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
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
3 | 1,493.59 | 0 | 0 | ||||||||||||||
1 | BIRBHUM | Sainthia | Birbhum Division | Behira and Adjoining Mouzas PWSS , SM/12456 | New | Different works related to water supply scheme at ABHIRAMPUR, BEHIRA, SAMSA & UTTAR BANGAON and its adjoining mouzas water supply scheme within SAINTHIA Block under Birbhum Division, PHE Dte. | AE | JE | ORD/000082/2023-2024 | 1437/BHM | 25/04/2023 | 270 | ASHOK KUMAR GHOSH | 1,446.74 | 0.00 | 0 | 35 |
2 | BIRBHUM | Sainthia | Birbhum Division | Behira and Adjoining Mouzas PWSS , SM/12456 | New | Material Requisition To Resource Division | RTOR000046/2022-2023 | 1376/BHM | 24/04/2023 | Resource Division | 22.58 | 0.00 | 0 | 0 | |||
3 | BIRBHUM | Sainthia | Bolpur Mechanical | Behira and Adjoining Mouzas PWSS , SM/12456 | New | Providing Electro-mechanical accessories and others for Behira & Adjoining moujas water supply scheme at Sainthia Block under Bolpur Mechanical Division PHE Dte. | Driller in Charge | Junior Engineer | ORD/000440/2023-2024 | 2099/Bol.MD | 22/08/2023 | 60 | C M ENTERPRISE | 24.27 | 0.00 | 0 | 0 |
Total | 1,493.59 | 0.00 | 0 |