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 67.44  
1 Alipore Division BILL/02208/2024-2025 04/02/2025 PAUL CONSTRUCTION ORD/000143/2023-2024 756/AD 23/05/2023 Construction of 350 cum. Over Head Reservoir (OHR), (20 mtr. Staging Height) along with Pump House, Laying distribution system, Rising Main, Functional Household Tap Connection (FHTC) to all households including design & drawing of foundation after soil i 59.20 262/AD 18/06/2026 VCH/003535/2024-2025
2 Alipore Division BILL/02894/2024-2025 24/03/2025 PAUL CONSTRUCTION ORD/000199/2024-2025 2582/AD 19/06/2024 Construction of Platform and other allied works of pipe line protection at Madhusudanpur W/S Scheme for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (SM/18126) 8.24 262/AD 18/06/2026 VCH/003534/2024-2025
Total 67.44