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
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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
|
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 | 497.17 | 0 | 0 | ||||||||||||||
1 | BIRBHUM | Sainthia | Birbhum Division | Dakshin Chandipur Piped Water Supply Scheme. , SM/12685 | New | Different works related to water supply scheme at DAKSHIN CHANDIPUR & its adjoining mouzas water supply scheme within SAINTHIA Block including supply of all labour & materials under BIRBHUM Division, PHE Dte. | AE | JE | ORD/000073/2023-2024 | 1347/BHM | 20/04/2023 | 270 | M/S KRIPASINDHU GHOSH & CO. | 427.17 | 0.00 | 0 | 0 |
2 | BIRBHUM | Sainthia | Birbhum Division | Dakshin Chandipur Piped Water Supply Scheme. , SM/12685 | New | Material Requisition To Resource Division | RTOR000056/2022-2023 | 1410/BHM | 24/04/2023 | Resource Division | 41.76 | 0.00 | 0 | 0 | |||
3 | BIRBHUM | Sainthia | Bolpur Mechanical | Dakshin Chandipur Piped Water Supply Scheme. , SM/12685 | New | Providing Electro-mechanical accessories and others for Dakshin Chandipur & Adjoining moujas water supply scheme at Sainthia Block under Bolpur Mechanical Division PHE Dte. | Driller in Charge | Junior Engineer | ORD/000986/2023-2024 | 3307/BOL.MD | 29/09/2023 | 60 | PP CONCERN | 28.24 | 0.00 | 0 | 0 |
Total | 497.18 | 0.00 | 0 |