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
10 13.16 0.7 5.32  
1 SOUTH 24 PARAGANAS Alipore Division Procurement of Chemicals & Consumables,Glassware etc. and expenditure regarding annual maintenance contract of computer,printer,UPS and other related peripherals for 15 Nos. Water Testing Laboratories , SM/06621 Support-WQMSP Continuation of Laboratory maintenance charges of Basanti water testing laboratories under Canning Sub-Division of Alipore Division, PHE Dte. ORD/002151/2019-2020 1456/CSD 02/03/2020 SUSHANTA MANDAL 0.70 0.70 100 0
2 SOUTH 24 PARAGANAS Alipore Division Procurement of Chemicals & Consumables,Glassware etc. and expenditure regarding annual maintenance contract of computer,printer,UPS and other related peripherals for 15 Nos. Water Testing Laboratories , SM/06621 Support-WQMSP Providing service by assigning Resource Person for a period of 3 months supervision of process of preparation for NABL recognition for Chemical Testing of potable water of Sub-District level Water Quality Testing Laboratory including supply, installation of a requisites for NABL recognition through NABL - GLAP application for 11 mandatory parameters and training on procedures with documentation thereof for Diamond Harbour Sub-District Water Testing Laboratory under Diamond Harbour Sub-Division of Alipore Division, P.H.E Dte. [W/O NO. 310/DHSD, DATED 08.10.21] VCH/001204/2022-2023 BP-2022-23-152 29/06/2022 NATURAL RESOURCES CONSORTIUM 2.68 0.00 0 0
3 SOUTH 24 PARAGANAS Alipore Division Procurement of Chemicals & Consumables,Glassware etc. and expenditure regarding annual maintenance contract of computer,printer,UPS and other related peripherals for 15 Nos. Water Testing Laboratories , SM/06621 Support-WQMSP Engagement of 10(Ten) nos Lab. Personnal (Sampling Assistant and Lab. Attendent), actual travelling expenses and IEC activites to the Laboratory personnel for 07 nos Laboratories in the District. of South 24 Parganas under Alipore Division, PHE Dte.for the period from 01/10/2021 to 31/12/2021. [T.No.1245/AD, 21-22] VCH/002224/2021-2022 BP-2021-22-506 17/03/2022 NATURAL RESOURCES CONSORTIUM 3.48 0.00 0 0
4 SOUTH 24 PARAGANAS Alipore Division Procurement of Chemicals & Consumables,Glassware etc. and expenditure regarding annual maintenance contract of computer,printer,UPS and other related peripherals for 15 Nos. Water Testing Laboratories , SM/06621 Support-WQMSP Remuneration of Chemist,Bacteriologist and Lab.Assistant of Ditrict Water Testing Laboratory,South 24 Parganas situated at Bijoygarh State General Hospital Complex,Kolkata under Alipore Division, PHE Dte.for the year 2020-2021 (from 01/02/2021 to 31/01/2022). [T.No.1866/AD, 20-21] VCH/002225/2021-2022 BP-2021-22-505 22/03/2022 NATURAL RESOURCES CONSORTIUM 1.66 0.00 0 0
5 SOUTH 24 PARAGANAS Alipore Division Procurement of Chemicals & Consumables,Glassware etc. and expenditure regarding annual maintenance contract of computer,printer,UPS and other related peripherals for 15 Nos. Water Testing Laboratories , SM/06621 Support-WQMSP Laboratories maintenance charges VCH/002294/2021-2022 BP-2021-22-536 22/03/2022 RAMKRISHNA MISSION ASHRAMA 0.75 0.00 0 0
6 SOUTH 24 PARAGANAS Alipore Division Procurement of Chemicals & Consumables,Glassware etc. and expenditure regarding annual maintenance contract of computer,printer,UPS and other related peripherals for 15 Nos. Water Testing Laboratories , SM/06621 Support-WQMSP Laboratories maintenance charges VCH/002295/2021-2022 BP-2021-22-537 22/03/2022 SOUTHERN HEALTH IMPROVEMENT SAMITY 0.99 0.00 0 0
7 SOUTH 24 PARAGANAS Alipore Division Procurement of Chemicals & Consumables,Glassware etc. and expenditure regarding annual maintenance contract of computer,printer,UPS and other related peripherals for 15 Nos. Water Testing Laboratories , SM/06621 Support-WQMSP Laboratories maintenance charges VCH/002296/2021-2022 BP-2021-22-538 22/03/2022 RAMKRISHNA MISSION ASHRAMA 0.69 0.00 0 0
8 SOUTH 24 PARAGANAS Alipore Division Procurement of Chemicals & Consumables,Glassware etc. and expenditure regarding annual maintenance contract of computer,printer,UPS and other related peripherals for 15 Nos. Water Testing Laboratories , SM/06621 Support-WQMSP Bill for Laboratories personnel remuneration. VCH/002297/2021-2022 BP-2021-22-539 22/03/2022 PASCHIMBANGA VIGYAN MANCHA 0.26 0.00 0 0
9 SOUTH 24 PARAGANAS Alipore Division Procurement of Chemicals & Consumables,Glassware etc. and expenditure regarding annual maintenance contract of computer,printer,UPS and other related peripherals for 15 Nos. Water Testing Laboratories , SM/06621 Support-WQMSP Laboratories maintenance charges VCH/002298/2021-2022 BP-2021-22-540 22/03/2022 RAMKRISHNA MISSION ASHRAMA 0.99 0.00 0 0
10 SOUTH 24 PARAGANAS Alipore Division Procurement of Chemicals & Consumables,Glassware etc. and expenditure regarding annual maintenance contract of computer,printer,UPS and other related peripherals for 15 Nos. Water Testing Laboratories , SM/06621 Support-WQMSP Remuneration of Laboratory personnel. VCH/002299/2021-2022 BP-2021-22-541 22/03/2022 RAMKRISHNA MISSION ASHRAMA 0.96 0.00 0 0
Total 13.15 0.70 5.34