| Sl. No. | Division
Working Divisions
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Bill Number | Bill Date
Date of Issuance of the Work Order as per PHED-MIS
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Vendor Name
Vendor Appointed Against this Work Order as per PHED-MIS
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System Order Number
System generated Order No. for the Work Order as per PHED-MIS
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Memo Number
Memo no. for Work Order Provided by the Divisions as per PHED-MIS
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Order Date
Date of Issuance of the Work Order as per PHED-MIS
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work_name
Name of the Work as per the Issued Work Order
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Bill Gross Amount | Voucher Number | Voucher Date | System Voucher Number |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 480.29 | |||||||||||
| 1 | Alipore Division | BILL/00874/2025-2026 | 11/08/2025 | GHOSH ENTERPRISE (II) | ORD/000569/2024-2025 | 3979/AD | 27/09/2024 | Construction of 350 m³ capacity R.C.C OHR (based on Departmental Design &. Drawing) with 20 mtr. staging height including Geo- Technical investigation, foundation, pipeline connection and cost of pipes, specials etc. for Augmentation of Narayangarh pipe | 50.30 | 16/SNA/AD | 11/08/2026 | VCH/003042/2025-2026 |
| 2 | Alipore Division | BILL/01696/2025-2026 | 16/02/2026 | S.MISRA INFRADEV PVT. LTD. | ORD/001019/2024-2025 | 4930/AD | 03/12/2024 | Construction of pipe carrying structure with laying of 323.9 mm dia. (OD) M.S. Distribution line for crossing of Jamtala Canal at Jamtala mouza (Node point 11 to 13) under the Augmentation scheme of Kulpi Zone-VIIIB within Mega Surface Water Based Wa | 30.65 | 31/SNA/AD | 31/08/2026 | VCH/003035/2025-2026 |
| 3 | Alipore Division | BILL/01703/2025-2026 | 17/02/2026 | SELECTION | ORD/001020/2024-2025 | 4931/AD | 03/12/2024 | Construction of pipe carrying structure with laying of 323.9 mm dia. (OD) M.S. Distribution line for crossing of Jamtala Canal at Jamtala mouza (Node point 197 to 206) under the Augmentation scheme of Kulpi Zone-VIIIB within Mega Surface Water Based Wat | 41.11 | 33/SNA/AD | 31/08/2026 | VCH/003037/2025-2026 |
| 4 | Alipore Division | BILL/00361/2025-2026 | 13/05/2025 | GEOTECHNICAL ENGINEERS CONSORTIUM | ORD/003142/2023-2024 | 381/KSD | 22/02/2024 | Preparation of design (Pile and Pile Cap) drawing for foundation of different capacity OHR of Purba Surendranagar PWSS under JJM at Pathar Pratima Block under Kakdwip Sub-Division of Alipore Division P.H.E. Dte. | 0.49 | 26/SNA/AD | 21/08/2026 | VCH/003034/2025-2026 |
| 5 | Alipore Division | BILL/00298/2026-2027 | 15/05/2026 | R. ENTERPRISE (II) | ORD/003645/2024-2025 | 1016/RSD | 24/01/2025 | Construction of approach road for Over Head Reservoir site at Zone IX of Mathurapur - I Block in connection with Jal Jeevan Mission (JJM) for Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 parganas under Raidighi Sub | 2.82 | 30/SNA/AD | 31/08/2026 | VCH/000501/2026-2027 |
| 6 | Alipore Division | BILL/00598/2025-2026 | 24/06/2025 | GOLDEN GROUPS | ORD/001834/2022-2023 | 12184/AD | 01/03/2023 | Sinking of 02 Nos. 250mm x 150mm dia. 360 mtr. deep Tubewell by D.R. Rig method using UPVC Pipe & Pre-packed Resin Bonded Gravel Filter at 1st and 2nd Site of Manmathanagar W/S Scheme, Block - Kakdwip for implementation of JJM under Kakdwip Sub-Division o | 36.12 | 14/SNA/AD | 31/08/2026 | VCH/003040/2025-2026 |
| 7 | Alipore Division | BILL/01001/2025-2026 | 03/09/2025 | S.S. ENTERPRISE (II) | ORD/001124/2022-2023 | 8768/AD | 21/12/2022 | Sinking of 150 X100 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, Layi | 10.76 | 40/SNA/AD | 31/08/2026 | VCH/003039/2025-2026 |
| 8 | Alipore Division | BILL/01697/2025-2026 | 16/02/2026 | S.MISRA INFRADEV PVT. LTD. | ORD/001021/2024-2025 | 4932/AD | 03/12/2024 | Construction of pipe carrying structure with laying of 323.9 mm dia. (OD) M.S. distribution line for crossing of Jamtala Canal at Jamtala mouza (Node point 192 to 196) under the Augmentation scheme of Kulpi Zone-VIIIB within Mega Surface Water Based Wat | 20.31 | 32/SNA/AD | 31/08/2026 | VCH/003036/2025-2026 |
| 9 | Alipore Division | BILL/00961/2026-2027 | 18/08/2026 | S.MISRA INFRADEV PVT. LTD. | ORD/001370/2024-2025 | 5499/AD | 27/12/2024 | Construction of boundary wall at porposed OHR site at Mouza - Laxmipur under Zone- VIIIB of Kulpi Block for Mega Surface Water Based Water Supply Scheme for Falta- Mathurapur, District South 24 Parganas under Diamond Harbour Sub-Division of Alipore Divis | 8.69 | 41/SNA/AD | 31/08/2026 | VCH/000503/2026-2027 |
| 10 | Alipore Division | BILL/01609/2025-2026 | 20/01/2026 | GHOSH ENTERPRISE (II) | ORD/000569/2024-2025 | 3979/AD | 27/09/2024 | Construction of 350 m³ capacity R.C.C OHR (based on Departmental Design &. Drawing) with 20 mtr. staging height including Geo- Technical investigation, foundation, pipeline connection and cost of pipes, specials etc. for Augmentation of Narayangarh pipe | 24.68 | 17/SNA/AD | 31/08/2026 | VCH/003043/2025-2026 |
| 11 | Alipore Division | BILL/00221/2025-2026 | 25/04/2025 | M/S NAIYA & MAITY | ORD/001046/2024-2025 | 4967/AD | 04/12/2024 | inking of 02 Nos. 250mm x 150mm dia. 360 mtr. deep Tubewell by D.R. Rig method using UPVC Pipe & Pre-packed Resin Bonded Gravel Filter at 1st and 2nd Tubewell Site of Durga Gobindapur W/S Scheme, Block - Pathar Pratima for implementation of JJM under Kakd | 36.34 | 15/SNA/AD | 11/08/2026 | VCH/003041/2025-2026 |
| 12 | Alipore Division | BILL/01613/2025-2026 | 20/01/2026 | B.K. ENTERPRISE. | ORD/001807/2022-2023 | 12131/AD | 01/03/2023 | Sinking of 150 X 100 mm dia. 360Mtr. Depth Rig bored Tube wells for the Khagra Mini Piped Water Supply Scheme, Block - Canning -II under Canning Sub Division of Alipore Division, PHE Dte. | 13.07 | 21/SNA/AD | 17/08/2026 | VCH/003044/2025-2026 |
| 13 | Alipore Division | BILL/00808/2025-2026 | 28/07/2025 | M/S GHOSH & CO. | ORD/000480/2023-2024 | 3670/AD | 01/11/2023 | Construction of 900 M3 capacity 20 M. staging height R.C.C. Over Head Water Reservoir, Providing FHTC including distribution system, boundary wall and other allied works at Zone- II of Mathurapur -II Block for ¿Mega Surface water based water supply schem | 204.94 | 35/SNA/AD | 31/08/2026 | VCH/003038/2025-2026 |
| Total | 480.29 | |||||||||||
