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 10.44  
1 Malda Division BILL/00693/2024-2025 22/10/2024 M/S FOUR STAR CONSTRUCTION null 658/MD 08/02/2024 Bill for Laboratory of Samasi Sub-District laboratory under Malda Division, PHE Dte. in the District of Malda. 3.65 BP-2024-25-405 04/12/2024 VCH/001206/2024-2025
2 Malda Division BILL/00757/2024-2025 19/11/2024 NABODAYA MULTIPURPOSE CO-OPERATIVE SOCIETY LTD ORD/001130/2023-2024 1368/MD 15/03/2024 Continuation work order for Engagement of Chemist, Bacteriologist and Laboratory Assistant including related upkeeping works for Manikchak Sub-District Laboratory (erstwhile CDTP) under Malda Division, PHE Dte. In the district of Malda. (Period from 01/04 2.63 BP-2024-25-36 16/12/2024 VCH/001207/2024-2025
3 Malda Division BILL/00810/2024-2025 04/12/2024 SUDEB KARMAKAR ORD/000628/2021-2022 495/MD 28/02/2022 Acceptance cum formal work order for Engagement of personnel for testing, entry and collection of water for Malda District water Testing Laboratory under Malda Division, PHE Dte. in the district of Malda. (Period From 01/03/2022 to 31/08/2022). 3.55 BP-2024-25-36 16/12/2024 VCH/001208/2024-2025
4 Malda Division BILL/00763/2024-2025 25/11/2024 SUBHANKAR SINGH null 5252/MD 26/12/2023 Diesel driven Vehicle as casual hiring basis for Monitoring of Works as and when called for 0.26 BP-2024-25-405 04/12/2024 VCH/001205/2024-2025
5 Malda Division BILL/00795/2024-2025 02/12/2024 NABODAYA MULTIPURPOSE CO-OPERATIVE SOCIETY LTD. ORD/000968/2023-2024 437/RWS 29/11/2023 Continuation work order for maintenance of Bulbulchandi Sub-District Laboratory under Malda Division, PHE Dte.for 06(Six) months.(Period from 06/01/2024 to 30/06/2024) 0.36 BP-2024-25-36 16/12/2024 VCH/001209/2024-2025
Total 10.44