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
0 150.07  
1 Alipore Division BILL/01625/2024-2025 19/11/2024 ANAMIKA BERA ORD/002536/2023-2024 408/KSD 27/02/2024 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 01.03.2024 0.37 BP-2024-25-923 10/12/2024 VCH/001297/2024-2025
2 Alipore Division BILL/01762/2024-2025 02/12/2024 EXECUTIVE ENGINEER, DIAMOND HARBOUR DIVN, P.W.(ROADS) DTE. null 6978/WORKS/MISC/000006/2021 19/04/2023 Restoration of Hatuganj Usthi Road from 0.00 kmp to 8.34km. stretches under Diamond Harbour Highway Division PWD caused due to laying of Water Pipe lines by PHED under Raidighi Sub Division, PHE Dte. 73.99 BP-2024-25-913 04/12/2024 VCH/001415/2024-2025
3 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
4 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
5 Alipore Division BILL/01808/2024-2025 05/12/2024 SUMAN HALDER ORD/000007/2024-2025 49/DHSD 30/04/2024 Hiring of an Inspection Vehicle (Diesel Operated) for the use of "Mega Surface Based Water Supply Scheme for Falta-Mathurapur, District South 24 Parganas", under Diamond Harbour Sub-Division, of Alipore Division, P.H.E. Dte. (Period from 01/05/2024 to 31/ 0.38 BP-2024-25-936 16/12/2024 VCH/001353/2024-2025
6 Alipore Division BILL/01613/2024-2025 19/11/2024 M/S KHAJABABA ENTERPRISE ORD/003030/2023-2024 259(A)/KSD 31/01/2024 Continuation order for Hiring of Diesel Car / Luxury Taxi for supervision of different works of Sagar Island under Kakdwip Sub Division of Alipore Division, P.H.E. Dte. for the period from 01.02.2024 to 31.07.2024. 0.32 BP-2024-25-902 05/12/2024 VCH/001313/2024-2025
7 Alipore Division BILL/01618/2024-2025 19/11/2024 M/S KHAJABABA ENTERPRISE ORD/003030/2023-2024 259(A)/KSD 31/01/2024 Continuation order for Hiring of Diesel Car / Luxury Taxi for supervision of different works of Sagar Island under Kakdwip Sub Division of Alipore Division, P.H.E. Dte. for the period from 01.02.2024 to 31.07.2024. 0.32 BP-2024-25-905 04/12/2024 VCH/001332/2024-2025
8 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
9 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
10 Alipore Division BILL/01800/2024-2025 04/12/2024 DEBASHIS ROY MAZUMDER null 4595/AD 15/11/2024 Remuneration of Sri Debashis Roy Mazumder AE contractual for the month of October 2024 0.28 BP-2024-25-932 09/12/2024 VCH/001374/2024-2025
11 Alipore Division BILL/01806/2024-2025 05/12/2024 SUMAN HALDER ORD/000007/2024-2025 49/DHSD 30/04/2024 Hiring of an Inspection Vehicle (Diesel Operated) for the use of "Mega Surface Based Water Supply Scheme for Falta-Mathurapur, District South 24 Parganas", under Diamond Harbour Sub-Division, of Alipore Division, P.H.E. Dte. (Period from 01/05/2024 to 31/ 0.38 BP-2024-25-934 16/12/2024 VCH/001348/2024-2025
12 Alipore Division BILL/01586/2024-2025 18/11/2024 M/S P. B. CONSTRUCTION ORD/003075/2023-2024 1142/AD 27/02/2024 Continuation work order for the work of Hiring of an Inspection Vehicle (Diesel Operated with Luxury Permit) for use of the Executive Engineer, Alipore Division, PHE Dte. for the period from 01.03.2024 to 30.06.2024. 0.40 BP-2024-25-893 04/12/2024 VCH/001300/2024-2025
13 Alipore Division BILL/01588/2024-2025 18/11/2024 M/S P. B. CONSTRUCTION ORD/003075/2023-2024 1142/AD 27/02/2024 Continuation work order for the work of Hiring of an Inspection Vehicle (Diesel Operated with Luxury Permit) for use of the Executive Engineer, Alipore Division, PHE Dte. for the period from 01.03.2024 to 30.06.2024. 0.39 BP-2024-25-894 04/12/2024 VCH/001301/2024-2025
14 Alipore Division BILL/01603/2024-2025 18/11/2024 M/S P. B. CONSTRUCTION ORD/003075/2023-2024 1142/AD 27/02/2024 Continuation work order for the work of Hiring of an Inspection Vehicle (Diesel Operated with Luxury Permit) for use of the Executive Engineer, Alipore Division, PHE Dte. for the period from 01.03.2024 to 30.06.2024. 0.40 BP-2024-25-895 04/12/2024 VCH/001302/2024-2025
15 Alipore Division BILL/01617/2024-2025 19/11/2024 M/S KHAJABABA ENTERPRISE ORD/003030/2023-2024 259(A)/KSD 31/01/2024 Continuation order for Hiring of Diesel Car / Luxury Taxi for supervision of different works of Sagar Island under Kakdwip Sub Division of Alipore Division, P.H.E. Dte. for the period from 01.02.2024 to 31.07.2024. 0.31 BP-2024-25-904 04/12/2024 VCH/001315/2024-2025
16 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
17 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
18 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
19 Alipore Division BILL/01604/2024-2025 18/11/2024 M/S P. B. CONSTRUCTION ORD/003075/2023-2024 1142/AD 27/02/2024 Continuation work order for the work of Hiring of an Inspection Vehicle (Diesel Operated with Luxury Permit) for use of the Executive Engineer, Alipore Division, PHE Dte. for the period from 01.03.2024 to 30.06.2024. 0.40 BP-2024-25-896 04/12/2024 VCH/001303/2024-2025
20 Alipore Division BILL/01646/2024-2025 19/11/2024 M/S KHAJABABA ENTERPRISE ORD/002948/2023-2024 325(A)/KSD 31/07/2023 Continuation order for Hiring of Diesel Car / Luxury Taxi for supervision of different works of Sagar Island under Kakdwip Sub Division of Alipore Division, P.H.E. Dte. for the period from 01.08.2023 to 31.01.2024. 0.34 BP-2024-25-898 05/12/2024 VCH/001309/2024-2025
21 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
22 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
23 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
24 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
25 Alipore Division BILL/01584/2024-2025 14/11/2024 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-2024-25-845 16/01/2025 VCH/001347/2024-2025
26 Alipore Division BILL/01609/2024-2025 19/11/2024 M/S KHAJABABA ENTERPRISE ORD/003030/2023-2024 259(A)/KSD 31/01/2024 Continuation order for Hiring of Diesel Car / Luxury Taxi for supervision of different works of Sagar Island under Kakdwip Sub Division of Alipore Division, P.H.E. Dte. for the period from 01.02.2024 to 31.07.2024. 0.30 BP-2024-25-900 04/12/2024 VCH/001311/2024-2025
27 Alipore Division BILL/01799/2024-2025 04/12/2024 DEBASHIS ROY MAZUMDER null 4595/AD 15/11/2024 Remuneration of Sri Debashis Roy Mazumder AE contractual for the month of September 2024 0.27 BP-2024-25-933 09/12/2024 VCH/001373/2024-2025
28 Alipore Division BILL/01642/2024-2025 19/11/2024 M/S KHAJABABA ENTERPRISE ORD/000664/2024-2025 1176/KSD 26/07/2024 Continuation order for Hiring of Diesel Car / Luxury Taxi for supervision of different works of Sagar Island under Kakdwip Sub Division of Alipore Division, P.H.E. Dte. for the period from 01.08.2024 to 31.01.2025. 0.32 BP-2024-25-906 04/12/2024 VCH/001330/2024-2025
29 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
30 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
31 Alipore Division BILL/01698/2024-2025 26/11/2024 SADHURHAT CO OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. ORD/000090/2023-2024 501/AD 11/05/2023 Augmentation of laying distribution system including construction of 600 cum capacity of OHR to extend the benefit of 100% household by Providing Functional Household Tap Connection (FHTC) from distribution system in Zone- VI at Boria of Diamond Harbour 60.44 BP-2024-25-912 03/12/2024 VCH/001413/2024-2025
32 Alipore Division BILL/01809/2024-2025 05/12/2024 SUMAN HALDER ORD/000007/2024-2025 49/DHSD 30/04/2024 Hiring of an Inspection Vehicle (Diesel Operated) for the use of "Mega Surface Based Water Supply Scheme for Falta-Mathurapur, District South 24 Parganas", under Diamond Harbour Sub-Division, of Alipore Division, P.H.E. Dte. (Period from 01/05/2024 to 31/ 0.37 BP-2024-25-937 16/12/2024 VCH/001351/2024-2025
33 Alipore Division BILL/01611/2024-2025 19/11/2024 M/S KHAJABABA ENTERPRISE ORD/003030/2023-2024 259(A)/KSD 31/01/2024 Continuation order for Hiring of Diesel Car / Luxury Taxi for supervision of different works of Sagar Island under Kakdwip Sub Division of Alipore Division, P.H.E. Dte. for the period from 01.02.2024 to 31.07.2024. 0.31 BP-2024-25-901 02/12/2024 VCH/001312/2024-2025
34 Alipore Division BILL/01629/2024-2025 19/11/2024 ANAMIKA BERA ORD/002536/2023-2024 408/KSD 27/02/2024 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 01.03.2024 0.39 BP-2024-25-925 12/12/2024 VCH/001298/2024-2025
35 Alipore Division BILL/01798/2024-2025 04/12/2024 SOUVIK GHOSH DASTIDAR null PHE/2270/0-49/2021(Pt.-I) 29/08/2024 Remuneration of Sri SOUVIK GHOSH DASTIDAR contractual AE for the month of Sep-2024 0.07 BP-2024-25-931 09/12/2024 VCH/001372/2024-2025
36 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
37 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
38 Alipore Division BILL/01645/2024-2025 19/11/2024 M/S KHAJABABA ENTERPRISE ORD/002948/2023-2024 325(A)/KSD 31/07/2023 Continuation order for Hiring of Diesel Car / Luxury Taxi for supervision of different works of Sagar Island under Kakdwip Sub Division of Alipore Division, P.H.E. Dte. for the period from 01.08.2023 to 31.01.2024. 0.35 BP-2024-25-897 05/12/2024 VCH/001308/2024-2025
39 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
40 Alipore Division BILL/01807/2024-2025 05/12/2024 SUMAN HALDER ORD/000007/2024-2025 49/DHSD 30/04/2024 Hiring of an Inspection Vehicle (Diesel Operated) for the use of "Mega Surface Based Water Supply Scheme for Falta-Mathurapur, District South 24 Parganas", under Diamond Harbour Sub-Division, of Alipore Division, P.H.E. Dte. (Period from 01/05/2024 to 31/ 0.37 BP-2024-25-935 16/12/2024 VCH/001349/2024-2025
41 Alipore Division BILL/01810/2024-2025 05/12/2024 SUMAN HALDER ORD/000007/2024-2025 49/DHSD 30/04/2024 Hiring of an Inspection Vehicle (Diesel Operated) for the use of "Mega Surface Based Water Supply Scheme for Falta-Mathurapur, District South 24 Parganas", under Diamond Harbour Sub-Division, of Alipore Division, P.H.E. Dte. (Period from 01/05/2024 to 31/ 0.38 BP-2024-25-938 16/12/2024 VCH/001352/2024-2025
42 Alipore Division BILL/01811/2024-2025 05/12/2024 SUMAN HALDER ORD/000007/2024-2025 49/DHSD 30/04/2024 Hiring of an Inspection Vehicle (Diesel Operated) for the use of "Mega Surface Based Water Supply Scheme for Falta-Mathurapur, District South 24 Parganas", under Diamond Harbour Sub-Division, of Alipore Division, P.H.E. Dte. (Period from 01/05/2024 to 31/ 0.37 BP-2024-25-935 16/12/2024 VCH/001350/2024-2025
43 Alipore Division BILL/01615/2024-2025 19/11/2024 M/S KHAJABABA ENTERPRISE ORD/003030/2023-2024 259(A)/KSD 31/01/2024 Continuation order for Hiring of Diesel Car / Luxury Taxi for supervision of different works of Sagar Island under Kakdwip Sub Division of Alipore Division, P.H.E. Dte. for the period from 01.02.2024 to 31.07.2024. 0.33 BP-2024-25-903 02/12/2024 VCH/001314/2024-2025
44 Alipore Division BILL/01627/2024-2025 19/11/2024 ANAMIKA BERA ORD/002536/2023-2024 408/KSD 27/02/2024 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 01.03.2024 0.36 BP-2024-25-924 10/12/2024 VCH/001299/2024-2025
45 Alipore Division BILL/01797/2024-2025 04/12/2024 SOUVIK GHOSH DASTIDAR null PHE/2270/0-49/2021(Pt.-I) 29/08/2024 Remuneration of Sri SOUVIK GHOSH DASTIDAR contractual AE for the month of Oct-2024 0.28 BP-2024-25-927 09/12/2024 VCH/001371/2024-2025
46 Alipore Division BILL/01643/2024-2025 19/11/2024 M/S KHAJABABA ENTERPRISE ORD/000664/2024-2025 1176/KSD 26/07/2024 Continuation order for Hiring of Diesel Car / Luxury Taxi for supervision of different works of Sagar Island under Kakdwip Sub Division of Alipore Division, P.H.E. Dte. for the period from 01.08.2024 to 31.01.2025. 0.32 BP-2024-25-907 04/12/2024 VCH/001331/2024-2025
47 Alipore Division BILL/01647/2024-2025 19/11/2024 M/S KHAJABABA ENTERPRISE ORD/002948/2023-2024 325(A)/KSD 31/07/2023 Continuation order for Hiring of Diesel Car / Luxury Taxi for supervision of different works of Sagar Island under Kakdwip Sub Division of Alipore Division, P.H.E. Dte. for the period from 01.08.2023 to 31.01.2024. 0.35 BP-2024-25-899 04/12/2024 VCH/001310/2024-2025
Total 150.07