Work Order Tracking
Status Report on the Progress and Achievement at Individual Work Order Level

Rs. in Lakh
Showing 1 to 10 of 10 entries
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 entrustedName of JE entrustedSystem 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
10 19.2800 
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
10
19.28
0
0
 
Total
19.27
0.00
0
 
1 PURBA BARDHAMAN Burdwan Division PROCUREMENT OF COMPUTER AND PERIPHERALS FOR THE DIFFERENT SUB DIVISION OFFICES AND BURDWAN DIVISION OFFICE PHE Dte , SM/16459 Support-MIS Supply of 02 Nos. HP Intel Core i5 windows 10 professional desktop computer.[GEM Invoice No.-GEM-28789462, DT.-13/03/2023] BILL/00086/2023-2024 190/JJM 31/05/2023 0 M/S S.S. INFOTECH 1.30 0.00 0 0
2 PURBA BARDHAMAN Burdwan Division PROCUREMENT OF COMPUTER AND PERIPHERALS FOR THE DIFFERENT SUB DIVISION OFFICES AND BURDWAN DIVISION OFFICE PHE Dte , SM/16459 Support-MIS Supply of tonner NPG-51 for Canon Photocopier Machine. BILL/00087/2023-2024 262/JJM 15/06/2023 0 ELECTRO SERVICES PVT LTD. 0.06 0.00 0 0
3 PURBA BARDHAMAN Burdwan Division PROCUREMENT OF COMPUTER AND PERIPHERALS FOR THE DIFFERENT SUB DIVISION OFFICES AND BURDWAN DIVISION OFFICE PHE Dte , SM/16459 Support-MIS Procurement of materials from GEM (HP Intel Core i3 windows 11 Professional) GEM Invoice No.-GEM-30241483, dt.-24/04/2023 BILL/00123/2023-2024 247/JJM 14/06/2023 0 EASY DAY ENTERPRISE 4.47 0.00 0 0
4 PURBA BARDHAMAN Burdwan Division PROCUREMENT OF COMPUTER AND PERIPHERALS FOR THE DIFFERENT SUB DIVISION OFFICES AND BURDWAN DIVISION OFFICE PHE Dte , SM/16459 Support-MIS Procurement of materials from GEM (Canon Multifunction Machine) GEM Invoice No.-GEM-30301834, DT.-27/04/2023 BILL/00124/2023-2024 248/JJM 14/06/2023 0 IONET 3.75 0.00 0 0
5 PURBA BARDHAMAN Burdwan Division PROCUREMENT OF COMPUTER AND PERIPHERALS FOR THE DIFFERENT SUB DIVISION OFFICES AND BURDWAN DIVISION OFFICE PHE Dte , SM/16459 Support-MIS Procurement of materials from GEM (Invoice No.-GEM-29241467, dt.-20/03/2023, GEM-29240808, dt.-20/03/2023, GEM-28710492, dt.-11/03/2023) BILL/00125/2023-2024 250/JJM 14/06/2023 0 M/S S.S. INFOTECH 0.46 0.00 0 0
6 PURBA BARDHAMAN Burdwan Division PROCUREMENT OF COMPUTER AND PERIPHERALS FOR THE DIFFERENT SUB DIVISION OFFICES AND BURDWAN DIVISION OFFICE PHE Dte , SM/16459 Support-MIS Procurement of computer peripheral through GEM (HP Desktop & HP Monitor)[08 Nos.] and HP Laserjet Printer [02 Nos.] BILL/02014/2023-2024 1921/JJM 30/03/2024 0 M/S S.S. INFOTECH 5.25 0.00 0 0
7 PURBA BARDHAMAN Burdwan Division PROCUREMENT OF COMPUTER AND PERIPHERALS FOR THE DIFFERENT SUB DIVISION OFFICES AND BURDWAN DIVISION OFFICE PHE Dte , SM/16459 Support-MIS Supply & delivery of computer monitor with necessary items at Durgapur (Burdwan North) Sub-Division and Headquarters, Burdwan Divn. under Burdwan Division, P.H.E. Dte. at PHE complex, Nababhat, Fagupur, Purba bardhaman-713104 J.E. 1 BURDWAN ORD/001057/2023-2024 147/AE/HQ 04/03/2024 15 HAZRA COMPUTER 1.00 0.00 0 100
8 PURBA BARDHAMAN Burdwan Division PROCUREMENT OF COMPUTER AND PERIPHERALS FOR THE DIFFERENT SUB DIVISION OFFICES AND BURDWAN DIVISION OFFICE PHE Dte , SM/16459 Support-MIS Supply & delivery of computer monitor with necessary items at Accounts Section under Burdwan Division, P.H.E. Dte. at PHE complex, Nababhat, Fagupur, Purba bardhaman-713104 J.E. 1 BURDWAN ORD/001058/2023-2024 148/AE/HQ 04/03/2024 15 HAZRA COMPUTER 1.00 0.00 0 100
9 PURBA BARDHAMAN Burdwan Division PROCUREMENT OF COMPUTER AND PERIPHERALS FOR THE DIFFERENT SUB DIVISION OFFICES AND BURDWAN DIVISION OFFICE PHE Dte , SM/16459 Support-MIS Supply & delivery of computer peripheral items at Burdwan Division P.H.E. Dte. J.E. 1 BURDWAN ORD/001059/2023-2024 150/AE/HQ 04/03/2024 15 HAZRA COMPUTER 0.99 0.00 0 100
10 PURBA BARDHAMAN Burdwan Division PROCUREMENT OF COMPUTER AND PERIPHERALS FOR THE DIFFERENT SUB DIVISION OFFICES AND BURDWAN DIVISION OFFICE PHE Dte , SM/16459 Support-MIS Supply, delivery & Installation of CCTV Camera at Burdwan Division P.H.E. Dte. J.E. 1 BURDWAN ORD/001060/2023-2024 149/AE/HQ 04/03/2024 15 HAZRA COMPUTER 1.00 0.00 0 100
Total 19.270.000 
Showing 1 to 10 of 10 entries