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

Update Data
Rs. in Lakh
Showing 1 to 13 of 13 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
0 466.98 
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
466.98
 
Total
466.98
 
1 Barasat Division BILL/01431/2024-2025 29/11/2024 N.R. ENTERPRISE ORD/000467/2024-2025 942/BHTSD 24/05/2024 Dismantling of a dilapidated Room due to construction of Bio Eco Tech Plant at the Head Work site of Dakshin Chatra Zone I Water Supply Scheme under Barasat Division, P.H.E. 0.97 BP-2024-25-622 29/03/2025 VCH/001245/2024-2025
2 Barasat Division BILL/00745/2024-2025 04/09/2024 A.D.ENTERPRISE. ORD/001728/2023-2024 522/BD 20/02/2024 Acceptance cum work order for Renovation and repairing of Boundary wall at Head Work site for Augmentation of Sindrani (Zone-II) Water Supply Scheme, Bagdah Block within the jurisdiction of Bongaon Sub-Division under Barasat Division, P.H.E. Dte. 16.86 BP-2024-25-241 06/09/2024 VCH/000390/2024-2025
3 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
4 Barasat Division BILL/01662/2024-2025 04/02/2025 H.I.ENTERPRISE. ORD/000780/2023-2024 2592/BD 28/08/2023 Formal work order for Laying of DI rising main, DI/UPVC distribution pipe line, Construction of 700 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 41.56 BP-2024-25-571 28/03/2025 VCH/001239/2024-2025
5 Barasat Division BILL/00857/2024-2025 12/09/2024 EXECUTIVE ENGINEER-II, P.W.D,BARASAT DIVN null 1238/BHTSD 09/08/2024 Road Restoration work 76.63 BP-2024-25-277 17/09/2024 VCH/000426/2024-2025
6 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
7 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
8 Barasat Division BILL/01668/2024-2025 04/02/2025 H.I.ENTERPRISE. ORD/000781/2023-2024 2593/BD 28/08/2023 Formal work order for Laying of DI rising main, DI/UPVC distribution pipe line, Construction of 600 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 60.71 BP-2024-25-571 28/03/2025 VCH/001240/2024-2025
9 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
10 Barasat Division BILL/01671/2024-2025 04/02/2025 H.I.ENTERPRISE. ORD/000586/2024-2025 3154/BD 14/11/2024 Formal work order for Road restoration works at different streches for laying different diameter of pipes (UPVC/HDPE/DI/MS) under Bongaon-Bagdah & Habra-Gaighata Surface Water Based PWSS within the jurisdiction of Bongaon Sub-Division, under Barasat Divi 107.18 BP-2024-25-571 28/03/2025 VCH/001241/2024-2025
11 Barasat Division BILL/00888/2024-2025 13/09/2024 ANKUSH CONSTRUCTION & CO. ORD/000300/2024-2025 868/HSD 07/08/2024 Acceptance cum work order for 2 no. pump connection at PH No.-1 & 2 in connection with Augmentation for Mohanpur water supply scheme (Z-I), Minakhan block under Hasnabad Sub-Division, P.H.E. Dte. 1.05 BP-2024-25-283 18/09/2024 VCH/000451/2024-2025
12 Barasat Division BILL/01553/2024-2025 02/01/2025 JOY ENTERPRISE ORD/001888/2023-2024 136/HAB 05/02/2024 Special repair & renovation of pump house and other allied Works for Pump House No - 1 of Sadpur W/S scheme in connection with Augmentation work under JJM project within the jurisdiction of Habra Sub-Division under Barasat Division, P.H.E. Dte. 0.44 BP-2024-25-497 21/03/2025 VCH/001198/2024-2025
13 Barasat Division BILL/01557/2024-2025 02/01/2025 ANKUSH CONSTRUCTION & CO. ORD/000550/2024-2025 992/HSD 29/08/2024 Acceptance cum work order for Emergent restoration of road for damage portion at different places in connection with retrofitting of Boyermari within Mathbari Abad (Scheme code-SM/15825) w/s scheme, Sandeshkhali-I block under Hasnabad Sub-Division P.H.E 0.90 BP-2024-25-504 20/03/2025 VCH/001211/2024-2025
Total 466.98 
Showing 1 to 13 of 13 entries