| Sl No. | District
As per Census (2011)
|
Block
As per Census (2011)
|
Division
Working Divisions
|
Scheme
Schemes for which Work Order has been issued as per PHED-MIS
|
Scheme Category
Category of Scheme as per PHED-MIS
|
Work Name
Name of the Work as per the Issued Work Order
|
Name of AE entrusted | Name of JE entrusted | System Order No.
System Order Number
|
WO Number
Manual No. Provided by the Divisions as per PHED-MIS
|
WO Date
Date of Issuance of Work Order
|
Days of Completion
Target Days for Work Completion as per PHED-MIS
|
Agency Name
Agency Appointed Against this Work Order as per PHED-MIS
|
Work Value
Value of Work as mentioned in the Work Order as per PHED-MIS
|
Payment
Amount of Payment made for this Work Order as per PHED-MIS
|
Payment %
Percentage of Payment made for this Work Order as per PHED-MIS
|
Physical Progress %
Achievement of Physical Progress of the work under this Work Order as per PHED-MIS
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 12.56 | 0 | 0 | ||||||||||||||
| 1 | DARJEELING | Siliguri W/S Division | Supply Delivery and Installation of Computer & Peripherals for official use for Office of the Executive Engineer, Siliguri W/S Division, under G.T.A Circle, PHE Dte. , SM/17179 | Support-MIS | Procurement of 13 nos. Brother Laser Mono Computer Printers for A4 paper size from IONET through GEM. | BILL/00176/2024-2025 | BP-2024-25-79 | 02/09/2024 | IONET | 1.81 | 0.00 | 0 | null | ||||
| 2 | DARJEELING | Siliguri W/S Division | Supply Delivery and Installation of Computer & Peripherals for official use for Office of the Executive Engineer, Siliguri W/S Division, under G.T.A Circle, PHE Dte. , SM/17179 | Support-MIS | Procurement of 3 nos. Brother Multifunction Machines (Mfm) Printer from Easy Day Enterprise Through GEM. | BILL/00177/2024-2025 | BP-2024-25-80 | 02/09/2024 | EASY DAY ENTERPRISE | 0.76 | 0.00 | 0 | null | ||||
| 3 | DARJEELING | Siliguri W/S Division | Supply Delivery and Installation of Computer & Peripherals for official use for Office of the Executive Engineer, Siliguri W/S Division, under G.T.A Circle, PHE Dte. , SM/17179 | Support-MIS | Procurement of 1 no. Brother Multifunction Machines Mfm from Easy Day Enterprise through GEM. | BILL/00178/2024-2025 | BP-2024-25-81 | 02/09/2024 | EASY DAY ENTERPRISE | 0.43 | 0.00 | 0 | null | ||||
| 4 | DARJEELING | Siliguri W/S Division | Supply Delivery and Installation of Computer & Peripherals for official use for Office of the Executive Engineer, Siliguri W/S Division, under G.T.A Circle, PHE Dte. , SM/17179 | Support-MIS | Supply, delivery & installation of laptop HP-440g9/i7/12th/16gb I TB SSD/MINI 11PRO/14 INCHI for office of the Assistant Engineer Siliguri Siliguri w/s Division PHE Dte. | BILL/00196/2023-2024 | BP-2023-24-63 | 22/09/2023 | FRIENDS SOLUTION ENTERPRISES | 0.89 | 0.00 | 0 | 0 | ||||
| 5 | DARJEELING | Siliguri W/S Division | Supply Delivery and Installation of Computer & Peripherals for official use for Office of the Executive Engineer, Siliguri W/S Division, under G.T.A Circle, PHE Dte. , SM/17179 | Support-MIS | Procurement of 10 nos. HP AMD Ryzen 5 14 Inch Laptop from IONET through GEM. | BILL/00209/2024-2025 | BP-2024-25-86 | 11/09/2024 | IONET | 4.78 | 0.00 | 0 | null | ||||
| 6 | DARJEELING | Siliguri W/S Division | Supply Delivery and Installation of Computer & Peripherals for official use for Office of the Executive Engineer, Siliguri W/S Division, under G.T.A Circle, PHE Dte. , SM/17179 | Support-MIS | SUPPLY OF DESKTOP COMPUTER 9 NOS ( CYNIX GENEX 1X3030 DESKYOP CORE i5 AND 9 NOS LED MONITOR ) FOR OFFICE OF THE EXECUTIVE ENGINEER SILIGURI W/S DIVISION PHE DTE. | BILL/00277/2023-2024 | BP-2023-24-131 | 29/11/2023 | JINTECH SOLUTION LTD | 3.89 | 0.00 | 0 | 0 | ||||
| Total | 12.55 | 0.00 | 0 | ||||||||||||||
