| 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 | 15.55 | 0 | 0 | ||||||||||||||
| 1 | PURULIA | Purulia Mechanical | Procurement of Computer and Peripherals for the office use in Purulia Mechanical Division and Sub-Division PHE Dte. and Office of the Assistant Chief Engineer Northern Zone PHE Dte. , SM/18738 | Support-MIS | Procurement of computer and peripherals for office use in Purulia Mechanical Division & Sub-Division PHE Dte. | BILL/00122/2024-2025 | BP-2024-25-19 | 06/06/2024 | IONET | 13.06 | 0.00 | 0 | 0 | ||||
| 2 | PURULIA | Purulia Mechanical | Procurement of Computer and Peripherals for the office use in Purulia Mechanical Division and Sub-Division PHE Dte. and Office of the Assistant Chief Engineer Northern Zone PHE Dte. , SM/18738 | Support-MIS | PROCUREMENT OF COMPUTER AND PERIPHERALS FOR OFFICE USE IN PURULIA MECHANICAL DIVISION AND SUB DIVISION P.H.E DTE. | BILL/00172/2024-2025 | BP-2024-25-35 | 02/07/2024 | IONET | 2.49 | 0.00 | 0 | null | ||||
| Total | 15.55 | 0.00 | 0 | ||||||||||||||
