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 48  
1 Siliguri W/S Division BILL/00361/2024-2025 20/11/2024 NARENDRA KUMAR ORD/000076/2023-2024 867/SWSD 14/07/2023 Laying Rising main, laying distribution pipeline with functional household Tap connection (FHTC), construction of two number pump house (5.40 X 3.60 m), Iron Elimination plant (IEP) with Blower Room and sinking of 2 (two) Nos.Tube Well (ODEX- 165 method) 14.83 BP-2024-25-131 05/12/2024 VCH/000282/2024-2025
2 Siliguri W/S Division BILL/00376/2024-2025 06/12/2024 S S CONSTRUCTIONS ORD/000037/2024-2025 1656/SWSD 28/06/2024 Supply of 01 (one) no. Maxi Cab with Engine Capacity less than or equal to 2000 C.C. with Air Condition on hire basis (for monthly hiring) including driver under Office of The Executive Engineer, Siliguri W/S Division, P.H.E. Dte. (With valid Taxi permit 0.32 BP-2024-25-134 17/12/2024 VCH/000283/2024-2025
3 Siliguri W/S Division BILL/00364/2024-2025 25/11/2024 M/S BIRAT CONSTRUCTION ORD/000082/2023-2024 1049/SWSD 28/07/2023 Construction of 300 Cu.M. capacity R.C.C. Elevated Reservoir, 20 Mtrs. Staging Height at the head works site including distribution system with Providing Functional Household Tap Connection (FHTC), construction of Rig Bore Big Dia Deep Tubewell by ODEX-16 32.53 BP-2024-25-132 05/12/2024 VCH/000281/2024-2025
4 Siliguri W/S Division BILL/00369/2024-2025 04/12/2024 S S CONSTRUCTIONS ORD/000037/2024-2025 1656/SWSD 28/06/2024 Supply of 01 (one) no. Maxi Cab with Engine Capacity less than or equal to 2000 C.C. with Air Condition on hire basis (for monthly hiring) including driver under Office of The Executive Engineer, Siliguri W/S Division, P.H.E. Dte. (With valid Taxi permit 0.32 BP-2024-25-133 06/12/2024 VCH/000280/2024-2025
Total 48