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

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Rs. in Lakh
Showing 1 to 35 of 35 entries
Sl. No.Division
Working Divisions
Bill NumberBill 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 AmountVoucher NumberVoucher DateSystem Voucher Number
0 145.57 
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
145.57
 
Total
145.57
 
1 Alipore Division BILL/01633/2024-2025 19/11/2024 ANAMIKA BERA ORD/000669/2024-2025 983/KSD 27/05/2024 Continuation order for Hiring of 1 (One) No. Diesel Car / Luxury Taxi for supervision of different works Under JJM at Kakdwip, Namkhana, Sagar and Pathar Pratima Block under Kakdwip Sub-Division of Alipore Division, PHE Dte. for the period from 01.06.2024 0.39 BP-2024-25-928 11/12/2024 VCH/001305/2024-2025
2 Alipore Division BILL/01652/2024-2025 20/11/2024 SARADA CONSTRUCTION ORD/002423/2022-2023 562/KSD 02/12/2022 Hiring of 1 (one) No. Diesel Car / Luxury Taxi for supervision of different works under JJM at Kakdwip and Namkhana Block under Kakdwip Sub Division of Alipore Division, PHE Dte. period from 01.12.2022 to 30.11.2023. 0.37 BP-2024-25-914 05/12/2024 VCH/001317/2024-2025
3 Alipore Division BILL/01890/2024-2025 17/12/2024 M/S. JHARNA ENTERPRISE ORD/002286/2023-2024 1003/AD 16/02/2024 Laying distribution system for providing Functional Household Tap Connection (FHTC) to all households for Kakdwip Water Supply Scheme, Block - Kakdwip under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (Part-C) 74.48 BP-2024-25-1012 19/03/2025 VCH/002366/2024-2025
4 Alipore Division BILL/01975/2024-2025 19/12/2024 ANAMIKA BERA ORD/000670/2024-2025 1256/KSD 28/08/2024 Continuation order for Hiring of 1 (One) No. Diesel Car / Luxury Taxi for supervision of different works Under JJM at Kakdwip, Namkhana, Sagar and Pathar Pratima Block under Kakdwip Sub-Division of Alipore Division, PHE Dte. for the period from 01.09.2024 0.35 BP-2024-25-974 31/01/2025 VCH/001705/2024-2025
5 Alipore Division BILL/01579/2024-2025 14/11/2024 M.P. ENTERPRISE (II) ORD/001268/2023-2024 449/DHSD 29/09/2023 Hiring of an Inspection Vehicle for the use of JJM related works under the office of the Assistant Engineer, Diamond Harbour Sub-Division, under Alipore Division, P.H.E. Dte. (period from 01/10/2023 to 30/09/2024) 0.40 BP-2024-25-1004 18/03/2025 VCH/002358/2024-2025
6 Alipore Division BILL/01793/2024-2025 04/12/2024 UNIQUE AGENCY (PARTNER) ORD/001856/2022-2023 12410/AD 09/03/2023 Construction of 150 cum. Over Head Reservoir (OHR) (20 mtr. Staging Height) along with 2 nos. Pump House, Laying distribution system, Rising Main, Functional Household Tap Connection (FHTC) to all households including design & drawing of pile foundation & 33.75 BP-2024-25-1011 19/03/2025 VCH/002365/2024-2025
7 Alipore Division BILL/01649/2024-2025 20/11/2024 SARADA CONSTRUCTION ORD/002423/2022-2023 562/KSD 02/12/2022 Hiring of 1 (one) No. Diesel Car / Luxury Taxi for supervision of different works under JJM at Kakdwip and Namkhana Block under Kakdwip Sub Division of Alipore Division, PHE Dte. period from 01.12.2022 to 30.11.2023. 0.35 BP-2024-25-909 03/12/2024 VCH/001160/2024-2025
8 Alipore Division BILL/01656/2024-2025 20/11/2024 SARADA CONSTRUCTION ORD/002423/2022-2023 562/KSD 02/12/2022 Hiring of 1 (one) No. Diesel Car / Luxury Taxi for supervision of different works under JJM at Kakdwip and Namkhana Block under Kakdwip Sub Division of Alipore Division, PHE Dte. period from 01.12.2022 to 30.11.2023. 0.37 BP-2024-25-918 05/12/2024 VCH/001321/2024-2025
9 Alipore Division BILL/02027/2024-2025 28/12/2024 M/S M. ENTERPRISE ORD/000789/2022-2023 6644/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, L 7.77 BP-2024-25-1136 28/03/2025 VCH/002368/2024-2025
10 Alipore Division BILL/01654/2024-2025 20/11/2024 SARADA CONSTRUCTION ORD/002423/2022-2023 562/KSD 02/12/2022 Hiring of 1 (one) No. Diesel Car / Luxury Taxi for supervision of different works under JJM at Kakdwip and Namkhana Block under Kakdwip Sub Division of Alipore Division, PHE Dte. period from 01.12.2022 to 30.11.2023. 0.36 BP-2024-25-916 05/12/2024 VCH/001319/2024-2025
11 Alipore Division BILL/01658/2024-2025 20/11/2024 SARADA CONSTRUCTION ORD/002423/2022-2023 562/KSD 02/12/2022 Hiring of 1 (one) No. Diesel Car / Luxury Taxi for supervision of different works under JJM at Kakdwip and Namkhana Block under Kakdwip Sub Division of Alipore Division, PHE Dte. period from 01.12.2022 to 30.11.2023. 0.37 BP-2024-25-920 05/12/2024 VCH/001323/2024-2025
12 Alipore Division BILL/01678/2024-2025 25/11/2024 GOPAL KUMAR JHA ORD/001188/2023-2024 555/DHSD 31/10/2023 Hiring of an Inspection Vehicle (Diesel Operated) for the use of Assistant Engineer, Diamond Harbour Sub-Division, of Alipore Division, P.H.E. Dte. for (period from 01/11/2023 to 30/04/2024) 0.38 BP-2024-25-908 02/12/2024 VCH/001414/2024-2025
13 Alipore Division BILL/01581/2024-2025 14/11/2024 M.P. ENTERPRISE (II) ORD/001268/2023-2024 449/DHSD 29/09/2023 Hiring of an Inspection Vehicle for the use of JJM related works under the office of the Assistant Engineer, Diamond Harbour Sub-Division, under Alipore Division, P.H.E. Dte. (period from 01/10/2023 to 30/09/2024) 0.40 BP-2024-25-1106 18/03/2025 VCH/002360/2024-2025
14 Alipore Division BILL/01650/2024-2025 20/11/2024 SARADA CONSTRUCTION ORD/002423/2022-2023 562/KSD 02/12/2022 Hiring of 1 (one) No. Diesel Car / Luxury Taxi for supervision of different works under JJM at Kakdwip and Namkhana Block under Kakdwip Sub Division of Alipore Division, PHE Dte. period from 01.12.2022 to 30.11.2023. 0.37 BP-2024-25-910 05/12/2024 VCH/001202/2024-2025
15 Alipore Division BILL/01651/2024-2025 20/11/2024 SARADA CONSTRUCTION ORD/002423/2022-2023 562/KSD 02/12/2022 Hiring of 1 (one) No. Diesel Car / Luxury Taxi for supervision of different works under JJM at Kakdwip and Namkhana Block under Kakdwip Sub Division of Alipore Division, PHE Dte. period from 01.12.2022 to 30.11.2023. 0.32 BP-2024-25-911 04/12/2024 VCH/001316/2024-2025
16 Alipore Division BILL/01657/2024-2025 20/11/2024 SARADA CONSTRUCTION ORD/002423/2022-2023 562/KSD 02/12/2022 Hiring of 1 (one) No. Diesel Car / Luxury Taxi for supervision of different works under JJM at Kakdwip and Namkhana Block under Kakdwip Sub Division of Alipore Division, PHE Dte. period from 01.12.2022 to 30.11.2023. 0.38 BP-2024-25-919 05/12/2024 VCH/001322/2024-2025
17 Alipore Division BILL/01826/2024-2025 09/12/2024 GEOTECHNICAL ENGINEERS CONSORTIUM ORD/002614/2023-2024 379/KSD 21/02/2024 Preparation of design (Pile and Pile Cap) drawing for foundation of different capacity OHR of Khansaheber Abad PWSS under JJM at Sagar Block under Kakdwip Sub-Division of Alipore Division P.H.E. Dte. 0.49 BP-2024-25-1020 20/03/2025 VCH/002376/2024-2025
18 Alipore Division BILL/01763/2024-2025 02/12/2024 SARADA CONSTRUCTION ORD/002565/2023-2024 510/KSD 15/03/2024 Road restoration and other allied works for laying pipe line to providing Functional Household Tap Connection (FHTC) to all households for Aamarabati Water Supply Scheme, Block - Namkhana for implementation of JJM under Kakdwip Sub-Division of Alipore Div 3.60 BP-2024-25-1024 21/03/2025 VCH/002380/2024-2025
19 Alipore Division BILL/01660/2024-2025 20/11/2024 SARADA CONSTRUCTION ORD/002423/2022-2023 562/KSD 02/12/2022 Hiring of 1 (one) No. Diesel Car / Luxury Taxi for supervision of different works under JJM at Kakdwip and Namkhana Block under Kakdwip Sub Division of Alipore Division, PHE Dte. period from 01.12.2022 to 30.11.2023. 0.37 BP-2024-25-922 05/12/2024 VCH/001325/2024-2025
20 Alipore Division BILL/01829/2024-2025 09/12/2024 GEO SOLUTION ORD/001530/2023-2024 435/DHSD 22/09/2023 Support service for Detail Design & Drawing of pipe line by using Watergems Software on the basis of the population density within the ZONE-IIIB of Diamond Harbour-II Block under " Megha Surface water based W/S scheme for Falta-Mathurapur, District South 0.84 BP-2024-25-1021 21/03/2025 VCH/002377/2024-2025
21 Alipore Division BILL/01984/2024-2025 24/12/2024 M & M GRAPHICS ORD/000321/2024-2025 2702/AD 24/06/2024 Wall writing of IEC messages along with logo pictures etc. of multiple colour as will be supplied by the PHE Dte. on smooth wall surface at Magrahat -II Joynagar-II and Kultali block under Alipore Division, PHE Dte. 5.09 BP-2024-25-952 09/01/2025 VCH/001503/2024-2025
22 Alipore Division BILL/02004/2024-2025 26/12/2024 NAMITA PRADHAN ORD/000673/2024-2025 1252/KSD 28/08/2024 Continuation order for Hiring of 1 (one) No. Diesel Car / Luxury Taxi for supervision of different works under JJM at Sagar Block under Kakdwip Sub Division of Alipore Division, P.H.E. Dte. for the period from 01.09.2024 to 30.11.2024. 0.37 BP-2024-25-965 30/01/2025 VCH/001504/2024-2025
23 Alipore Division BILL/01578/2024-2025 14/11/2024 M.P. ENTERPRISE (II) ORD/001268/2023-2024 449/DHSD 29/09/2023 Hiring of an Inspection Vehicle for the use of JJM related works under the office of the Assistant Engineer, Diamond Harbour Sub-Division, under Alipore Division, P.H.E. Dte. (period from 01/10/2023 to 30/09/2024) 0.40 BP-2024-25-1003 18/03/2025 VCH/002357/2024-2025
24 Alipore Division BILL/01582/2024-2025 14/11/2024 M.P. ENTERPRISE (II) ORD/001268/2023-2024 449/DHSD 29/09/2023 Hiring of an Inspection Vehicle for the use of JJM related works under the office of the Assistant Engineer, Diamond Harbour Sub-Division, under Alipore Division, P.H.E. Dte. (period from 01/10/2023 to 30/09/2024) 0.40 BP-2024-25-1107 18/03/2025 VCH/002361/2024-2025
25 Alipore Division BILL/01653/2024-2025 20/11/2024 SARADA CONSTRUCTION ORD/002423/2022-2023 562/KSD 02/12/2022 Hiring of 1 (one) No. Diesel Car / Luxury Taxi for supervision of different works under JJM at Kakdwip and Namkhana Block under Kakdwip Sub Division of Alipore Division, PHE Dte. period from 01.12.2022 to 30.11.2023. 0.35 BP-2024-25-915 05/12/2024 VCH/001318/2024-2025
26 Alipore Division BILL/01659/2024-2025 20/11/2024 SARADA CONSTRUCTION ORD/002423/2022-2023 562/KSD 02/12/2022 Hiring of 1 (one) No. Diesel Car / Luxury Taxi for supervision of different works under JJM at Kakdwip and Namkhana Block under Kakdwip Sub Division of Alipore Division, PHE Dte. period from 01.12.2022 to 30.11.2023. 0.36 BP-2024-25-921 05/12/2024 VCH/001324/2024-2025
27 Alipore Division BILL/01631/2024-2025 19/11/2024 ANAMIKA BERA ORD/000669/2024-2025 983/KSD 27/05/2024 Continuation order for Hiring of 1 (One) No. Diesel Car / Luxury Taxi for supervision of different works Under JJM at Kakdwip, Namkhana, Sagar and Pathar Pratima Block under Kakdwip Sub-Division of Alipore Division, PHE Dte. for the period from 01.06.2024 0.38 BP-2024-25-926 05/12/2024 VCH/001304/2024-2025
28 Alipore Division BILL/01634/2024-2025 19/11/2024 ANAMIKA BERA ORD/000669/2024-2025 983/KSD 27/05/2024 Continuation order for Hiring of 1 (One) No. Diesel Car / Luxury Taxi for supervision of different works Under JJM at Kakdwip, Namkhana, Sagar and Pathar Pratima Block under Kakdwip Sub-Division of Alipore Division, PHE Dte. for the period from 01.06.2024 0.38 BP-2024-25-929 11/12/2024 VCH/001306/2024-2025
29 Alipore Division BILL/01655/2024-2025 20/11/2024 SARADA CONSTRUCTION ORD/002423/2022-2023 562/KSD 02/12/2022 Hiring of 1 (one) No. Diesel Car / Luxury Taxi for supervision of different works under JJM at Kakdwip and Namkhana Block under Kakdwip Sub Division of Alipore Division, PHE Dte. period from 01.12.2022 to 30.11.2023. 0.36 BP-2024-25-917 05/12/2024 VCH/001320/2024-2025
30 Alipore Division BILL/01976/2024-2025 19/12/2024 SARADA CONSTRUCTION ORD/000668/2024-2025 1255/KSD 28/08/2024 Continuation order for Hiring of 1 (one) No. Diesel Car / Luxury Taxi for supervision of different works under JJM at Kakdwip and Namkhana Block under Kakdwip Sub Division of Alipore Division, PHE Dte. period from 01.09.2024 to 30.11.2024 0.35 BP-2024-25-975 31/01/2025 VCH/001706/2024-2025
31 Alipore Division BILL/01580/2024-2025 14/11/2024 M.P. ENTERPRISE (II) ORD/001268/2023-2024 449/DHSD 29/09/2023 Hiring of an Inspection Vehicle for the use of JJM related works under the office of the Assistant Engineer, Diamond Harbour Sub-Division, under Alipore Division, P.H.E. Dte. (period from 01/10/2023 to 30/09/2024) 0.40 BP-2024-25-1105 18/03/2025 VCH/002359/2024-2025
32 Alipore Division BILL/01583/2024-2025 14/11/2024 M.P. ENTERPRISE (II) ORD/001268/2023-2024 449/DHSD 29/09/2023 Hiring of an Inspection Vehicle for the use of JJM related works under the office of the Assistant Engineer, Diamond Harbour Sub-Division, under Alipore Division, P.H.E. Dte. (period from 01/10/2023 to 30/09/2024) 0.40 BP-2024-25-1108 18/03/2025 VCH/002362/2024-2025
33 Alipore Division BILL/01758/2024-2025 30/11/2024 M/S. GANGA ENTERPRISE ORD/000608/2024-2025 748/RSD 03/10/2024 Repairing of pump house no.2, including boundary wall and approach road and plinth protection at Ghatbakultala W/S Scheme, modified as Zone- XIII of Mathurapur-I Block in connection with Jal Jeevan Mission (JJM) for Mega Surface water based water supply s 4.66 BP-2024-25-1138 28/03/2025 VCH/002372/2024-2025
34 Alipore Division BILL/01824/2024-2025 09/12/2024 GEOTECHNICAL ENGINEERS CONSORTIUM ORD/002611/2023-2024 378/KSD 21/02/2024 Preparation of design (Pile and Pile Cap) drawing for foundation of different capacity OHR of Dhaspara (Zone - I & II) PWSS under JJM at Sagar Block under Kakdwip Sub-Division of Alipore Division P.H.E. Dte. (Zone-II) 0.49 BP-2024-25-1022 21/03/2025 VCH/002378/2024-2025
35 Alipore Division BILL/01983/2024-2025 24/12/2024 M & M GRAPHICS ORD/000320/2024-2025 2701/AD 24/06/2024 Wall writing of IEC messages along with logo pictures etc. of multiple colour as will be supplied by the PHE Dte. on smooth wall surface at Magrahat -I and Bishnupur- I& Bishnupur -II block under Alipore Division, PHE Dte. 5.09 BP-2024-25-951 09/01/2025 VCH/001502/2024-2025
Total 145.57 
Showing 1 to 35 of 35 entries