No. of unauthorized payments
Exception Report Showing the Status of Major Pending Works for the Divisions

Update Data
Rs. in Lakh
Sl. No. Division
Working Divisions
Bill Number Bill Date
Date of Issuance of the Work Order as per PHED-MIS
Vendor Name
Vendor Appointed Against this Work Order as per PHED-MIS
System Order Number
System generated Order No. for the Work Order as per PHED-MIS
Memo Number
Memo no. for Work Order Provided by the Divisions as per PHED-MIS
Order Date
Date of Issuance of the Work Order as per PHED-MIS
work_name
Name of the Work as per the Issued Work Order
Bill Gross Amount Voucher Number Voucher Date System Voucher Number
0 1,177.8  
1 Alipore Division BILL/00863/2024-2025 26/07/2024 NATURAL RESOURCES CONSORTIUM ORD/002641/2023-2024 561/AD 25/01/2024 Continuation work order for Remuneration of Chemist/Bacteriologist & Laboratory Assistant for 04 nos P.H.E Dte. Water Testing Laboratories (Buita Sub-District Laboratory, Canning Sub-District Laboratory, Bakkhali Sub-District Laboratory, Diamond Harbour S 1.30 BP-2024-25-413 02/08/2024 VCH/000495/2024-2025
2 Alipore Division BILL/00935/2024-2025 06/08/2024 M/S P. B. CONSTRUCTION ORD/002362/2023-2024 1183/AD 28/02/2024 Continuation for the work of Fund for 04 months (September to December) for sample collection charges where facilitators are unavailable / inactive related to Water Quality Monitoring and surveillance under JJM for Sonapur Block under South 24 Parganas Di 3.15 BP-2024-25-453 12/08/2024 VCH/000532/2024-2025
3 Alipore Division BILL/00936/2024-2025 06/08/2024 SAGAR MANGAL null SM/11(SMSDWTL)/2024-25 11/06/2024 Honorarium of Chemist, Bacteriologist, Laboratory Assistant of General Water Testing Laboratory from March-2024 to May-2024 1.35 BP-2024-25-454 12/08/2024 VCH/000530/2024-2025
4 Alipore Division BILL/00938/2024-2025 06/08/2024 PASCHIMBANGA VIGYAN MANCHA null 27552-27581/MC/LABS/000007/2021 14/12/2022 Half-Yearly maintenance Bill(December-2023 to May-2024)of water testing lab.run by Paschim Bamnga Vigyan Mancha 0.31 BP-2024-25-456 12/08/2024 VCH/000529/2024-2025
5 Alipore Division BILL/00941/2024-2025 08/08/2024 DEBARATI ENTERPRISE ORD/002269/2023-2024 476/RSD 15/02/2024 Providing left-out Functional Household Tap Connection (FHTC) at Zone - VI (Mouza: Borasi, Raghabpur, Sadial, Sovanagar) of Mathurapur - I Block in connection with Jal Jeevan Mission (JJM) for Mega Surface water based water supply scheme for Falta-Mathura 0.44 BP-2024-25-461 17/08/2024 VCH/000568/2024-2025
6 Alipore Division BILL/00893/2024-2025 31/07/2024 M/S SEIKH ENTERPRISE ORD/001761/2022-2023 11943/AD 24/02/2023 Construction of switch room cum chlorine room (4.88m x 3.66m) including Sanitary arrangement as per departmental drawing at the site of Augmentation of Deuli & Adjoining Mouzas (Kaluakhali & Mukhajyapara) W/S Scheme, Block - Canning-II under Canning Sub- 6.64 BP-2024-25-433 05/08/2024 VCH/000508/2024-2025
7 Alipore Division BILL/00903/2024-2025 02/08/2024 NARAYAN ENTERPRISE ORD/001026/2023-2024 1337/AD 05/03/2024 Laying pipe line for dispose of waste water from I.E.P. at Head Work Site of Retrofitting of Iswaripur W/S Scheme, Block - Canning-II under Canning Sub-Division of Alipore Division, PHE Dte. (2nd Call) 5.00 BP-2024-25-435 07/08/2024 VCH/000515/2024-2025
8 Alipore Division BILL/00976/2024-2025 13/08/2024 NAZRUL ENTERPRISE ORD/002181/2023-2024 832/AD 05/02/2024 Laying of additional pipe line for Augmentation of Basanti W/S Scheme (Zone-IX), Block - Basanti under Canning Sub Division of Alipore Division, PHE Dte. 7.75 BP-2024-25-494 22/08/2024 VCH/000588/2024-2025
9 Alipore Division BILL/00989/2024-2025 16/08/2024 ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT. LTD.) ORD/000483/2023-2024 1996/AD 04/08/2023 Laying Distribution System for Augmentation of Tilkumar W/S Scheme (Zone-I, Zone-II and Zone-III), Block-Basanti under Canning Sub-Division of Alipore Division, PHE Dte. 95.16 BP-2024-25-479 22/08/2024 VCH/000584/2024-2025
10 Alipore Division BILL/00859/2024-2025 26/07/2024 ZINARUL ISLAM ORD/001769/2022-2023 12042/AD 27/02/2023 Sinking of 250mm x 150mm dia. 360 mtr. deep Tubewell (New) by Direct Rotary Rig Method using P.V.C pipe and pre-packed Resin Bonded Gravel Filter at Tube Well No. - 5 of Augmentation of Daria W/S Scheme, Block - Canning-I under Canning Sub Division of Ali 16.73 BP-2024-25-398 03/08/2024 VCH/000573/2024-2025
11 Alipore Division BILL/00919/2024-2025 06/08/2024 M/S B. ENTERPRISE ORD/000193/2023-2024 945/AD 05/06/2023 Construction of 250 cum. Over Head Reservoir (OHR), (20 mtr. Staging Height) including design & drawing of pile foundation & pile cap after soil investigation along with 2 nos. Pump House and Laying distribution system, Rising Main, Functional Household T 30.00 BP-2024-25-441 12/08/2024 VCH/000539/2024-2025
12 Alipore Division BILL/00933/2024-2025 06/08/2024 ABONTICA ENTERPRISE ORD/002364/2023-2024 1185/AD 28/02/2024 Continuation for the work of Fund for 04 months (September to December) for sample collection charges where facilitators are unavailable / inactive related to Water Quality Monitoring & surveillance under JJM for Joynagar I & II block under RKMLSP, Narend 3.84 BP-2024-25-451 12/08/2024 VCH/000527/2024-2025
13 Alipore Division BILL/00934/2024-2025 06/08/2024 JHARNA ENTERPRISE ORD/002363/2023-2024 1184/AD 28/02/2024 Continuation for the work of Fund for 04 months (September to December) for sample collection charges where facilitators are unavailable / inactive related to Water Quality Monitoring & surveillance under JJM for Mograhat - I and Mandirbazar Block under K 1.65 BP-2024-25-452 12/08/2024 VCH/000528/2024-2025
14 Alipore Division BILL/00884/2024-2025 29/07/2024 MAJUMDER ENTERPRISE ORD/000504/2022-2023 5090/AD 20/09/2022 Construction of 300 cum. Over Head Reservoir (OHR), (20 mtr. Staging Height) along with Laying distribution system, Rising Main, Functional Household Tap Connection (FHTC) to all households including design & drawing of pile foundation & pile cap after s 61.65 BP-2024-25-420 03/08/2024 VCH/000559/2024-2025
15 Alipore Division BILL/00894/2024-2025 31/07/2024 M/S P. B. CONSTRUCTION ORD/001196/2023-2024 3991/AD 21/11/2023 Fund for 04 months (September to December) for sample collection charges where facilitators are unavailable / inactive related to Water Quality Monitoring and surveillance under JJM for Sonapur Block under South 24 Pgs. District Water Testing laboratory, 2.03 BP-2024-25-434 02/08/2024 VCH/000491/2024-2025
16 Alipore Division BILL/00984/2024-2025 14/08/2024 M/S B.M. CONSTRUCTION ORD/000123/2023-2024 602/AD 15/05/2023 Providing FHTC including distribution system and other allied works at Zone- IX of Mathurapur -I Block for ¿Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 parganas¿ in connection with Jal Jeevan Mission (JJM) 36.60 BP-2024-25-493 22/08/2024 VCH/000572/2024-2025
17 Alipore Division BILL/00988/2024-2025 16/08/2024 SUPRITI ENTERPRISE ORD/000525/2023-2024 2141/AD 09/08/2023 Laying of Distribution System, Providing Functional Household Tap Connection (FHTC) etc. of Ground Water Based Augmentation Piped Water Supply Scheme for Kalaria (Zone-IB), Block-Canning-I under Canning Sub-Division of Alipore Division, PHE Dte. [No. of F 11.71 BP-2024-25-478 23/08/2024 VCH/000563/2024-2025
18 Alipore Division BILL/00862/2024-2025 26/07/2024 M/S. ROY CHOWDHURY & CO. ORD/000335/2023-2024 1552/AD 17/07/2023 Additional work for retrofitting of distribution system for Providing Functional Household Tap Connection (FHTC) to additional households (1400 nos.) in excess of IMIS in connection with Jal Jeevan Mission (JJM) and Jal Swapna for Daria Water Supply Schem 38.97 BP-2024-25-405 03/08/2024 VCH/000574/2024-2025
19 Alipore Division BILL/00914/2024-2025 05/08/2024 JYOTI ENTERPRISES ORD/001714/2022-2023 11678/AD 20/02/2023 Construction of switch room cum chlorine room (4.88m x 3.66m) including Sanitary arrangement as per departmental drawing at the site of Augmentation of Bharatgarh W/S Scheme, Block-Basanti under Canning Sub-Division of Alipore Division, PHE Dte. (PH - 5) 6.76 BP-2024-25-457 13/08/2024 VCH/000582/2024-2025
20 Alipore Division BILL/00937/2024-2025 06/08/2024 PASCHIMBANGA VIGYAN MANCHA null 27552-27581/MC/LABS/000007/2021 14/12/2022 Honorarium of Lab.personnel(March,April & May 2024) of Paschim Banga Vigyan Mancha water testing Lab 1.35 BP-2024-25-455 12/08/2024 VCH/000531/2024-2025
21 Alipore Division BILL/00943/2024-2025 08/08/2024 M/S. L.P. CONSTRUCTION ORD/002183/2023-2024 834/AD 05/02/2024 Providing 100% Functional Household Tap Connection (FHTC) including Parallel pipeline and other allied works of piped water supply at Zone - IV of Mathurapur-I Block in connection with Jal Jeevan Mission (JJM) for Mega Surface water based water supply sc 4.92 BP-2024-25-467 17/08/2024 VCH/000569/2024-2025
22 Alipore Division BILL/00776/2024-2025 12/07/2024 M/S APEX ENGINEERING ORD/002448/2023-2024 1514/AD 15/03/2024 Conducting route survey, design distribution network and preparation & submission of DPR for Tilkumar (Zone-I, II & III) Augmentation Water Supply Scheme including Functional Household Tap Connection (FHTC) for implementation of JJM at Basanti Block under 22.40 BP-2024-25-355 03/08/2024 VCH/000526/2024-2025
23 Alipore Division BILL/00991/2024-2025 16/08/2024 UNIQUE AGENCY ORD/000668/2022-2023 6153/AD. 01/11/2022 Construction of 350 cum. Over Head Reservoir (OHR), (20 mtr. Staging Height) along Laying distribution system, Rising Main, Functional Household Tap Connection (FHTC) to all households including design & drawing of foundation after soil investagation incl 40.03 BP-2024-25-481 23/08/2024 VCH/000558/2024-2025
24 Alipore Division BILL/00853/2024-2025 26/07/2024 NATURAL RESOURCES CONSORTIUM ORD/002651/2023-2024 819/RWS 30/01/2024 Monthly remuneration of Chemist Bacteriologist & Lab Assistant of South 24 Parganas District Water Testing Laboratory situated at Bijoygarh State General Hospital Complex, Kolkata under Alipore Division, PHE Dte. from 01/02/2024 to 29/02/2024[For 01(one) 0.19 BP-2024-25-418 02/08/2024 VCH/000489/2024-2025
25 Alipore Division BILL/00856/2024-2025 26/07/2024 MOINAK POREL ORD/001451/2023-2024 4688/AD 18/12/2023 Laying distribution system, Functional Household Tap Connection (FHTC) to all households including construction of 01 no. Pump House of Dakshin Durgapur Water Supply Scheme, Block - Namkhana for implementation of JJM under Kakdwip Sub-Division of Alipore 81.01 BP-2024-25-402 05/08/2024 VCH/000484/2024-2025
26 Alipore Division BILL/00890/2024-2025 31/07/2024 PAL AGENCY ORD/001678/2022-2023 11487/AD 15/02/2023 Construction of switch room cum chlorine room (4.88m x 3.66m) including Sanitary arrangement as per departmental drawing at the site of Augmentation of Nagartala (Zone - II) W/S Scheme, Block-Canning-II under Canning Sub-Division of Alipore Division, PHE 6.83 BP-2024-25-430 03/08/2024 VCH/000516/2024-2025
27 Alipore Division BILL/00892/2024-2025 31/07/2024 M/S APEX ENGINEERING ORD/001943/2022-2023 5608/AD 29/09/2022 Conducting route survey, design distribution network and preparation & submission of DPR for Deuli & adjoining Mouzas (Kaluakhali & Mukhajyapara Mouza) Augmentation Water Supply Scheme including Functional Household Tap Connection (FHTC) for implementatio 2.61 BP-2024-25-432 05/08/2024 VCH/000507/2024-2025
28 Alipore Division BILL/00978/2024-2025 13/08/2024 AALOKRENU ORD/000917/2023-2024 2970/AD 26/09/2023 Construction of boundary wall along with Land Development and Plinth Protection and Approach Road for Pump House at Head Work Site of Madhabnagar Zone-II W/S scheme, Block : Pathar Pratima under JJM of Kakdwip Sub-Division under Alipore Division, P.H.E. D 23.90 BP-2024-25-489 27/08/2024 VCH/000566/2024-2025
29 Alipore Division BILL/00990/2024-2025 16/08/2024 ROY CHOWDHURY ASSOCIATES ORD/001997/2023-2024 470/KSD 22/09/2023 Support services for preparation of documentation in relating to submission to other Department i.e. PWD (NH) for approval of laying rising main and distribution main along / across NH 117 from Nischintapur to Bakkhali for implementation of JJM under Kakd 3.14 BP-2024-25-480 22/08/2024 VCH/000578/2024-2025
30 Alipore Division BILL/00942/2024-2025 08/08/2024 NARAYAN ENTERPRISE ORD/001027/2023-2024 1338/AD 05/03/2024 Laying pipeline at Head Work Site for washed of OHR and parallel line of Augmentation of Deuli (Zone - I) W/S Scheme, Block-Canning-II under Canning Sub-Division of Alipore Division, PHE Dte. (2nd Call) 5.45 BP-2024-25-462 17/08/2024 VCH/000583/2024-2025
31 Alipore Division BILL/01016/2024-2025 20/08/2024 PUTUL RANI MAITY ORD/000528/2023-2024 2143/AD 09/08/2023 Providing Functional Household Tap Connection (FHTC) of Ground Water Based Augmentation Piped Water Supply Scheme for Kalaria (Zone-IA), Block-Canning-I under Canning Sub-Division of Alipore Division, PHE Dte. [No. of FHTC = 2133] (TSM/017465) 42.37 BP-2024-25-497 23/08/2024 VCH/000562/2024-2025
32 Alipore Division BILL/00825/2024-2025 20/07/2024 GOUTAM HALDAR (I) ORD/001990/2022-2023 12681/AD 14/03/2023 Construction of switch room cum chlorine room (5.4m x 3.6m) including Sanitary arrangement as per departmental drawing at the site of Augmentation of Basanti W/S Scheme (Zone-IV), Block - Basanti under Canning Sub-Division of Alipore Division, PHE Dte. 7.23 BP-2024-25-440 09/08/2024 VCH/000576/2024-2025
33 Alipore Division BILL/00844/2024-2025 24/07/2024 NIRMAL UDYOG ORD/001086/2023-2024 3500/AD 16/10/2023 Construction of 200 cum. Over Head Reservoir (OHR), (20 mtr. Staging Height) including design & drawing of pile foundation & pile cap after soil investigation along with Laying distribution system, Rising Main, Functional Household Tap Connection (FHTC) t 53.51 BP-2024-25-379 03/08/2024 VCH/000557/2024-2025
34 Alipore Division BILL/00852/2024-2025 26/07/2024 NATURAL RESOURCES CONSORTIUM ORD/002649/2023-2024 817/RWS 30/01/2024 Enhancement of monthly remuneration of Chemist/Bacteriologist & Laboratory Assistant for 04 nos. P.H.E Dte. Water Testing Laboratories (Buita Sub-District Laboratory, Canning Sub-District Laboratory, Bakkhali Sub-District Laboratory, Diamond Harbour Sub-D 0.42 BP-2024-25-417 02/08/2024 VCH/000488/2024-2025
35 Alipore Division BILL/00854/2024-2025 26/07/2024 NATURAL RESOURCES CONSORTIUM ORD/002650/2023-2024 818/RWS 30/01/2024 Enhancement of monthly remuneration of Chemist/Bacteriologist & Laboratory Assistant for 04 nos. P.H.E. Water Testing Laboratory (Kakdwip Sub-District Laboratory, Ramganga Sub-District Laboratory, Raidighi Sub-District Laboratory, Basanti Sub-District La 0.48 BP-2024-25-419 02/08/2024 VCH/000490/2024-2025
36 Alipore Division BILL/00864/2024-2025 26/07/2024 NATURAL RESOURCES CONSORTIUM ORD/002642/2023-2024 562/AD 25/01/2024 Continuation work order for Remuneration of Chemist/Bacteriologist & Laboratory Assistant for 04 nos P.H.E Dte. Water Testing Laboratories (Kakdwip Sub-District Laboratory, Ramganga Sub-District Laboratory, Raidighi Sub-District Laboratory, Basanti Sub-Di 1.48 BP-2024-25-414 02/08/2024 VCH/000492/2024-2025
37 Alipore Division BILL/00909/2024-2025 05/08/2024 SUJATA CONSTRUCTION ORD/000025/2023-2024 105/AD 13/04/2023 Providing FHTC including distribution system and other allied works at Zone- XI of Mathurapur -I Block for ¿Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 parganas¿ in connection with Jal Jeevan Mission (JJM) under R 76.50 BP-2024-25-444 09/08/2024 VCH/000564/2024-2025
38 Alipore Division BILL/00972/2024-2025 13/08/2024 M/S. L.P. CONSTRUCTION ORD/000794/2022-2023 6683/AD 14/11/2022 Sinking of 150 X 100 mm dia. X 360 Mtr. Depth Rig bored Tube wells, Ground Water Recharge Structure of Tubewell, Construction of  Switch Room (3750 x 2550), Construction of soak pit, pavement, boundary fencing, MS gate, land development, approach road, La 2.17 BP-2024-25-491 22/08/2024 VCH/000587/2024-2025
39 Alipore Division BILL/00840/2024-2025 23/07/2024 PROJECT INDIA ORD/000293/2023-2024 1503/AD 15/07/2023 Construction of 150 m³ capacity R.C.C OHR (based on Departmental Design &. Drawing) with 20 mtr. staging height, Laying Distribution System, Providing Functional Household Tap Connection etc. for augmentation of Kamarpara piped water supply scheme of G 83.57 BP-2024-25-437 09/08/2024 VCH/000575/2024-2025
40 Alipore Division BILL/00865/2024-2025 26/07/2024 NATURAL RESOURCES CONSORTIUM ORD/001455/2023-2024 592/RWS 22/11/2023 Sample collection, testing by Field Test Kit (FTKs) & data uploadig charges of test results in State Water Quality Dashboard through mobile application as a part of SWACHHA JAL SE SURAKSHA (SJSS) campaign in High School, Primary School, Uper Primary of 4.12 BP-2024-25-416 02/08/2024 VCH/000493/2024-2025
41 Alipore Division BILL/00866/2024-2025 26/07/2024 NATURAL RESOURCES CONSORTIUM ORD/001454/2023-2024 591/RWS 22/11/2023 Uploading charges of Test Result of drinking Water samples through FTKs related to Water Quality Monitoring & Surveillance under JJM in the District : South 24 Parganas 4.79 BP-2024-25-415 02/08/2024 VCH/000494/2024-2025
42 Alipore Division BILL/00902/2024-2025 02/08/2024 SUDIP PRADHAN ORD/002184/2022-2023 692/KSD 23/02/2023 Carriage of Chlorine from Ganeshpur store to different Pump house of different PWSS of Sagar Block under Kakdwip Sub-Division of Alipore Division P.H.E. Dte. (For one year) 2.39 BP-2024-25-436 07/08/2024 VCH/000517/2024-2025
43 Alipore Division BILL/00971/2024-2025 13/08/2024 M/S. L.P. CONSTRUCTION ORD/000795/2022-2023 6684/AD 14/11/2022 Sinking of 150 X 100 mm dia. X 360 Mtr. Depth Rig bored Tube wells, Ground Water Recharge Structure of Tubewell, Construction of  Switch Room (3750 x 2550), Construction of soak pit, pavement, boundary fencing, MS gate, land development, approach road, La 4.46 BP-2024-25-490 22/08/2024 VCH/000586/2024-2025
44 Alipore Division BILL/00977/2024-2025 13/08/2024 GHOSH CONSTRUCTION (GOCHARAN) ORD/000673/2023-2024 2700/AD 07/09/2023 Construction of OHR (500 cum.), Laying of Distribution System, Providing Functional Household Tap Connection etc. of Ground Water Based Augmentation Piped Water Supply Scheme for the Kanthalberia, Block - Basanti under Canning Sub Division of Alipore Div 55.10 BP-2024-25-485 22/08/2024 VCH/000585/2024-2025
45 Alipore Division BILL/00995/2024-2025 16/08/2024 JAL PRAVAHIKA PVT. LTD. ORD/000087/2023-2024 498/AD 11/05/2023 Providing FHTC including distribution system and other allied works at Zone- V of Mathurapur-I Block for ¿Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 parganas¿ in connection with Jal Jeevan Mission (JJM) under Raid 123.00 BP-2024-25-475 22/08/2024 VCH/000571/2024-2025
46 Alipore Division BILL/00920/2024-2025 06/08/2024 GARGO TRADERS ORD/000272/2023-2024 1422/AD 13/07/2023 Allied works for pile and pile cap portion regarding the construction of 600 cum. capacity 20 mtr. staging height R.C.C. Over Head Reservoir as per departmental design, drawing and specification including R.C.C. Bored pile and pile cap upto pedestal at Ga 64.99 BP-2024-25-439 09/08/2024 VCH/000518/2024-2025
47 Alipore Division BILL/00940/2024-2025 08/08/2024 DEBARATI ENTERPRISE ORD/001911/2023-2024 141/AD 05/01/2024 Providing 100% Functional Household Tap Connection (FHTC) including Parallel pipeline and other allied works of piped water supply at Zone - VI of Mathurapur - I Block in connection with Jal Jeevan Mission (JJM) for Mega Surface Water Based water supply s 0.30 BP-2024-25-460 17/08/2024 VCH/000567/2024-2025
48 Alipore Division BILL/00911/2024-2025 05/08/2024 BALAJI UDDYOG ORD/000132/2023-2024 674/AD 17/05/2023 Providing FHTC including distribution system and other allied works at Zone- XVII of Mathurapur -I Block for ¿Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 parganas¿ in connection with Jal Jeevan Mission (JJM) unde 101.68 BP-2024-25-447 09/08/2024 VCH/000565/2024-2025
49 Alipore Division BILL/00975/2024-2025 13/08/2024 SARADA CONSTRUCTION ORD/000577/2022-2023 5715/AD 13/10/2022 Laying distribution system, Functional Household Tap Connection (FHTC) to all households for Augmentation of Suryanagar (Zone-I & II) Water Supply Scheme, Block - Kakdwip for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dt 26.36 BP-2024-25-486 22/08/2024 VCH/000577/2024-2025
Total 1,177.8