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
11 20,511.69 347.77 1.7  
1 COOCHBEHAR Mathabhanga - I Coochbehar Division DHAN DHANIA & ITS ADJOINING MOUZAS PWSS , SM/14206 New FUEL BILL BILL/02026/2023-2024 null 01/03/2024 A.O BSNL 1.41 0.00 0 0
2 COOCHBEHAR Mathabhanga - I Coochbehar Division DHAN DHANIA & ITS ADJOINING MOUZAS PWSS , SM/14206 New FUEL BILL BILL/02027/2023-2024 null 01/03/2024 A.O BSNL 3.50 0.00 0 0
3 COOCHBEHAR Mathabhanga - I Coochbehar Division DHAN DHANIA & ITS ADJOINING MOUZAS PWSS , SM/14206 New FUEL BILL BILL/02030/2023-2024 null 01/03/2024 A.O BSNL 2.08 0.00 0 0
4 COOCHBEHAR Mathabhanga - I Coochbehar Division DHAN DHANIA & ITS ADJOINING MOUZAS PWSS , SM/14206 New FUEL BILL BILL/02056/2023-2024 BP-1415 31/03/2024 R.C BANIK BANIK & SONS 1.41 0.00 0 0
5 COOCHBEHAR Mathabhanga - I Coochbehar Division DHAN DHANIA & ITS ADJOINING MOUZAS PWSS , SM/14206 New 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
6 COOCHBEHAR Mathabhanga - I Coochbehar Division DHAN DHANIA & ITS ADJOINING MOUZAS PWSS , SM/14206 New Execution of different works related to DHANDHANIA PWSS under JAL JEEVAN MISSION ASSISTANT ENGINEER, MATHABHANGA SUB-DIVISION JUNIOR ENGINEER, MATHABHANGA SUB-DIVISION ORD/000379/2023-2024 1363/CD 05/12/2023 60 ANUGRAH CONSTRUCTION PRIVATE LIMITED 91.66 0.00 0 55
7 COOCHBEHAR Mathabhanga - I Coochbehar Division DHAN DHANIA & ITS ADJOINING MOUZAS PWSS , SM/14206 New Execution of different works related to DHANDHANIA PWSS under JAL JEEVAN MISSION SE,NBC-1,PHED A.O. No.: 1238/1-5/NBC-1; Dt.: 02-03-23 ASSISTANT ENGINEER, MATHABHANGA SUB-DIVISION JUNIOR ENGINEER, MATHABHANGA SUB-DIVISION ORD/000602/2022-2023 1791/CD 02/03/2023 150 ANUGRAH CONSTRUCTION PRIVATE LIMITED 578.50 347.77 60.12 93
8 COOCHBEHAR Mathabhanga - I Coochbehar Division DHAN DHANIA & ITS ADJOINING MOUZAS PWSS , SM/14206 New Material Requisition To Resource Division RTOR000186/2023-2024 83/CD 11/01/2024 Resource Division 13.20 0.00 0 0
9 COOCHBEHAR Mathabhanga - I Northern Mechanical Division II DHAN DHANIA & ITS ADJOINING MOUZAS PWSS , SM/14206 New ELECTRIC QUOTATION FOR NSC AT DHANDHANIA TW I BILL/02048/2023-2024 BP-2023-24-440 05/12/2023 WBSEDCL 4.81 0.00 0 0
10 COOCHBEHAR Mathabhanga - I Northern Mechanical Division II DHAN DHANIA & ITS ADJOINING MOUZAS PWSS , SM/14206 New ELECTRIC QUOTATION BILL FOR NSC AT DHANDHANIA TW II BILL/02049/2023-2024 BP-2023-24-439 05/12/2023 WBSEDCL 4.81 0.00 0 0
11 COOCHBEHAR Mathabhanga - I Northern Mechanical Division II DHAN DHANIA & ITS ADJOINING MOUZAS PWSS , SM/14206 New Supply, installation, commissioning and trial operation of electro-mechanical components along with copper wound line voltage corrector for Dhandhania water supply scheme, TW no I and II under Jal Jeevan Mission under NMD-II, PHE Dte.APD Assistant Engineer, Cooch-Behar Mechanical Sub-Division Junior Engineer 4, Cooch-Behar Mechanical Sub-Division, ORD/001015/2023-2024 2598/NMD-II 24/08/2023 30 TALUKDAR ENTERPRISE 21.02 0.00 0 70
Total 20,511.69 347.77 1.7