Sl No. | District
As per Census (2011)
|
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
|
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
|
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
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
7 | 595.43 | 169.42 | 28.45 | ||||||||||||||
1 | COOCHBEHAR | Coochbehar Division | AUGMENTATION OF GROUND WATER BASED BARASOLMARI-SINGIJANI PWSS MATHABHANGA - II BLOCK WITHIN COOCHBEHAR DISTRICT , SM/16519 | Augmentation | Execution of different works related to Aug. of BSOLMARI-SINGIJANI PWSS under JAL JEEVAN MISSION | ORD/000048/2024-2025 | 1156/CD | 14/06/2024 | 60 | GOUTAM KUMAR DAS | 97.00 | 0.00 | 0 | 0 | |||
2 | COOCHBEHAR | Coochbehar Division | AUGMENTATION OF GROUND WATER BASED BARASOLMARI-SINGIJANI PWSS MATHABHANGA - II BLOCK WITHIN COOCHBEHAR DISTRICT , SM/16519 | Augmentation | Execution of different works related to MUKUL DANGA PWSS under JAL JEEVAN MISSION | ORD/000076/2024-2025 | 1186/CD | 18/06/2024 | 90 | SHREE RANI SATI ENTERPRISE | 76.56 | 0.00 | 0 | 0 | |||
3 | COOCHBEHAR | Coochbehar Division | AUGMENTATION OF GROUND WATER BASED BARASOLMARI-SINGIJANI PWSS MATHABHANGA - II BLOCK WITHIN COOCHBEHAR DISTRICT , SM/16519 | Augmentation | Execution of different works related to AUG. of BARO SOULMARI SINGIJANI PWSS under JAL JEEVAN MISSION | ASSISTANT ENGINEER, MATHABHANGA SUB-DIVISION | JUNIOR ENGINEER, MATHABHANGA SUB-DIVISION | ORD/000408/2023-2024 | 1375/CD | 05/12/2023 | 60 | GOUTAM KUMAR DAS | 9.91 | 0.00 | 0 | 0 | |
4 | COOCHBEHAR | Coochbehar Division | AUGMENTATION OF GROUND WATER BASED BARASOLMARI-SINGIJANI PWSS MATHABHANGA - II BLOCK WITHIN COOCHBEHAR DISTRICT , SM/16519 | Augmentation | Execution of different works related to AUG. of BARO SOULMARI SINGIJANI PWSS under JAL JEEVAN MISSION | ASSISTANT ENGINEER, MATHABHANGA SUB-DIVISION | JUNIOR ENGINEER, MATHABHANGA SUB-DIVISION | ORD/000409/2023-2024 | 1376/CD | 05/12/2023 | 60 | GOUTAM KUMAR DAS | 9.91 | 0.00 | 0 | 0 | |
5 | COOCHBEHAR | Coochbehar Division | AUGMENTATION OF GROUND WATER BASED BARASOLMARI-SINGIJANI PWSS MATHABHANGA - II BLOCK WITHIN COOCHBEHAR DISTRICT , SM/16519 | Augmentation | Execution of different works related to Aug. of BARASOLMARI-SINGIJANI PWSS under JAL JEEVAN MISSION SE,NBC-1,PHED A.O. No.: 1370/1-5/NBC-1; Dt.: 28-03-23 | ASSISTANT ENGINEER, MATHABHANGA SUB-DIVISION | JUNIOR ENGINEER, MATHABHANGA SUB-DIVISION,JUNIOR ENGINEER, RWS COOCH BEHAR SUB-DIVISION | ORD/000674/2022-2023 | 1990/CD | 28/03/2023 | 150 | GOUTAM KUMAR DAS | 373.73 | 169.42 | 45.33 | 40 | |
6 | COOCHBEHAR | Northern Mechanical Division II | AUGMENTATION OF GROUND WATER BASED BARASOLMARI-SINGIJANI PWSS MATHABHANGA - II BLOCK WITHIN COOCHBEHAR DISTRICT , SM/16519 | Augmentation | ELECTRIC QUOTATION BILL FOR NEW SERVICE CONNECTION AT SINGIJANI TW I | BILL/00790/2024-2025 | BP-233/24-25 | 26/07/2024 | WBSEDCL | 7.21 | 0.00 | 0 | null | ||||
7 | COOCHBEHAR | Northern Mechanical Division II | AUGMENTATION OF GROUND WATER BASED BARASOLMARI-SINGIJANI PWSS MATHABHANGA - II BLOCK WITHIN COOCHBEHAR DISTRICT , SM/16519 | Augmentation | Supply, delivery, installation, commissioning and Trial run of electro mechanical component along with Cu wound line voltage corrector for AUGMENTATION OF GROUND WATER BASED BARASOLMARI-SINGIJANI PWSS MATHABHANGA - II BLOCK WITHIN COOCHBEHAR DISTRICT, TW No.- I and II under NMD-II,PHE.Dte,Alipurduar | ORD/000942/2023-2024 | 2536/NMD-II | 16/08/2023 | 30 | MITRA ENTERPRISE | 21.11 | 0.00 | 0 | 0 | |||
Total | 595.42 | 169.42 | 28.45 |