ENTERPRISE. ORD/000586/2024-2025 3154/BD 14/11/2024 Formal work order for Road restoration works at different streches for laying different diameter of pipes (UPVC/HDPE/DI/MS) under Bongaon-Bagdah & Habra-Gaighata Surface Water Based PWSS within the jurisdiction of Bongaon Sub-Division, under Barasat Divi 107.18 BP-2024-25-571 28/03/2025 VCH/001241/2024-2025
16 Barasat Division BILL/01189/2024-2025 27/09/2024 D.K.CONSTRUCTION ORD/002152/2023-2024 1243/BSD 15/03/2024 Construction of Pump House with latrine at Berachampa Zone-III water Supply Scheme under Deganga Block size of 5.40m x 3.60m within Barasat Sub Division, P.H.E.Dte. 3.62 BP-2024-25-383 03/10/2024 VCH/000696/2024-2025
17 Barasat Division BILL/01216/2024-2025 27/09/2024 GHOSH CONSTRUCTION. ORD/001472/2023-2024 4411/BD 10/11/2023 Acceptance cum work order for Construction of Boundary wall at Head work site for Augmentation of Gadpukuria (Zone-I) water Supply scheme, Bagdah Block within jurisdiction of Bongaon Sub-Division, P.H.E. Dte. 19.43 BP-2024-25-368 03/10/2024 VCH/000678/2024-2025
18 Barasat Division BILL/01557/2024-2025 02/01/2025 ANKUSH CONSTRUCTION & CO. ORD/000550/2024-2025 992/HSD 29/08/2024 Acceptance cum work order for Emergent restoration of road for damage portion at different places in connection with retrofitting of Boyermari within Mathbari Abad (Scheme code-SM/15825) w/s scheme, Sandeshkhali-I block under Hasnabad Sub-Division P.H.E 0.90 BP-2024-25-504 20/03/2025 VCH/001211/2024-2025
Total 580.14 
Showing 1 to 18 of 18 entries