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 2,625.19  
1 North 24 Pgs W/S Division I BILL/00461/2023-2024 24/01/2024 DAS TRADING ORD/000138/2023-2024 1397/NWSD-I 05/09/2023 Repair and renovation works of R.C.C. Elevated Reservoir of 250 Cum capacity at Head work site of Mohanpur water supply scheme and other ancilary works under North 24 Pgs. Water Supply Division-I, P.H.E.Dte. 7.51 461/PFMS/23-24 24/01/2024 VCH/000398/2023-2024
2 North 24 Pgs W/S Division I BILL/00481/2023-2024 08/02/2024 M/S. S.S. ENTERPRISE ORD/000091/2023-2024 1146/NWSD-I 07/08/2023 Laying of Distribution System including specials, valves & pipe carrying structure, Proposed Rising Main System, Providing FHTC including supplying, laying, fitting, fixing of 15mm NB PVC (schedule 80)/20mm OD HDPE (PE100, PN16) pipe with all necessary sp 72.93 477/PFMS/23-24 09/02/2024 VCH/000417/2023-2024
3 North 24 Pgs W/S Division I BILL/00485/2023-2024 09/02/2024 OM CONSTRUCTION ORD/000143/2023-2024 1392/NWSD-I 05/09/2023 Special Repair and renovation works of Pump House, Boundary Wall & other allied works of Barakpur ( Zone-I) water supply scheme and other ancillary works under North 24 Pgs. Water Supply Division-I, P.H.E.Dte. 10.58 485/PFMS/23-24 13/02/2024 VCH/000406/2023-2024
4 North 24 Pgs W/S Division I BILL/00491/2023-2024 09/02/2024 M/S. SHUBHA ENTERPRISE ORD/000200/2022-2023 168/NWSD-I 16/02/2023 Continuation order for the work of Hiring of 1 (one) no Motor Cab / Maxi Cab with contract carriage permit of R.T.A. In good running condition both in regards to body and engine with efficient driver with valid driving license as deemed fit on daily renta 0.34 487/PFMS/23-24 19/02/2024 VCH/000420/2023-2024
5 North 24 Pgs W/S Division I BILL/00504/2023-2024 19/02/2024 S & P ENTERPRISE ORD/000076/2023-2024 884/NWSD-I 12/07/2023 Providing FHTC, Augmentation of Surface Water Based Piped Water Supply Scheme of Arsenic Affected areas of Zone-III (Raypur) in Deganga Block of North 24 Pargana(s) District under N 24 Pgs W/S Div-I, PHE Dte. 117.33 494/PFMS/23-24 20/02/2024 VCH/000423/2023-2024
6 North 24 Pgs W/S Division I BILL/00511/2023-2024 23/02/2024 RMN-SREE SUBHA JOINT VENTURE ORD/000118/2023-2024 1424/NWSD-I 08/09/2023 Augmentation of Intake, Water Treatment Plant (augmented to 45.4 MLD) for Surface water Based piped Water Supply Scheme including augmentation, laying & construction of various components like Laying Distribution System, OHR, FHTC, Repairing of pump house 481.34 500/PFMS/23-24 27/02/2024 VCH/000424/2023-2024
7 North 24 Pgs W/S Division I BILL/00512/2023-2024 23/02/2024 S & P ENTERPRISE ORD/000053/2023-2024 683/NWSD-I 02/06/2023 Providing FHTC, Augmentation of Surface Water Based Piped Water Supply Scheme of Arsenic Affected areas of Zone-IX (Khejurdanga) in Deganga Block of North 24 Pargana(s) District under N 24 Pgs W/S Div-I, PHE Dte. 134.89 501/PFMS/23-24 27/02/2024 VCH/000425/2023-2024
8 North 24 Pgs W/S Division I BILL/00517/2023-2024 01/03/2024 M/S. SHUBHA ENTERPRISE ORD/000181/2023-2024 1713/NWSD-I 31/10/2023 Laying of 300 mm dia.250 mm dia,200 mm dia D.I. distribution main along NH 34 from Algoria more towards Babpur More (PH-I) under surface water based Water Supply scheme (PH-I) in the District of North 24 Parganas under North 24 Parganas water Supply Div 14.92 507/PFMS/23-24 04/03/2024 VCH/000428/2023-2024
9 North 24 Pgs W/S Division I BILL/00453/2023-2024 16/01/2024 BADAL GHOSH ORD/000054/2023-2024 787/NWSD-I 23/06/2023 Continuation order for the work of Hiring of Diesel Ambassador Car / Cab having licensed carriage contract permitfrom Regional Transport Authority for the office of the Executive Engineer, North 24- Pgs. W/S Division-I, P.H.E. Dte. at Barrackpore under th 0.43 441/PFMS/23-24 18/01/2024 VCH/000410/2023-2024
10 North 24 Pgs W/S Division I BILL/00465/2023-2024 29/01/2024 AUXILIARY TUBEWELL DRILLER ORD/000036/2023-2024 653/NWSD-I 29/05/2023 Sinking of 01 No. Tube well 300 x 200 mm dia, 300 mtr. Depth at Head Works site within command area of Mohanpur Water Supply Scheme at Barrackpore-II Block under North 24 Parganas Water Supply Division-I, PHE. Dte. 17.12 476/PFMS/23-24 07/02/2024 VCH/000402/2023-2024
11 North 24 Pgs W/S Division I BILL/00483/2023-2024 08/02/2024 M/S. SHUBHA ENTERPRISE ORD/000182/2023-2024 1646/NWSD-I 16/10/2023 Continuation order for the work of Hiring of 1 (one) no. Motor Cab / Maxi Cab with contract carriage permit of R.T.A. In good running condition both in regards to body and engine with efficient driver with valid driving license as deemed it on daily renta 0.62 482/PFMS/23-24 09/02/2024 VCH/000418/2023-2024
12 North 24 Pgs W/S Division I BILL/00513/2023-2024 23/02/2024 SUDHAMAY MAJUMDAR ORD/000029/2023-2024 552/NWSD-I 08/05/2023 Construction of 100 cum capacity 20 Mtr. staging height RCC Over Head Reservoir (including pile foundation, Soil Test), pipe connection and cost of pipes, specials, Construction Boundary wall at Pump House, Providing FHTC including supplying, laying, fitt 16.80 502/PFMS/23-24 27/02/2024 VCH/000426/2023-2024
13 North 24 Pgs W/S Division I BILL/00427/2023-2024 29/12/2023 ALOK ENTERPRISE, A UNIT OF SAKET TREXIM PVT. LTD. ORD/000102/2021-2022 1130/NWSD-I 22/12/2021 Providing Functional Household Tap Connection (FHTC) in connection with Jal Jeevan Mission (JJM and JAL SWAPNA) within command area of surface water based water supply scheme ( Zone III) at Algoria OHR site at Barasat-I Block for Arsenic affected area 10.43 418/PFMS/23-24 03/01/2024 VCH/000382/2023-2024
14 North 24 Pgs W/S Division I BILL/00448/2023-2024 10/01/2024 RMN-SREE SUBHA JOINT VENTURE ORD/000118/2023-2024 1424/NWSD-I 08/09/2023 Augmentation of Intake, Water Treatment Plant (augmented to 45.4 MLD) for Surface water Based piped Water Supply Scheme including augmentation, laying & construction of various components like Laying Distribution System, OHR, FHTC, Repairing of pump house 317.64 435/PFMS/23-24 15/01/2024 VCH/000400/2023-2024
15 North 24 Pgs W/S Division I BILL/00454/2023-2024 16/01/2024 MONDAL CONSTRUCTION ORD/000089/2023-2024 1099/NWSD-I 01/08/2023 Repair and renovation works of R.C.C. Elevaced Reservoir 350 cum at Paschim Panchberia Zone-II Water Supply scheme in Bongaon Block under North 24 Parganas water Supply Division-I, PHE Dte. 12.83 440/PFMS/23-24 18/01/2024 VCH/000409/2023-2024
16 North 24 Pgs W/S Division I BILL/00463/2023-2024 25/01/2024 SAMBIT NEOGI ORD/000115/2023-2024 1265/NWSD-I 21/08/2023 Repair and renovation works of R.C.C. Elevaced Reservoir of 550 cum at Paschim Panchberia Zone-I" of Bongon Block in the district of North 24 pargana(s) under North 24 Pgs. W/S Div-I, P.H.E. Dte. 12.78 469/PFMS/23-24 02/02/2024 VCH/000407/2023-2024
17 North 24 Pgs W/S Division I BILL/00484/2023-2024 08/02/2024 GITA DAS ORD/000214/2023-2024 1920/NWSD-I 29/11/2023 Continuation order for the work of Hiring of Diesel ambassador Car / Cab with contract carriage permit of R.T.A. In good running condition both in regards to body and engine with efficient driver with valid driving license as deemed fit on daily rental ba 0.38 483/PFMS/23-24 09/02/2024 VCH/000419/2023-2024
18 North 24 Pgs W/S Division I BILL/00505/2023-2024 21/02/2024 DAS TRADING ORD/000137/2023-2024 1396/NWSD-I 05/09/2023 Construction of Boundary wall other allied works at proposed head work site at Babanpur (behind Santi Sarabar) of Mohanpur Water supply scheme within the jurisdiction of North 24 Pgs Water Supply Division- I, P.H.E. Dte. 6.99 498/PFMS/23-24 22/02/2024 VCH/000403/2023-2024
19 North 24 Pgs W/S Division I BILL/00516/2023-2024 29/02/2024 BIBHAS PAL ORD/000275/2023-2024 70/NWSD-I 10/01/2024 Supply and installation of Display Board to be placeed at BILKANDA ZONE-I, BANDIPUR, BILKANDA ZONE-II, PATULIA and MOHANPUR, Zone-I-B (Telinipara), Zone-IA-II (Chak Kanthalia) pipe water supply scheme for Barrackpore-II Block under North 24 Pgs. Water Sup 4.94 505/PFMS/2023-2 06/03/2024 VCH/000404/2023-2024
20 North 24 Pgs W/S Division I BILL/00449/2023-2024 08/01/2024 H. I. ENTERPRISE ORD/000086/2023-2024 1009/NWSD-I 25/07/2023 Providing FHTC, Augmentation of Surface Water Based Piped Water Supply Scheme of Arsenic Affected areas of Zone- XVI (KALIJUG BISWANATHPUR) in Deganga Block of North 24 Pargana(s) District under N 24 Pgs W/S Div-I, PHE Dte. 139.72 431/PFMS/23-24 09/01/2024 VCH/000386/2023-2024
21 North 24 Pgs W/S Division I BILL/00458/2023-2024 19/01/2024 M/S. PHOENIX INFRASTRUCTURE ORD/000129/2023-2024 1324/NWSD-I 29/08/2023 Engagement of Laboratory personnel for Day to Day Water testing at Mangal Pandey WTP Water Testing Laboratory in the status of District Laboratory under North 24 Pgs. W/S. Division-I, PHE. Dte. For the period of 01 (One) year. i.e. 366 Days. (01.09.2023 t 6.09 455/PFMS/23-24 22/01/2024 VCH/000411/2023-2024
22 North 24 Pgs W/S Division I BILL/00459/2023-2024 19/01/2024 MONDAL ENTERPRISE ORD/000047/2022-2023 875/NWSD-I 22/07/2022 Laying of Distribution pipe line including all necessary works at distribution system & Providing Functional House hold Tap Connection (FHTC) including supplying, laying, fitting, fixing of 15 mm NB PVC, schedule 80/20 mm OD HDPE (PE 100, PN 16) pipe wi 27.79 458/PFMS/23-24 24/01/2024 VCH/000413/2023-2024
23 North 24 Pgs W/S Division I BILL/00464/2023-2024 25/01/2024 PUSPA ENTERPRISE ORD/000108/2023-2024 1261/NWSD-I 21/08/2023 Repair and renovation works for 350 cum. capacity R.C.C. Over Head water Reservoir and other allied works at Santoshpur (Zone-II) W/S Scheme under North 24 Pgs Water Supply Division- I, P.H.E. Dte. 38.25 465/PFMS/23-24 30/01/2024 VCH/000415/2023-2024
24 North 24 Pgs W/S Division I BILL/00479/2023-2024 07/02/2024 A.K.C. SUPPLY & CONSTRUCTION ORD/000136/2023-2024 1395/NWSD-I 05/09/2023 Construction of Pump house (4.88m X 3.66m) including Sanitary arrenagement And strenthing the approach road along with other allied works at proposed head work site at Babanpur (behind Santi Sarabar) of Mohanpur Water supply scheme within the jurisdiction 15.92 475/PFMS/23-24 07/02/2024 VCH/000401/2023-2024
25 North 24 Pgs W/S Division I BILL/00524/2023-2024 05/03/2024 A.K.C. SUPPLY & CONSTRUCTION ORD/000049/2022-2023 868/NWSD-I 21/07/2022 Laying of Distribution pipe line including all necessary works at distribution system and Providing Functional HouseHold Tap Connection (FHTC) including supplying, laying, fitting, fixing of 15 mm NB PVC , Schedule 80/20 mm ODHDPE (PE 100, PN16) pipe with 25.07 514/PFMS/23-24 07/03/2024 VCH/000431/2023-2024
26 North 24 Pgs W/S Division I BILL/00440/2023-2024 05/01/2024 GHOSH CONSTRUCTION ORD/000109/2023-2024 1262/NWSD-I 21/08/2023 Repair and renovation works for 350 cum. capacity 20 mtr. staging height R.C.C. Over Head water Reservoir , Boundary wall at H/W site and PH-II with other allied works at Bagangram (Z-II) W/S Scheme under North 24 Pgs Water Supply Division- I, P.H.E. Dt 31.81 429/PFMS/23-24 08/01/2024 VCH/000384/2023-2024
27 North 24 Pgs W/S Division I BILL/00451/2023-2024 10/01/2024 S & P ENTERPRISE ORD/000090/2023-2024 1136/NWSD-I 04/08/2023 Providing FHTC, Augmentation of Surface Water Based Piped Water Supply Scheme of Arsenic Affected areas of Zone-XI (JHIKRA) in Deganga Block of North 24 Pargana(s) District under N 24 Pgs W/S Div-I, PHE Dte. 105.64 433/PFMS/23-24 15/01/2024 VCH/000408/2023-2024
28 North 24 Pgs W/S Division I BILL/00492/2023-2024 12/02/2024 M/S. SHUBHA ENTERPRISE ORD/000163/2023-2024 1296/NWSD-I 24/08/2023 Continuation order for the work of Hiring of 1 (one) no Motor Cab / Maxi Cab with contract carriage permit of R.T.A. In good running condition both in regards to body and engine with efficient driver with valid driving license as deemed fit on daily renta 0.34 488/PFMS/23-24 19/02/2024 VCH/000421/2023-2024
29 North 24 Pgs W/S Division I BILL/00550/2023-2024 21/03/2024 M/S. BUILDWELL ORD/000057/2023-2024 640/NWSD-I 26/05/2023 Construction of 250 cum capacity 20 Mtr. staging height RCC Over Head Reservoir (including pile foundation), pipe connection and cost of pipes, specials, Construction Boundary Wall & Service Road at Pump House and head work site, Augmentation of Bayra Wat 24.81 579/PFMS/23-24 28/03/2024 VCH/000472/2023-2024
30 North 24 Pgs W/S Division I BILL/00452/2023-2024 11/01/2024 DEBA PRASAD MONDAL ORD/000138/2022-2023 236/NWSD-I 02/03/2023 Repair and renovation works of 250 m3 RCC Elevated Reservoir, Boundary Wall, Pump House, Service roads etc. at Head Works Site and other tube well Sites under Parmadan Zone-I Water Supply scheme in Bagdah Block under North 24 Parganas water Supply Divis 33.03 434/PFMS/23-24 15/01/2024 VCH/000388/2023-2024
31 North 24 Pgs W/S Division I BILL/00493/2023-2024 15/02/2024 M/S. SHUBHA ENTERPRISE ORD/000163/2023-2024 1296/NWSD-I 24/08/2023 Continuation order for the work of Hiring of 1 (one) no Motor Cab / Maxi Cab with contract carriage permit of R.T.A. In good running condition both in regards to body and engine with efficient driver with valid driving license as deemed fit on daily renta 0.26 489/PFMS/23-24 19/02/2024 VCH/000422/2023-2024
32 North 24 Pgs W/S Division I BILL/00514/2023-2024 23/02/2024 ALOK ENTERPRISE, A UNIT OF SAKET TREXIM PVT. LTD. ORD/000076/2022-2023 1197/NWSD-I 12/10/2022 Laying of Distribution pipe line including all necessary works at distribution system & Providing Functional Household Tap Connection (FHTC) including supplying, laying, fitting, fixing of 15 mm NB PVC, Schedule 80/20 mm ODHDPE (PE 100, PN 16) pipe with a 62.44 503/PFMS/23-24 27/02/2024 VCH/000427/2023-2024
33 North 24 Pgs W/S Division I BILL/00518/2023-2024 01/03/2024 H. I. ENTERPRISE ORD/000087/2023-2024 1058/NWSD-I 31/07/2023 Laying of Distribution System including specials, valves all complete, Proposed Rising Main System, Providing FHTC including supplying, laying, fitting, fixing of 15mm NB PVC (schedule 80)/20mm OD HDPE (PE100, PN16) pipe with all necessary specials, 10 mm 186.50 506/PFMS/23-24 07/03/2024 VCH/000429/2023-2024
34 North 24 Pgs W/S Division I BILL/00519/2023-2024 05/03/2024 DAS TRADING ORD/000168/2023-2024 1594/NWSD-I 10/10/2023 Laying of Distribution System including specials, valves and pipe carrying structure, Providing FHTC including supplying, laying, fitting, fixing of 15mm NB PVC (schedule 80)/20mm OD HDPE (PE100, PN16) pipe with all necessary specials, Construction of Pum 17.92 513/PFMS/23-24 07/03/2024 VCH/000430/2023-2024
35 North 24 Pgs W/S Division I BILL/00439/2023-2024 05/01/2024 MONDAL ENTERPRISE ORD/000082/2023-2024 929/NWSD-I 17/07/2023 Laying of Distribution System including specials & valves, pipe carrying structure, Providing FHTC including supplying , laying, fitting, fixing of 15 mm NB PVC (Schedule 80) / 20mm OD HDPE (PE100, PN16) pipe with all necessary specials, 10 mm gun meter f 127.07 430/PFMS/23-24 08/01/2024 VCH/000385/2023-2024
36 North 24 Pgs W/S Division I BILL/00450/2023-2024 09/01/2024 GITA DAS ORD/000214/2023-2024 1920/NWSD-I 29/11/2023 Continuation order for the work of Hiring of Diesel ambassador Car / Cab with contract carriage permit of R.T.A. In good running condition both in regards to body and engine with efficient driver with valid driving license as deemed fit on daily rental ba 0.36 432/PFMS/23-24 11/01/2024 VCH/000387/2023-2024
37 North 24 Pgs W/S Division I BILL/00460/2023-2024 19/01/2024 SRIJAN ECOLOGICAL UPLIFTMENT PVT. LTD. ORD/000057/2022-2023 1055/NWSD-I 01/09/2022 Laying of Distribution pipe line including all necessary works at distribution system & Providing Functional House hold Tap Connection (FHTC) including supplying, laying, fitting, fixing of 15 mm NB PVC, Schedule 80/20 mm OD HDPE (PE 100, PN 16) pipe wi 52.15 457/PFMS/23-24 24/01/2024 VCH/000412/2023-2024
38 North 24 Pgs W/S Division I BILL/00462/2023-2024 25/01/2024 BANI ENGINEERING CO. ORD/000083/2022-2023 1312/NWSD-I 14/11/2022 Providing Functional House hold Tap Connection (FHTC) including supplying, laying, fitting, fixing of 15 mm NB PVC, Schedule 80/20 mm OD HDPE (PE 100, PN 16) pipe with all necessary works from existing & new proposed distribution system within command a 16.43 464/PFMS/23-24 30/01/2024 VCH/000414/2023-2024
39 North 24 Pgs W/S Division I BILL/00503/2023-2024 16/02/2024 BADAL GHOSH ORD/000327/2023-2024 2196/NWSD-I 29/12/2023 Hiring of Diesel Cab having licensed carriage contract permit from Regional Transport Authority for the office of the Executive Engineer, North 24- Pgs. W/S Division-I, P.H.E. Dte. under the control of Assistant Engineer (HQ-II), North 24-Pgs. W/S Divisio 0.40 491/PFMS/23-24 20/02/2024 VCH/000405/2023-2024
40 North 24 Pgs W/S Division I BILL/00441/2023-2024 05/01/2024 M/S. NANDY ENTERPRISES ORD/000053/2022-2023 1094/NWSD-I 12/09/2022 Laying of Distribution pipe line including all necessary works at distribution system & Providing Functional House hold Tap Connection (FHTC) including supplying, laying, fitting, fixing of 15 mm NB PVC, Schedule 80/20 mm OD HDPE (PE 100, PN 16) pipe with 104.65 428/PFMS/23-24 08/01/2024 VCH/000383/2023-2024
41 North 24 Pgs W/S Division I BILL/00476/2023-2024 06/02/2024 SUPRITI ENTERPRISE ORD/000039/2022-2023 704/NWSD-I 07/06/2022 Laying of Distribution pipe line including all necessary works at distribution system and Providing Functional Household Tap Connection (FHTC) including supplying, laying, fitting, fixing of 15 mm NB PVC, schedule 80/20 mm ODHDPE (PE 100, PN 16) pipe with 130.15 474/PFMS/23-24 07/02/2024 VCH/000416/2023-2024
42 North 24 Pgs W/S Division I BILL/00525/2023-2024 05/03/2024 SRIJAN ECOLOGICAL UPLIFTMENT PVT. LTD. ORD/000036/2022-2023 706/ NWSD-I 07/06/2022 Laying of Distribution pipe line including all necessary works at distribution system and Providing Functional House Hold Tap Connection (FHTC) including supplying, laying, fitting, fixing of 15 mm NB PVC , Schedule 80/20 mm OD HDPE (PE 100, PN16) pipe 100.00 518/PFMS/23-24 11/03/2024 VCH/000432/2023-2024
43 North 24 Pgs W/S Division I BILL/00526/2023-2024 06/03/2024 ALOK ENTERPRISE, A UNIT OF SAKET TREXIM PVT. LTD. ORD/000037/2022-2023 705/ NWSD-I 07/06/2022 Laying of Distribution pipe line including all necessary works at distribution system and Providing Functional House Hold Tap Connection (FHTC) including supplying, laying, fitting, fixing of 15 mm NB PVC , Schedule 80/20 mm OD HDPE (PE 100, PN16) pipe 69.28 519/PFMS/23-24 11/03/2024 VCH/000471/2023-2024
44 North 24 Pgs W/S Division I BILL/00536/2023-2024 13/03/2024 SRIJAN ECOLOGICAL UPLIFTMENT PVT. LTD. ORD/000078/2022-2023 1289/NWSD-I 07/11/2022 Laying of Distribution pipe line and Providing Functional House hold Tap Connection (FHTC) including supplying, laying, fitting, fixing of 15 mm NB PVC, Schedule 80/20 mm OD HDPE (PE 100, PN 16) pipe including all necessary works at distribution system w 68.31 532/PFMS/23-24 14/03/2024 VCH/000470/2023-2024
Total 2,625.19