| 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 | 19,860.99 | 12.76 | 0.06 | ||||||||||||||
| 1 | COOCHBEHAR | Coochbehar Division | Rejuvenation of BARO PINJARERJHAR Water Supply Scheme , SM/11258 | Augmentation | Execution of different works related to BARO PINJARERJHAR PWSS under JAL JEEVAN MISSION | ASSISTANT ENGINEER, MATHABHANGA SUB-DIVISION | JUNIOR ENGINEER, MATHABHANGA SUB-DIVISION | ORD/000026/2023-2024 | 384/CD | 23/05/2023 | 60 | SUBHAS CHANDRA ROY | 52.75 | 12.76 | 24.19 | 44 | |
| 2 | COOCHBEHAR | Coochbehar Division | Rejuvenation of BARO PINJARERJHAR Water Supply Scheme , SM/11258 | Augmentation | Laying of DI line along both the flanks of Roads in Cooch Behar District under Cooch Behar Division PHE Dte. | CONTRACTUAL ASSISTANT ENGINEER, COOCHBEHAR DIVISION | JUNIOR ENGINEER, RWS COOCH BEHAR SUB-DIVISION | ORD/000339/2024-2025 | 1264/CD | 02/07/2024 | 300 | MACKINTOSH BURN LIMITED | 19,789.29 | 0.00 | 0 | 0 | |
| 3 | COOCHBEHAR | Coochbehar Division | Rejuvenation of BARO PINJARERJHAR Water Supply Scheme , SM/11258 | Augmentation | Material Requisition To Resource Division | RTOR000125/2023-2024 | 231/CD | 27/04/2023 | Resource Division | 18.95 | 0.00 | 0 | 0 | ||||
| Total | 19,860.98 | 12.76 | 0.06 | ||||||||||||||
