| 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 | 675.7 | 393.64 | 58.26 | ||||||||||||||
| 1 | KALIMPONG | Kalimpong - II | Neorakhola W/S & Mtc.Div. | PWS from Samphong Khola to Kagey Busty District Kalimpong , SM/09548 | New | P.W.S SCHEME FROM SAMPHONG KHOLA TO KAGEY BUSTY UNDER KAGEY G.P. BLOCK-II, KALIMPONG UNDER JAL JEEVAN MISSION AND JAL SWAPNO PROGRAMME, DISTRICT- KALIMPONG. | ORD/000107/2021-2022 | 626/NKWSMD | 21/02/2022 | 150 | GARGO TRADERS | 475.53 | 393.64 | 82.78 | 85 | ||
| 2 | KALIMPONG | Kalimpong - II | Neorakhola W/S & Mtc.Div. | PWS from Samphong Khola to Kagey Busty District Kalimpong , SM/09548 | New | SUPPLEMENARY ESTIMATE OF PWS SCHEME FOR SAMPHONG KHOLA TO KAGEY BUSTY UNDER KAGEY G.P., BLOCK-II, KALIMPONG UNDER JAL JEEVAN MISSION AND JAL SWAPNO PROGRAMME, DISTRICT-KALIMPONG. | ORD/000262/2022-2023 | 1654/NKWSMD | 04/11/2022 | 90 | ALLIED INSTRUMENTS | 196.63 | 0.00 | 0 | 50 | ||
| 3 | KALIMPONG | Kalimpong - II | Neorakhola W/S & Mtc.Div. | PWS from Samphong Khola to Kagey Busty District Kalimpong , SM/09548 | New | Material Requisition To Resource Division | RTOR000034/2021-2022 | 837/NKWSMD | 21/03/2022 | Resource Division | 3.54 | 0.00 | 0 | 0 | |||
| Total | 675.69 | 393.64 | 58.26 | ||||||||||||||
