Work Order Tracking
Status Report on the Progress and Achievement at Individual Work Order Level

Rs. in Lakh
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
4 174.07 0 0  
1 DARJEELING Mirik Neorakhola W/S & Mtc.Div. LOHAGARH WATER SUPPLY SCHEME , SM/09426 New FOREST PAYMENT BILL/00760/2023-2024 null 15/02/2024 DIVISIONAL FOREST OFFICER 10.71 0.00 0 0
2 DARJEELING Mirik Neorakhola W/S & Mtc.Div. LOHAGARH WATER SUPPLY SCHEME , SM/09426 New FOREST PAYMENT BILL/00905/2023-2024 BP-2023-24-497 17/02/2024 DIVISIONAL FOREST OFFICER 7.43 0.00 0 0
3 DARJEELING Mirik Neorakhola W/S & Mtc.Div. LOHAGARH WATER SUPPLY SCHEME , SM/09426 New LOHAGARH WATER SUPPLY SCHEME FROM MANAY KHOLA SOURCE UNDER JAL SWAPNO PROGRAMME, DARJEELING ORD/000069/2021-2022 459/NKWSMD 14/01/2022 90 SHREE VAISHNO ENTERPRISES 153.57 0.00 0 45
4 DARJEELING Mirik Neorakhola W/S & Mtc.Div. LOHAGARH WATER SUPPLY SCHEME , SM/09426 New Material Requisition To Resource Division RTOR000003/2021-2022 637/NKWSMD 23/02/2022 Resource Division 2.36 0.00 0 0
Total 174.08 0.00 0