| 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
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 57.43 | 0 | 0 | ||||||||||||||
| 1 | COOCHBEHAR | Coochbehar Division | SUPPLY, DELIVERY AND INSTALLATION OF COMPUTERS AND PRINTERS DEVICE FOR OFFICIAL USE UNDER OFFICE OF EXECUTIVE ENGINEER, COOCH BEHAR DIVISION, P.H.E. DTE. , SM/19011 | Support-MIS | supply of pc laptop through GEM UNDER COB PHED | BILL/01157/2023-2024 | BP-860 | 30/12/2023 | CYBERNET | 18.48 | 0.00 | 0 | 0 | ||||
| 2 | COOCHBEHAR | Coochbehar Division | SUPPLY, DELIVERY AND INSTALLATION OF COMPUTERS AND PRINTERS DEVICE FOR OFFICIAL USE UNDER OFFICE OF EXECUTIVE ENGINEER, COOCH BEHAR DIVISION, P.H.E. DTE. , SM/19011 | Support-MIS | SUPPLY DESKTOP LAPTOP UPS AND MONITOR UNDER COB DIVN PHED | BILL/01158/2023-2024 | BP-857 | 30/12/2023 | CYBERNET | 17.16 | 0.00 | 0 | 0 | ||||
| 3 | COOCHBEHAR | Coochbehar Division | SUPPLY, DELIVERY AND INSTALLATION OF COMPUTERS AND PRINTERS DEVICE FOR OFFICIAL USE UNDER OFFICE OF EXECUTIVE ENGINEER, COOCH BEHAR DIVISION, P.H.E. DTE. , SM/19011 | Support-MIS | SUPPLY OF LAPTOP INTERECTIVE PANEL AND DUPLEX PRINTER UNDER COB PHED | BILL/01159/2023-2024 | BP-858 | 30/12/2023 | CYBERNET | 18.22 | 0.00 | 0 | 0 | ||||
| 4 | COOCHBEHAR | Coochbehar Division | SUPPLY, DELIVERY AND INSTALLATION OF COMPUTERS AND PRINTERS DEVICE FOR OFFICIAL USE UNDER OFFICE OF EXECUTIVE ENGINEER, COOCH BEHAR DIVISION, P.H.E. DTE. , SM/19011 | Support-MIS | SUPPLY OF TONER INK THROUGH GEM UNDER COB DIVN PHED | BILL/01160/2023-2024 | BP-859 | 30/12/2023 | CYBERNET | 0.93 | 0.00 | 0 | 0 | ||||
| 5 | COOCHBEHAR | Coochbehar Division | SUPPLY, DELIVERY AND INSTALLATION OF COMPUTERS AND PRINTERS DEVICE FOR OFFICIAL USE UNDER OFFICE OF EXECUTIVE ENGINEER, COOCH BEHAR DIVISION, P.H.E. DTE. , SM/19011 | Support-MIS | SUPPLY OF PC DESKTOP HP 280 G9 78 Y 44PA PRINTER SPEAKER BOSE UNDER COB PHED | BILL/01925/2023-2024 | BP-1383 | 30/03/2024 | CYBERNET | 2.64 | 0.00 | 0 | 0 | ||||
| Total | 57.42 | 0.00 | 0 | ||||||||||||||
