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
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
3 | 860.97 | 726.03 | 84.33 | ||||||||||||||
1 | DARJEELING | Jorebunglow Sukiapokhri | Neorakhola W/S & Mtc.Div. | GRAVITY BASED WATER SUPPLY SCHEME FOR SOOLBONG TEA GARDEN PWSS, BLOCK : JORE BUNGALOW-SUKHIAPOKHRI , DISTRICT : DARJEELING , SM/11891 | New | GRAVITY BASED WATER SUPPLY SCHEME FOR SOOLBONG TEA GARDEN PWSS IN JOREBUNGLOW SUKIAPAKHRI BLOCK UNDER DARGEELING DISTRICT. | ORD/000232/2022-2023 | 1146/NKWSMD | 29/09/2022 | 300 | GARGO TRADERS | 852.89 | 726.03 | 85.13 | 95 | ||
2 | DARJEELING | Jorebunglow Sukiapokhri | Neorakhola W/S & Mtc.Div. | GRAVITY BASED WATER SUPPLY SCHEME FOR SOOLBONG TEA GARDEN PWSS, BLOCK : JORE BUNGALOW-SUKHIAPOKHRI , DISTRICT : DARJEELING , SM/11891 | New | Material Requisition To Resource Division | RTOR000113/2022-2023 | 1890/NKWSMD | 15/12/2022 | Resource Division | 4.04 | 0.00 | 0 | 0 | |||
3 | DARJEELING | Jorebunglow Sukiapokhri | Neorakhola W/S & Mtc.Div. | GRAVITY BASED WATER SUPPLY SCHEME FOR SOOLBONG TEA GARDEN PWSS, BLOCK : JORE BUNGALOW-SUKHIAPOKHRI , DISTRICT : DARJEELING , SM/11891 | New | Material Requisition To Resource Division | RTOR000172/2022-2023 | 2610/NKWSMD | 17/02/2023 | Resource Division | 4.04 | 0.00 | 0 | 0 | |||
Total | 860.97 | 726.03 | 84.33 |