Sl No. | District
As per Census (2011)
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Block
As per Census (2011)
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Division
Working Divisions
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Scheme
Schemes for which Work Order has been issued as per PHED-MIS
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Scheme Category
Category of Scheme as per PHED-MIS
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Work Name
Name of the Work as per the Issued Work Order
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Name of AE entrusted | Name of JE entrusted | System Order No.
System Order Number
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WO Number
Manual No. Provided by the Divisions as per PHED-MIS
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WO Date
Date of Issuance of Work Order
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Days of Completion
Target Days for Work Completion as per PHED-MIS
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Agency Name
Agency Appointed Against this Work Order as per PHED-MIS
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Work Value
Value of Work as mentioned in the Work Order as per PHED-MIS
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Payment
Amount of Payment made for this Work Order as per PHED-MIS
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Payment %
Percentage of Payment made for this Work Order as per PHED-MIS
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Physical Progress %
Achievement of Physical Progress of the work under this Work Order as per PHED-MIS
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
22 | 15.54 | 0 | 0 | ||||||||||||||
1 | PURBA MEDINIPUR | Tamluk Division | Supply, Delivery and Installation of Desktop Computer, UPS, Scanner, printer etc. through GeM portal for Office of the Executive Engineer under Tamluk Division, PHE Dte. , SM/13369 | Support-MIS | Purchase through GEM Compatible Toner Cartridge 110A for the office of the Executive Engineer, Tamluk Division, PHE Dte. | BILL/00087/2023-2024 | BP-2023-24-65 | 22/05/2023 | NAMO SALES | 0.16 | 0.00 | 0 | 0 | ||||
2 | PURBA MEDINIPUR | Tamluk Division | Supply, Delivery and Installation of Desktop Computer, UPS, Scanner, printer etc. through GeM portal for Office of the Executive Engineer under Tamluk Division, PHE Dte. , SM/13369 | Support-MIS | Purchase Formujet Compatible Cartridge 88A through GEM for the office of the Executive Engineer, Tamluk Division, PHE Dte. | BILL/00088/2023-2024 | BP-2023-24-66 | 22/05/2023 | SANDEEP FORMS CENTRE | 0.10 | 0.00 | 0 | 0 | ||||
3 | PURBA MEDINIPUR | Tamluk Division | Supply, Delivery and Installation of Desktop Computer, UPS, Scanner, printer etc. through GeM portal for Office of the Executive Engineer under Tamluk Division, PHE Dte. , SM/13369 | Support-MIS | SUPPLY OF 3(THREE) NOS COMPUTER DESKTOP | BILL/00131/2024-2025 | BP-2024-25-74 | 06/05/2024 | IONET | 1.99 | 0.00 | 0 | null | ||||
4 | PURBA MEDINIPUR | Tamluk Division | Supply, Delivery and Installation of Desktop Computer, UPS, Scanner, printer etc. through GeM portal for Office of the Executive Engineer under Tamluk Division, PHE Dte. , SM/13369 | Support-MIS | SUPPLY OF THREE NOS HP PRINTER LJ PRO MFP 4104 DW | BILL/00132/2024-2025 | BP-2024-25-75 | 06/05/2024 | IONET | 1.05 | 0.00 | 0 | null | ||||
5 | PURBA MEDINIPUR | Tamluk Division | Supply, Delivery and Installation of Desktop Computer, UPS, Scanner, printer etc. through GeM portal for Office of the Executive Engineer under Tamluk Division, PHE Dte. , SM/13369 | Support-MIS | Purchase of 4 (Four) Nos. HP Desk Top Computer for the office of the Executive Engineer, Tamluk Division, PHE Dte. through GEM Portal. | BILL/00164/2022-2023 | BP-2022-23-581 | 10/01/2023 | SUN SYSTEMS | 2.18 | 0.00 | 0 | 0 | ||||
6 | PURBA MEDINIPUR | Tamluk Division | Supply, Delivery and Installation of Desktop Computer, UPS, Scanner, printer etc. through GeM portal for Office of the Executive Engineer under Tamluk Division, PHE Dte. , SM/13369 | Support-MIS | Purchase of 10 Pices 88A Black Original Laser Jet Compatible Toner Cartridge for the office of the Executive Engineer, Tamluk Division, PHE Dte. through GEM Portal Direct Purchase. | BILL/00165/2022-2023 | BP-2022-23-582 | 10/01/2023 | SAHIL COMPUTERS | 0.04 | 0.00 | 0 | 0 | ||||
7 | PURBA MEDINIPUR | Tamluk Division | Supply, Delivery and Installation of Desktop Computer, UPS, Scanner, printer etc. through GeM portal for Office of the Executive Engineer under Tamluk Division, PHE Dte. , SM/13369 | Support-MIS | Purchase of 3 Nos. HP Intel Core i5 Desk Top Computer through GEM Potal for the office of the Executive Engineer, Tamluk Division, PHE Dte. | BILL/00345/2022-2023 | BP-2022-23-713 | 21/02/2023 | IONET | 1.94 | 0.00 | 0 | 0 | ||||
8 | PURBA MEDINIPUR | Tamluk Division | Supply, Delivery and Installation of Desktop Computer, UPS, Scanner, printer etc. through GeM portal for Office of the Executive Engineer under Tamluk Division, PHE Dte. , SM/13369 | Support-MIS | Purchase of 10 Nos. Microtek UPS 650va through GEM Potal for the office of the Executive Engineer, Tamluk Division, PHE Dte. | BILL/00346/2022-2023 | BP-2022-23-714 | 21/02/2023 | KENDRIYA BHANDAR | 0.22 | 0.00 | 0 | 0 | ||||
9 | PURBA MEDINIPUR | Tamluk Division | Supply, Delivery and Installation of Desktop Computer, UPS, Scanner, printer etc. through GeM portal for Office of the Executive Engineer under Tamluk Division, PHE Dte. , SM/13369 | Support-MIS | Purchase of 7 Nos. HP Leaser Jet 108A Printer for the office of the Executive Engineer, Tamluk Division, PHE Dte. | BILL/00393/2022-2023 | BP-2022-23-756 | 28/02/2023 | TECH ELECON PVT. LTD. | 0.73 | 0.00 | 0 | 0 | ||||
10 | PURBA MEDINIPUR | Tamluk Division | Supply, Delivery and Installation of Desktop Computer, UPS, Scanner, printer etc. through GeM portal for Office of the Executive Engineer under Tamluk Division, PHE Dte. , SM/13369 | Support-MIS | Procurement of HP Printer LJ PRO MFP 4104DW through GEM for the office of the Executive Engineer, Tamluk Division, PHE Dte. | BILL/00394/2024-2025 | BP-2024-25-135 | 22/05/2024 | EASY DAY ENTERPRISE | 0.35 | 0.00 | 0 | 0 | ||||
11 | PURBA MEDINIPUR | Tamluk Division | Supply, Delivery and Installation of Desktop Computer, UPS, Scanner, printer etc. through GeM portal for Office of the Executive Engineer under Tamluk Division, PHE Dte. , SM/13369 | Support-MIS | Purchase of 2 Nos. Desk Top Computer through GEM for the office of the Executive Engineer, Tamluk Division, PHE Dte. | BILL/00456/2023-2024 | BP-2023-24-235 | 09/08/2023 | SSE FORM HOUSE | 0.96 | 0.00 | 0 | 0 | ||||
12 | PURBA MEDINIPUR | Tamluk Division | Supply, Delivery and Installation of Desktop Computer, UPS, Scanner, printer etc. through GeM portal for Office of the Executive Engineer under Tamluk Division, PHE Dte. , SM/13369 | Support-MIS | Purchase of Printline HP 12A Black Original Laser Jet Toner cartridge class compatible from Gem for the office of the Executive Engineer, Tamluk Division, PHE Dte. | BILL/00457/2023-2024 | BP-2023-24-233 | 09/08/2023 | NEXT ENTERPRISES | 0.05 | 0.00 | 0 | 0 | ||||
13 | PURBA MEDINIPUR | Tamluk Division | Supply, Delivery and Installation of Desktop Computer, UPS, Scanner, printer etc. through GeM portal for Office of the Executive Engineer under Tamluk Division, PHE Dte. , SM/13369 | Support-MIS | Purchase of 5 Nos. Cannon NPG-59 toner cartridge from Gem for the office of the Executive Engineer, Tamluk Division, PHE Dte. | BILL/00458/2023-2024 | BP-2023-24-234 | 09/08/2023 | LIVE PRINT SOLUTION | 0.11 | 0.00 | 0 | 0 | ||||
14 | PURBA MEDINIPUR | Tamluk Division | Supply, Delivery and Installation of Desktop Computer, UPS, Scanner, printer etc. through GeM portal for Office of the Executive Engineer under Tamluk Division, PHE Dte. , SM/13369 | Support-MIS | Purchase of One no. Canon Multifunction Machines Mfm. On site OEM warranty 3 years from GEM for the office of the Executive Engineer, Tamluk Division, PHE Dte. | BILL/00544/2023-2024 | BP-2023-24-289 | 22/08/2023 | IONET | 1.86 | 0.00 | 0 | 0 | ||||
15 | PURBA MEDINIPUR | Tamluk Division | Supply, Delivery and Installation of Desktop Computer, UPS, Scanner, printer etc. through GeM portal for Office of the Executive Engineer under Tamluk Division, PHE Dte. , SM/13369 | Support-MIS | Purchase of 1 no. HP intel core i3 12100 8GB / 1000 GB HDD / Windows 11 professional desktop computer for the office of the Executive Engineer, Tamluk Division, PHE Dte. | BILL/00545/2023-2024 | BP-2023-24-290 | 22/08/2023 | EASY DAY ENTERPRISE | 0.45 | 0.00 | 0 | 0 | ||||
16 | PURBA MEDINIPUR | Tamluk Division | Supply, Delivery and Installation of Desktop Computer, UPS, Scanner, printer etc. through GeM portal for Office of the Executive Engineer under Tamluk Division, PHE Dte. , SM/13369 | Support-MIS | Purchase of 3 Nos. Intel Core i3 12100 8 GB/1000 GB HDD / Window 11 Profession through GEM for the office of the Executive Engineer, Tamluk Division, PHE Dte. | BILL/01687/2023-2024 | BP-2023-24-767 | 05/01/2024 | IONET | 1.50 | 0.00 | 0 | 0 | ||||
17 | PURBA MEDINIPUR | Tamluk Division | Supply, Delivery and Installation of Desktop Computer, UPS, Scanner, printer etc. through GeM portal for Office of the Executive Engineer under Tamluk Division, PHE Dte. , SM/13369 | Support-MIS | Purchase of 3 nos. hp Laser Mono Computer Printers for A4 paper size through GEM for the office of the Executive Engineer, Tamluk Division, PHE Dte. | BILL/01689/2023-2024 | BP-2023-24-768 | 05/01/2024 | EASY DAY ENTERPRISE | 0.53 | 0.00 | 0 | 0 | ||||
18 | PURBA MEDINIPUR | Tamluk Division | Supply, Delivery and Installation of Desktop Computer, UPS, Scanner, printer etc. through GeM portal for Office of the Executive Engineer under Tamluk Division, PHE Dte. , SM/13369 | Support-MIS | Purchase of hp CIS integrated sheet Fed & Flat Bed Scanner, On site OEM through GEM for the office of the Executive Engineer, Tamluk Division, PHE Dte. | BILL/01690/2023-2024 | BP-2023-24-769 | 05/01/2024 | EASY DAY ENTERPRISE | 0.34 | 0.00 | 0 | 0 | ||||
19 | PURBA MEDINIPUR | Tamluk Division | Supply, Delivery and Installation of Desktop Computer, UPS, Scanner, printer etc. through GeM portal for Office of the Executive Engineer under Tamluk Division, PHE Dte. , SM/13369 | Support-MIS | Supply of 3 nos. Microtek line Interactive UPS through GEM for the office of the Executive Engineer, Tamluk Division, PHE Dte. | BILL/01852/2023-2024 | BP-2023-24-830 | 31/01/2024 | EASY DAY ENTERPRISE | 0.09 | 0.00 | 0 | 0 | ||||
20 | PURBA MEDINIPUR | Tamluk Division | Supply, Delivery and Installation of Desktop Computer, UPS, Scanner, printer etc. through GeM portal for Office of the Executive Engineer under Tamluk Division, PHE Dte. , SM/13369 | Support-MIS | Supply of 2 Nos. Cannon NPG 87 Toner through GEM for the office of the Executive Engineer, Tamluk Division, PHE Dte. | BILL/01853/2023-2024 | BP-2023-24-831 | 31/01/2024 | IONET | 0.20 | 0.00 | 0 | 0 | ||||
21 | PURBA MEDINIPUR | Tamluk Division | Supply, Delivery and Installation of Desktop Computer, UPS, Scanner, printer etc. through GeM portal for Office of the Executive Engineer under Tamluk Division, PHE Dte. , SM/13369 | Support-MIS | Supply of 3 Nos. Canon Multifunction Machines Mfm, On site OEM through GEM for the office of the Executive Engineer, Tamluk Division, PHE Dte. | BILL/01854/2023-2024 | BP-2023-24-832 | 31/01/2024 | IONET | 0.47 | 0.00 | 0 | 0 | ||||
22 | PURBA MEDINIPUR | Tamluk Division | Supply, Delivery and Installation of Desktop Computer, UPS, Scanner, printer etc. through GeM portal for Office of the Executive Engineer under Tamluk Division, PHE Dte. , SM/13369 | Support-MIS | Supply of 2 Nos. Canon Document Scanner P -20811 through GEM for the office of the Executive Engineer, Tamluk Division, PHE Dte. | BILL/01855/2023-2024 | BP-2023-24-833 | 31/01/2024 | IONET | 0.22 | 0.00 | 0 | 0 | ||||
Total | 15.55 | 0.00 | 0 |