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
9 1,520.29 405.83 26.69  
1 COOCHBEHAR Coochbehar Division AUGMENTATION OF KHOLTA PIPED WATER SUPPLY SCHEME , SM/18788 Augmentation HKGHF BILL/02071/2023-2024 null 01/03/2024 A.O BSNL 295.59 0.00 0 0
2 COOCHBEHAR Coochbehar Division AUGMENTATION OF KHOLTA PIPED WATER SUPPLY SCHEME , SM/18788 Augmentation EXECUTION OF DIFFERENT WOTK AT KHOLTA PWSS BILL/02084/2023-2024 BP-1262 28/03/2024 M/S T R PARIK 295.59 0.00 0 0
3 COOCHBEHAR Coochbehar Division AUGMENTATION OF KHOLTA PIPED WATER SUPPLY SCHEME , SM/18788 Augmentation Execution of different works related to KHOLTA PWSS under JAL JEEVAN MISSION ASSISTANT ENGINEER, COOCHBEHAR SADAR SUB-DIVISION JUNIOR ENGINEER, COOCH BEHAR SADAR SUB-DIVISION ORD/000161/2023-2024 892/CD 31/08/2023 150 M/S T R PARIK 723.82 364.51 50.36 55
4 COOCHBEHAR Coochbehar Division AUGMENTATION OF KHOLTA PIPED WATER SUPPLY SCHEME , SM/18788 Augmentation Execution of different works related to BANESWAR ZIII PWSS under JAL JEEVAN MISSION part A ASSISTANT ENGINEER, COOCHBEHAR SADAR SUB-DIVISION JUNIOR ENGINEER, COOCH BEHAR SADAR SUB-DIVISION ORD/000342/2023-2024 1326/CD 24/11/2023 60 DIGENDRA CH DEY & SONS 29.89 20.69 69.22 70
5 COOCHBEHAR Coochbehar Division AUGMENTATION OF KHOLTA PIPED WATER SUPPLY SCHEME , SM/18788 Augmentation Execution of different works related to BANESWAR ZIII PWSS under JAL JEEVAN MISSION b ASSISTANT ENGINEER, COOCHBEHAR SADAR SUB-DIVISION JUNIOR ENGINEER, COOCH BEHAR SADAR SUB-DIVISION,JUNIOR ENGINEER, HEAD QUARTER, COOCH BEHAR DIVISION ORD/000350/2023-2024 1334/CD 24/11/2023 60 ASHIT KUMAR GHOSH 29.89 20.63 69.02 70
6 COOCHBEHAR Coochbehar Division AUGMENTATION OF KHOLTA PIPED WATER SUPPLY SCHEME , SM/18788 Augmentation Execution of different works related to KHOLTA PWSS under JAL JEEVAN MISSION ASSISTANT ENGINEER, COOCHBEHAR SADAR SUB-DIVISION JUNIOR ENGINEER, COOCH BEHAR SADAR SUB-DIVISION ORD/000374/2023-2024 1359/CD 05/12/2023 60 ANIMESH DHAR CHOUDHURY 47.99 0.00 0 0
7 COOCHBEHAR Coochbehar Division AUGMENTATION OF KHOLTA PIPED WATER SUPPLY SCHEME , SM/18788 Augmentation Providing FHTC Works, Laying of pipe line Constructions of 3rd site Pump House, Boundary Wall at KHOLTA adjacent KUMIRGHAT W.S.S under Cooch Behar Division P.H.E.Dte ASSISTANT ENGINEER, COOCHBEHAR SADAR SUB-DIVISION JUNIOR ENGINEER, COOCH BEHAR SADAR SUB-DIVISION ORD/000537/2021-2022 1637/CD 29/03/2022 60 ANIMESH DHAR CHOUDHURY 33.41 0.00 0 52
8 COOCHBEHAR Coochbehar Division AUGMENTATION OF KHOLTA PIPED WATER SUPPLY SCHEME , SM/18788 Augmentation Material Requisition To Resource Division RTOR000143/2023-2024 251/CD 27/04/2023 Resource Division 32.10 0.00 0 0
9 COOCHBEHAR Northern Mechanical Division II AUGMENTATION OF KHOLTA PIPED WATER SUPPLY SCHEME , SM/18788 Augmentation Supply, delivery, installation, commissioning and Trial run of electro mechanical component along with Cu wound line voltage corrector for Augmentation Of Kholta Water Supply Scheme TWNo- I,of Zone-I and T/W No.I &II of Zone-II under NMD-II,PHE.Dte,APD. ORD/001073/2023-2024 2736/NMD-II 26/09/2023 30 P K ENGINEERING 32.01 0.00 0 0
Total 1,520.28 405.84 26.69