| 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
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 168.09 | 55.44 | 32.98 | ||||||||||||||
| 1 | PURBA MEDINIPUR | Tamluk Division | Retrofitting to Accommodate FHTC under JJM in Nagua PWSS under Egra-I Block. , SM/09804 | Retrofitting | Providing FHTC under JJM in Negua PWSS within Egra-I Dev. Block under Digha Sub-Division of Tamluk Division PHE Dte.in the District of Purba Medinipur. | Assistant Engineer | Junior Engineer | ORD/000300/2021-2022 | 1641/TD | 19/01/2022 | 120 | M/S CARE | 137.35 | 40.00 | 29.12 | 85 | |
| 2 | PURBA MEDINIPUR | Tamluk Division | Retrofitting to Accommodate FHTC under JJM in Nagua PWSS under Egra-I Block. , SM/09804 | Retrofitting | Retrofitting to accommodate FHTC (Phase-II) of Negua PWSS, Egra - I Block under Digha Sub-Division PHE Dte. of Tamluk Division PHE Dte. in the District of Purba Medinipur. | Assistant Engineer | ORD/000307/2023-2024 | 621/TD | 17/05/2023 | 25 | SOM CONSTRUCTION | 15.44 | 15.44 | 100 | 100 | ||
| 3 | PURBA MEDINIPUR | Tamluk Division | Retrofitting to Accommodate FHTC under JJM in Nagua PWSS under Egra-I Block. , SM/09804 | Retrofitting | Material Requisition To Resource Division | RTOR000074/2021-2022 | 1748/TD | 08/02/2022 | Resource Division | 15.30 | 0.00 | 0 | 0 | ||||
| Total | 168.10 | 55.44 | 32.98 | ||||||||||||||
