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
0 990.48  
1 Barasat Division BILL/00528/2024-2025 09/08/2024 R.K.MANDAL & CO. ORD/001783/2023-2024 627/BD 28/02/2024 Acceptance cum work order for Improvement of existing IEP & other related allied works and including adding 1 no. Polishing unit and Repairing and renovation of Compressor Room for Iron Elimination Plant under Augmentation of Matiagachha Water Supply Sche 23.03 BP-2024-25-180 14/08/2024 VCH/000238/2024-2025
2 Barasat Division BILL/00545/2024-2025 12/08/2024 DEBAPRASAD MONDAL. ORD/000141/2023-2024 1724/BD 08/06/2023 Formal work order for construction of 350 cum capacity 20 mtr. staging height R.C.C. Over Head water Reservoir as per Departmental design, drawing and specification including bored pile & pile cap for Augmentaion of Baunia Abad water supply scheme, Sandes 52.39 BP-2024-25-184 21/08/2024 VCH/000233/2024-2025
3 Barasat Division BILL/00554/2024-2025 13/08/2024 M/S K.P.PAL. ORD/001664/2023-2024 294/BD 30/01/2024 Acceptance cum work order for Sinking of 2 nos. 300 mm. x 200 mm. dia. 360 mtr deep Tubewell by D.R. Rig method at PH No.-1 & 2 with PVC pipe & strainer having 300mm dia 48 mtr. long housing pipe & 200mm dia 30 mtr. long filter for Augmentation of Chan 23.03 BP-2024-25-186 21/08/2024 VCH/000231/2024-2025
4 Barasat Division BILL/00487/2024-2025 02/08/2024 B.M.ENGINEERING. & CONSTRUCTION. ORD/000767/2023-2024 2688/BD 04/09/2023 Acceptance cum work order for Sinking of 1(one) no. 300mm x 200 mm. dia. Replacement of Tube well 250 mtr deep by D.R. method with UPVC pipe & UPVC ribbed strainer for Augmentation of Ghatpatila (Zone-II) water supply scheme at 2nd T/W Site under Bongaon 13.46 BP-2024-25-150 08/08/2024 VCH/000256/2024-2025
5 Barasat Division BILL/01193/2024-2025 27/09/2024 SELIM GAZI. ORD/000447/2024-2025 1170/BHTSD 30/07/2024 Repair of OHR & Pump House and emergency repairing of pipeline in Gobindapur Dhokra W/S Scheme Under Basirhat Sub-Division P.H.E. Dte.Under Barasat Division, P.H.E.Dte. 0.94 BP-2024-25-362 03/10/2024 VCH/000583/2024-2025
6 Barasat Division BILL/00506/2024-2025 06/08/2024 SARKAR ENTERPRISE ORD/001815/2023-2024 232/HSD 29/02/2024 Acceptance cum work order for Emergency repairing of existing FHTC along with pipe line in connection with retrofitting work at different places of Nalkora mouza within Kanmari w/s scheme (Z-I), Sandeshkhali-I block under Hasnasbad Sub-Division, P.H.E.Dte 0.93 BP-2024-25-162 09/08/2024 VCH/000205/2024-2025
7 Barasat Division BILL/01045/2024-2025 23/09/2024 ACME CONSTRUCTION ORD/000527/2022-2023 2242/BD 22/08/2022 Acceptance cum work order for Sinking of 2 nos. 300 mm. x 200 mm. dia. 360 mtr deep Tubewell by D.R. Rig method at Pump House No.- 2 & 3(at defunct T/W site) with PVC pipe & strainer having 300mm dia 36 mtr. long housing pipe & 200mm dia 30 mtr. long f 16.89 BP-2024-25-310 25/09/2024 VCH/000508/2024-2025
8 Barasat Division BILL/00559/2024-2025 16/08/2024 M/S PROGATI ENTERPRISE. ORD/001818/2023-2024 234/HSD 29/02/2024 Acceptance cum work order for Emergency repairing of existing FHTC along with pipe line in connection with retrofitting work at different places of Nazat mouza within Kanmari w/s scheme (Z-II), Sandeshkhali-I block under Hasnasbad Sub-Division, P.H.E.Dte. 0.95 BP-2024-25-192 21/08/2024 VCH/000223/2024-2025
9 Barasat Division BILL/00485/2024-2025 02/08/2024 M/S MALLICK ENTERPRISE ORD/001009/2022-2023 172/BD 19/01/2023 Formal work order for Laying of DI/UPVC distribution pipe line and providing Functional Household Tap Connection for Augmentation of Gobindapur Dhokra water supply scheme in Basirhat-II Block under Barasat Division, P.H.E Dte. 16.13 BP-2024-25-147 08/08/2024 VCH/000259/2024-2025
10 Barasat Division BILL/00602/2024-2025 27/08/2024 EXECUTIVE ENGINEER (HPIU), WBSRDA ,BARASAT DIVISION null 10/EE/WBSRDA/BHT/N-24P/2024-25 04/04/2024 Strengthening and improvement of RIDF road 45.30 BP-2024-25-220 02/09/2024 VCH/000725/2024-2025
11 Barasat Division BILL/01232/2024-2025 27/09/2024 MONDAL & CO. (BASIRHAT). ORD/000097/2024-2025 1735/BD 27/06/2024 Formal work order for Additional Laying of DI/UPVC distribution pipe line and Providing Functional Household Tap Connection for the left out portion in connection with Augmentation of Baruhat Patlikhanpur water supply scheme (Z-I), Hasnabad Block of Has 69.79 BP-2024-25-369 03/10/2024 VCH/000577/2024-2025
12 Barasat Division BILL/00445/2024-2025 31/07/2024 ANJALI ENTERPRISE. ORD/002032/2023-2024 1215/BSD 07/03/2024 Hiring 1(One) No. Diesel Luxury Car on Daily basis for the office use of the Assistant Engineer, Barasat Sub Division, P.H.E. Dte. (For the Period from 08/03/2024 to 31/08/2024) 0.22 BP-2024-25-140 02/08/2024 VCH/000215/2024-2025
13 Barasat Division BILL/00525/2024-2025 09/08/2024 SAMBHU RAY CHOWDHURY. ORD/002299/2023-2024 209/Bon 27/02/2024 Construction of 3.60 mtr. X 3.00mtr. size Switch room with sanitary and water supply arrangement incl. plinth protection at 2nd Tube Well site at Sindrani w/s scheme (Zone-II), Bagdah block within the jurisdiction of Bongaon Sub-Division, under Barasat Di 4.40 BP-2024-25-176 14/08/2024 VCH/000243/2024-2025
14 Barasat Division BILL/00555/2024-2025 13/08/2024 ALOK ENTERPRSE. (A UNIT OF SAKET TREXIM PVT.LTD) ORD/000745/2022-2023 3343/BD 16/11/2022 Formal work order for Laying of DI/UPVC distribution pipe line and Providing FHTC (Functional Household Tap Connection ) for augmentation of Dhanyakuria water supply scheme in Basirhat-II block under Barasat Division, PHE Dte. 129.59 BP-2024-25-181 21/08/2024 VCH/000236/2024-2025
15 Barasat Division BILL/00726/2024-2025 03/09/2024 M/S GHOSH CONSTRUCTION. ORD/001811/2023-2024 676/BD 01/03/2024 Acceptance cum work order for Construction of RCC culvert, cut-off wall, approach road and other allied works at Over Head Reservoir site (HW site) for Kusangra w/s scheme, Minakhan block under Hasnabad Sub-Division P.H.E. Dte. 7.78 BP-2024-25-236 06/09/2024 VCH/000394/2024-2025
16 Barasat Division BILL/01305/2024-2025 03/10/2024 IMAGIN ORD/000248/2024-2025 173/BSD 10/06/2024 Arrangement of Block Level Orientation Programe involving stakeholders of PRI bodies including refreshments, training materials and related activities for 1 no Blocks (Rajarhat) in North 24 Parganas under Barasat Division, P.H.E. Dte. 0.49 BP-2024-25-409 07/10/2024 VCH/000569/2024-2025
17 Barasat Division BILL/01270/2024-2025 01/10/2024 SHYAM SUNDAR DAS. ORD/001859/2023-2024 38/HSD 09/01/2024 Acceptance cum work order for Dismantling & Re-construction of boundary wall for movement of rig & other machineries for sinking of big dia TW at PH no-1 in connection with Augmentation of Barunhat Patlikhanpur w/s scheme (Z-I), Hasnabad block under Has 0.88 BP-2024-25-397 01/10/2024 VCH/000585/2024-2025
18 Barasat Division BILL/01273/2024-2025 01/10/2024 POWER TOOLS & ENGINEERING ORD/000140/2023-2024 1714/BD 08/06/2023 Formal work order for Laying of DI rising main, DI/UPVC distribution pipe line, Providing Functional Household Tap Connection, Protection works for different dia. UPVC/DI distribution pipeline by UC bullah/Bamboo pile at different places, Construction of 55.19 BP-2024-25-400 04/10/2024 VCH/000584/2024-2025
19 Barasat Division BILL/00534/2024-2025 09/08/2024 M/S MITRA CONSTRUCTION. ORD/001824/2023-2024 672/BD 01/03/2024 Acceptance cum work order for Laying of different dia UPVC Pipe line for widening of RIDF road within Sukhdoani W/S Scheme, Sandeshkhali-II block under Hasnasbad Sub-Division, P.H.E.Dte. 27.23 BP-2024-25-174 14/08/2024 VCH/000244/2024-2025
20 Barasat Division BILL/00546/2024-2025 12/08/2024 S.S.ENTERPRISE. (BAMANGACHI) ORD/000755/2023-2024 2612/BD 29/08/2023 Formal work order for Construction of 400cum capacity 20mtr staging height R.C.C Over Head Reservoir as per Departmental design, drawing and specification including bored pile & pile cap for Augmentation of Kumarjole water supply Scheme, Minakhan Block un 34.89 BP-2024-25-193 21/08/2024 VCH/000234/2024-2025
21 Barasat Division BILL/00550/2024-2025 13/08/2024 ACME CONSTRUCTION ORD/001926/2023-2024 803/BD 12/03/2024 Acceptance cum work order for Sinking of 1 (one) no. 300 mm. x 200 mm. big dia. 185 mtr deep Tube well by D.R. Rig method having 300 mm dia 42.0 mtr. long PVC housing pipe & 200 mm dia 30.0 mtr. long filter for Augmentation Berachampa Zone-III Water Suppl 12.38 BP-2024-25-187 21/08/2024 VCH/000230/2024-2025
22 Barasat Division BILL/01316/2024-2025 03/10/2024 DEBAPRASAD MONDAL. ORD/001899/2023-2024 316/BST 15/03/2024 Hiring 1(one) no Diesel Luxary car on daily basis (From 01.03.2024 to 31.08.2024) for office use of the Assistant Engineer, R.W.S Barasat Sub-Division, PHE Dte. 0.25 BP-2024-25-445 28/10/2024 VCH/000544/2024-2025
23 Barasat Division BILL/00482/2024-2025 02/08/2024 SARKAR ENTERPRISE & CO. ORD/001722/2023-2024 372/BD 06/02/2024 Acceptance cum work order for Providing Functional Household Tap Connection (FHTC) for left out house holds under the command area of Fakirtakia water supply scheme in order to provide Har Ghar Jal Certification, Sandeshkhali-I Block under Hasnabad Sub-D 36.71 BP-2024-25-146 08/08/2024 VCH/000260/2024-2025
24 Barasat Division BILL/00484/2024-2025 02/08/2024 DIAMOND ENGINEER'S CO-OP. SOCIETY LTD. ORD/001186/2022-2023 1041/BD 31/03/2023 Formal work order for Laying of UPVC distribution pipeline and Providing FHTC (Functional Household Tap Connection) for Augmentation of Dakshin Chatra Zone-II Water Supply Scheme in Swarupnagar Block of North 24 Parganas District under Barasat Division, P 63.64 BP-2024-25-149 08/08/2024 VCH/000257/2024-2025
25 Barasat Division BILL/00498/2024-2025 06/08/2024 S.S.ENTERPRISE. (BAMANGACHI) ORD/001099/2023-2024 2886/BD 20/09/2023 Formal work order for Construction of 350 cum capacity 20 mtr staging height R.C.C Over Head water Reservoir as per Departmental design, drawing and specification including bored pile & pile cap for Augmentation of Malancha water supply scheme (Z-I), Mi 41.45 BP-2024-25-164 09/08/2024 VCH/000252/2024-2025
26 Barasat Division BILL/00573/2024-2025 16/08/2024 EXECUTIVE ENGINEER BARASAT HIGHWAY DIVISION NO -I P.W. (ROADS) DIRECTORATE null 1182 13/03/2024 Road Restoration work 15.10 BP-2024-25-191 21/08/2024 VCH/000295/2024-2025
27 Barasat Division BILL/00598/2024-2025 22/08/2024 MONDAL & CO. (BASIRHAT). ORD/000766/2023-2024 2581/BD 25/08/2023 Formal work order for Construction of switch room cum chlorine room with sanitary & water supply arrangement including plinth protection at PH No.-1 (Size-5.40x3.60 mtr.) & PH No-2 & 3 (Size-3.60x3.00 mtr.), Laying of DI rising main, DI/UPVC distribution 37.07 BP-2024-25-211 28/08/2024 VCH/000308/2024-2025
28 Barasat Division BILL/00747/2024-2025 04/09/2024 DEBASISH SARKAR. ORD/001885/2023-2024 132/HAB 05/02/2024 Construction of Service Road (10 Mtr. Length & 2 Mtr. Width) for Pump House No:1 of Bergum Piped Water Supply Scheme in connection with Augmentation work under JJM project within the jurisdiction of Habra Sub-Division under Barasat Division, PHE Dte. 0.74 BP-2024-25-245 09/09/2024 VCH/000393/2024-2025
29 Barasat Division BILL/00901/2024-2025 18/09/2024 IONET null GEMC-511687797429579 26/07/2024 Procurement of computers and peripherals for the office use in the Barasat Division and Sub-sequent sub division offices under Barasat Division P.H.E.Dte 0.87 BP-2024-25-291 20/09/2024 VCH/000476/2024-2025
30 Barasat Division BILL/00556/2024-2025 13/08/2024 ACME CONSTRUCTION ORD/001927/2023-2024 804/BD 12/03/2024 Acceptance cum work order for Sinking of 1 (one) no. 300 mm. x 200 mm. big dia. 185 mtr deep Tubewell by D.R. Rig method having 300 mm dia 42.0 mtr. long PVC housing pipe & 200 mm dia 30.0 mtr. long filter for Augmentation Berachampa Zone-V Water Supply 12.47 BP-2024-25-187 21/08/2024 VCH/000229/2024-2025
31 Barasat Division BILL/01186/2024-2025 27/09/2024 MONDAL & CO. (BASIRHAT). ORD/001096/2023-2024 2866/BD 20/09/2023 Formal work order for Construction of 500 cum capacity 20 mtr staging height R.C.C Over Head Reservoir as per Deptt. design, drawing & specification including bored pile with pile cap in connection with Augmentation of Chandpur water supply scheme (Zone-I 96.86 BP-2024-25-369 03/10/2024 VCH/000576/2024-2025
32 Barasat Division BILL/00395/2024-2025 11/07/2024 RADIANT null 974-1049/Works/Misc/000006/2021 16/06/2023 Enhancement of GST for providing Functional Household Tap Connection (FHTC) in connection with JJM and Jal Swapna Programme within command area of Jhupkhali WS Scheme 6.69 BP-2024-25-139 06/08/2024 VCH/000268/2024-2025
33 Barasat Division BILL/00558/2024-2025 14/08/2024 SRI KRISHNA CO-OP-LABOUR CONTRACT AND CONST SOC LTD. ORD/001932/2023-2024 915/BD 15/03/2024 Acceptance cum work order for Sinking of 3 nos. 300 mm. x 200 mm. dia. 360 mtr deep Tubewell by D.R. Rig method at PH No.-3, 4 & 5 with PVC pipe & strainer having 300mm dia 48 mtr. long housing pipe & 200mm dia 30 mtr. long filter for Augmentation of S 71.18 BP-2024-25-194 21/08/2024 VCH/000220/2024-2025
34 Barasat Division BILL/01130/2024-2025 25/09/2024 M/S RAJPATH CONSTRUCTION. ORD/001845/2023-2024 271/HSD 06/03/2024 Acceptance cum work order for 2 nos. pump connection at PH No.-5 & 6 in connection with Augmentation for Hingalganj w/s (Z-II) scheme, Hingalganj block under Hasnabad Sub-Division, P.H.E. Dte. 0.96 BP-2024-25-311 01/10/2024 VCH/000505/2024-2025
35 Barasat Division BILL/00435/2024-2025 29/07/2024 M/S SUKANTA ENTERPRISE. ORD/001795/2023-2024 211/HAB 28/02/2024 Continuation work order Hiring of 1 no. of Diesel Luxury Car (Euro - IV/VI) in good condition (traffic worthy) on daily basis for office use of the Assistant Engineer, For supervision of J.J.M. related work, executed within the entire Jurisdiction of Habr 0.32 BP-2024-25-133 01/08/2024 VCH/000280/2024-2025
36 Barasat Division BILL/00491/2024-2025 02/08/2024 PIONEER ELECTRICALS ORD/001801/2023-2024 6459/EMD 02/11/2023 Providing power distribution arrangement with allied works at P.H.No- I ,Zone-I of Dakshin Chatra Ground water based W/S Scheme under EMD ,PHE Dte.in 24Pgs(N). 9.99 BP-2024-25-151 08/08/2024 VCH/000198/2024-2025
37 Barasat Division BILL/00501/2024-2025 06/08/2024 JESMINE ENTERPRISE. ORD/000274/2023-2024 801/HSD 13/07/2023 Acceptance cum work order for Construction of approach road with cement concrete at Pump house No-1 within Khulna Bhanderkhali w/s scheme (Z-I), Sandeshkhali-II block under Hasnabad Sub-Division P.H.E. Dte 0.51 BP-2024-25-167 09/08/2024 VCH/000249/2024-2025
38 Barasat Division BILL/00576/2024-2025 20/08/2024 MAHAVIR PUMPS MANUFACTURING PVT.LTD. ORD/000831/2022-2023 3629/BD 12/12/2022 Formal work order for Laying of DI/UPVC distribution pipe line and Providing Functional House Hold Tap Connection (FHTC) for Augmentation of Chandpara Water Supply Scheme under Bongaon Sub-Division, PHE Dte. 21.60 BP-2024-25-198 22/08/2024 VCH/000276/2024-2025
39 Barasat Division BILL/01327/2024-2025 03/10/2024 JAL PRAVAHIKA PVT. LTD. ORD/000032/2023-2024 1305/BD 26/04/2023 Formal work order for Laying of DI/UPVC distribution pipe line and providing Functional Household Tap Connection for Augmentation of Aturia Zone-II water supply scheme in Baduria Block under Barasat Division, P.H.E Dte. 38.18 BP-2024-25-436 07/10/2024 VCH/000712/2024-2025
Total 990.48