Sl No. | District
As per Census (2011)
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Block
As per Census (2011)
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Division
Working Divisions
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Scheme
Schemes for which Work Order has been issued as per PHED-MIS
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Scheme Category
Category of Scheme as per PHED-MIS
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Work Name
Name of the Work as per the Issued Work Order
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Name of AE entrusted | Name of JE entrusted | System Order No.
System Order Number
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WO Number
Manual No. Provided by the Divisions as per PHED-MIS
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WO Date
Date of Issuance of Work Order
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Days of Completion
Target Days for Work Completion as per PHED-MIS
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Agency Name
Agency Appointed Against this Work Order as per PHED-MIS
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Work Value
Value of Work as mentioned in the Work Order as per PHED-MIS
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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
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
8 | 184.8 | 32.55 | 17.61 | ||||||||||||||
1 | JALPAIGURI | Mal | Jalpaiguri Division | DAKSHIN KANTADIGHI KUMARPARA PIPED WATER SUPPLY SCHEME , SM/14908 | New | Construction of Different Components of Dakshin Kantadighi Kumarpara PWSS i.e. TW, Pump Houses, Water Distribution Network, OHR, BW, Rising Main, FHTC etc. i.c.w. Jal Jeevan Mission at Block- Mal under | Assistant Engineer | Junior Engineer | ORD/000468/2022-2023 | 754/JD | 24/03/2023 | 180 | B RAI CONSTRUCTION COMPANY | 134.73 | 24.11 | 17.9 | 50 |
2 | JALPAIGURI | Mal | Jalpaiguri Division | DAKSHIN KANTADIGHI KUMARPARA PIPED WATER SUPPLY SCHEME , SM/14908 | New | Material Requisition To Resource Division | RTOR000005/2023-2024 | 149/JD | 28/04/2023 | Resource Division | 13.53 | 0.00 | 0 | 0 | |||
3 | JALPAIGURI | Mal | Jalpaiguri Division | DAKSHIN KANTADIGHI KUMARPARA PIPED WATER SUPPLY SCHEME , SM/14908 | New | Material Requisition To Resource Division | RTOR000153/2023-2024 | 2011/JD | 09/01/2024 | Resource Division | 2.64 | 0.00 | 0 | 0 | |||
4 | JALPAIGURI | Mal | Northern Mechanical | DAKSHIN KANTADIGHI KUMARPARA PIPED WATER SUPPLY SCHEME , SM/14908 | New | New Service Connection Charge for DAKSHIN KANTADIGHI KUMARPARA, TW NO-I, MAL CCC APPLICATION NO. 4003352329 Reference ID : 403172831 | BILL/00197/2024-2025 | BP/24-25/14 | 23/04/2024 | WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED | 0.68 | 0.00 | 0 | null | |||
5 | JALPAIGURI | Mal | Northern Mechanical | DAKSHIN KANTADIGHI KUMARPARA PIPED WATER SUPPLY SCHEME , SM/14908 | New | Infrastructure development cost for new service connection at DAKSHIN KANTADIGHI KUMARPARA, TW NO-I, MAL CCC APPLICATION NO. 100000102150 Reference ID : 860294700 | BILL/00198/2024-2025 | BP/24-25/14 | 23/04/2024 | WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED | 3.30 | 0.00 | 0 | null | |||
6 | JALPAIGURI | Mal | Northern Mechanical | DAKSHIN KANTADIGHI KUMARPARA PIPED WATER SUPPLY SCHEME , SM/14908 | New | New Service Connection Charge for DAKSHIN KANTADIGHI KUMARPARA, TW NO-II, MAL CCC APPLICATION NO. 4003352331 Reference ID : 403172836 | BILL/00199/2024-2025 | BP/24-25/14 | 23/04/2024 | WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED | 0.68 | 0.00 | 0 | null | |||
7 | JALPAIGURI | Mal | Northern Mechanical | DAKSHIN KANTADIGHI KUMARPARA PIPED WATER SUPPLY SCHEME , SM/14908 | New | Infrastructure development cost for new service connection at DAKSHIN KANTADIGHI KUMARPARA, TW NO-II, MAL CCC APPLICATION NO. 100000102151 Reference ID : 860294701 | BILL/00200/2024-2025 | BP/24-25/14 | 23/04/2024 | WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED | 4.83 | 0.00 | 0 | null | |||
8 | JALPAIGURI | Mal | Northern Mechanical | DAKSHIN KANTADIGHI KUMARPARA PIPED WATER SUPPLY SCHEME , SM/14908 | New | Supply, installation, commissioning and trial operation of electro-mechanical components along with copper wound line voltage corrector for DAKSHIN KANTADIGHI KUMARPARA PWSS, TW No I AND II in the district of JALPAIGURI under Northern Mechanical Division, PHE Dte. | Assistant Engineer , Head Quarters , NMD | Junior Engineer | ORD/000309/2023-2024 | 1274/NMD | 02/08/2023 | 30 | GOENKA ENTERPRISE | 24.41 | 8.44 | 34.58 | 40 |
Total | 184.81 | 32.55 | 17.61 |