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
2 19,934.06 0 0  
1 COOCHBEHAR Coochbehar Division AUGMENTATION OF GROUND WATER BASED BARA PHALIMARI PWSS DINHATA -I BLOCK WITHIN COOCHBEHAR DISTRICT UNDER COOCHBEHAR DIVISION, PHE DTE , SM/14928 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
2 COOCHBEHAR Coochbehar Division AUGMENTATION OF GROUND WATER BASED BARA PHALIMARI PWSS DINHATA -I BLOCK WITHIN COOCHBEHAR DISTRICT UNDER COOCHBEHAR DIVISION, PHE DTE , SM/14928 Augmentation Execution of different works related to BARA PHALIMARI PWSS under JAL JEEVAN MISSION SE,NBC-1,PHED A.O. No.: 1114/1-5/NBC-1; Dt.: 13-02-23 ASSISTANT ENGINEER, COOCHBEHAR SADAR SUB-DIVISION,ASSISTANT ENGINEER, HEAD QUARTER,COOCHBEHAR DIVISION JUNIOR ENGINEER, COOCH BEHAR SADAR SUB-DIVISION,JUNIOR ENGINEER, HEAD QUARTER, COOCH BEHAR DIVISION ORD/000575/2022-2023 1876/CD 14/03/2023 150 KAJAL KUMAR DE 144.77 0.00 0 30
Total 19,934.06 0.00 0