| 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
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 409.93 | 0 | 0 | ||||||||||||||
| 1 | COOCHBEHAR | Sitalkuchi | Coochbehar Division | BARA MADHUSUDAN PWSS , SM/16524 | New | HIRING OF VEHICLE FOR AE FHTC PURPOSE | BILL/01454/2023-2024 | BP-950 | 31/01/2024 | AJAD HOSSAIN | 0.55 | 0.00 | 0 | 0 | |||
| 2 | COOCHBEHAR | Sitalkuchi | Coochbehar Division | BARA MADHUSUDAN PWSS , SM/16524 | New | Execution of different works related to BARA MADHUSUDAN PWSS under JAL JEEVAN MISSION | ORD/000030/2024-2025 | 1139/CD | 14/06/2024 | 60 | BRAJA GOPAL SAHA | 59.77 | 0.00 | 0 | 0 | ||
| 3 | COOCHBEHAR | Sitalkuchi | Coochbehar Division | BARA MADHUSUDAN PWSS , SM/16524 | New | Execution of different works related to BARA MADHUSUDAN PWSS under JAL JEEVAN MISSION | ASSISTANT ENGINEER, MATHABHANGA SUB-DIVISION | JUNIOR ENGINEER, MATHABHANGA SUB-DIVISION | ORD/000140/2023-2024 | 806/CD | 08/08/2023 | 150 | BRAJA GOPAL SAHA | 292.45 | 0.00 | 0 | 70 |
| 4 | COOCHBEHAR | Sitalkuchi | Coochbehar Division | BARA MADHUSUDAN PWSS , SM/16524 | New | Material Requisition To Resource Division | RTOR000137/2023-2024 | 241/CD | 27/04/2023 | Resource Division | 21.12 | 0.00 | 0 | 0 | |||
| 5 | COOCHBEHAR | Sitalkuchi | Northern Mechanical Division II | BARA MADHUSUDAN PWSS , SM/16524 | New | ELECTRIC QUOTATION BILL FOR NEW SERVICE CONNECTION AT BARAMADHUSUDAN TW NO. II | BILL/00277/2024-2025 | BP-76/24-25 | 16/05/2024 | WBSEDCL | 3.77 | 0.00 | 0 | null | |||
| 6 | COOCHBEHAR | Sitalkuchi | Northern Mechanical Division II | BARA MADHUSUDAN PWSS , SM/16524 | New | ELECTRIC QUOTATION BILL FOR NEW SERVICE CONNECTION AT BARAMADHUSUDAN TW NO. I. | BILL/00521/2024-2025 | BP-176/24-25 | 03/07/2024 | WBSEDCL | 11.12 | 0.00 | 0 | null | |||
| 7 | COOCHBEHAR | Sitalkuchi | Northern Mechanical Division II | BARA MADHUSUDAN PWSS , SM/16524 | New | Supply, delivery, installation, commissioning and Trial run of electro mechanical component along with Cu wound line voltage corrector for BARA MADHUSUDAN PWSS , TW No.- I and II under NMD-II,PHE.Dte,Alipurduar. | ORD/001145/2023-2024 | 2889/NMD-II | 17/10/2023 | 30 | DAS CONSTRUCTION | 21.15 | 0.00 | 0 | 0 | ||
| Total | 409.93 | 0.00 | 0 | ||||||||||||||
