| 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 | 3.99 | 20.7 | ||||||||||||||
| 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 | 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 | 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 | 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 | 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 | 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 | 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 | 1.00 | 100 | 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 | 1.00 | 100 | 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 | 0.99 | 100 | 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 | 1.00 | 100 | 100 | ||
| Total | 19.27 | 3.98 | 20.64 | ||||||||||||||
