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

Rs. in Lakh
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
2 43.59 0.7 1.61  
1 HOOGHLY Hooghly Division RETROFITTING WORKS OF DWARBASINI PWSS FOR PROVIDING 2150 NOS. FUNCTIONAL HOUSE HOLD TAP CONNECTION (FHTC) WITHIN THE COMMAND AREA OF THE SCHEME UNDER HOOGHLY DIVISION, PHE DTE , SM/13355 Retrofitting Providing Functional Household Tap Connection (FHTC) under JJM within left out Mouzas / Habitations of different PWSS under PANDUA Block of CHINSURAH Sub-Division of Hooghly Division P.H.E Dte. Assistant Engineer (Civil) Junior Engineer (Civill) ORD/000346/2023-2024 2429/HUG 11/08/2023 30 GHOSH CONSTRUCTION 42.89 0.00 0 80
2 HOOGHLY Hooghly Division RETROFITTING WORKS OF DWARBASINI PWSS FOR PROVIDING 2150 NOS. FUNCTIONAL HOUSE HOLD TAP CONNECTION (FHTC) WITHIN THE COMMAND AREA OF THE SCHEME UNDER HOOGHLY DIVISION, PHE DTE , SM/13355 Retrofitting Making Interconnection from newly bored tube well to existing Over Head Reservoir at Pandua under Pandua Zone-I Water Supply Scheme Under Chinsurah Subdivision under Hooghly division, PHE Dte. Assistant Engineer (Civil) Junior Engineer (Civill) ORD/000520/2023-2024 816/CH 31/08/2023 15 JOY GURU ENTERPRISE 0.70 0.70 100 90
Total 43.59 0.70 1.61