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 90.6  
1 Midnapore Division BILL/01240/2024-2025 19/02/2025 M/S. D.K.H.CONSTRUCTION ORD/000211/2022-2023 1676/MD 12/08/2022 Construction & Commissioning including FHTC (Civil Part) with 3 (three) months trial run for proposed Mini Pipe W/S Scheme for Mouza - Chauka (Zone-II), Block: - Ghatal, District: - Paschim Midnapore under Midnapore Division, PHE Dte. 1.51 4215/3 01/09/2026 VCH/001317/2024-2025
2 Midnapore Division BILL/01291/2024-2025 03/03/2025 BLUE BIRD ORD/000041/2024-2025 2256/MD 23/07/2024 Construction & Installation of 10 Cum Capacity PVC Over Head Reservoir works with laying rising main, distribution system, Sinking of Tube well, Pump House & Providing FHTC (102 Nos.) with 1 year O&M for Barbhuna Basan PWSS within Debra block under Kharag 22.61 4215242 28/08/2026 VCH/001316/2024-2025
3 Midnapore Division BILL/00944/2025-2026 18/11/2025 S.T. ENTERPRISE ORD/000465/2022-2023 2185/MD 01/11/2022 Construction & Commissioning including FHTC (Civil Part) with 3 (three) months trial run for proposed Mini Pipe W/S Scheme for Mouza - Daspur (Zone-II), Block - Sabang, District - Paschim Medinipur under Midnapore Division, PHE Dte. 5.57 4215/1 01/09/2026 VCH/001232/2025-2026
4 Midnapore Division BILL/00540/2025-2026 29/08/2025 DEVJYOTI BERA ORD/000021/2022-2023 618/MD 04/04/2022 Construction & Commissioning including FHTC (Civil Part) with 3 (three) months trial run for proposed Mini Pipe W/S Scheme under SAGY for Mouza- Masharpur (Zone-II), Block - Ghatal, District - Paschim Medinipur under Midnapore Division, PHE Dte. 1.88 421561 25/08/2026 VCH/001230/2025-2026
5 Midnapore Division BILL/00950/2024-2025 30/11/2024 M/S. D.K.H.CONSTRUCTION ORD/000210/2022-2023 1675/MD 12/08/2022 Construction & Commissioning including FHTC (Civil Part) with 3 (three) months trial run for proposed Mini Pipe W/S Scheme for Mouza - Chauka (Zone-I), Block: - Ghatal, District: - Paschim Midnapore under Midnapore Division, PHE Dte. 3.13 4215326 27/08/2026 VCH/001315/2024-2025
6 Midnapore Division BILL/00041/2025-2026 21/04/2025 GOBINDA MAITY ORD/000478/2022-2023 2273/MD 09/11/2022 Sinking of Tube Well, Laying distribution pipe line, Pump House, Boundary wall, Soil investigation, 600 CuM OHR (Intze type with pile foundation) & Accommodate FHTC under JJM with allied work for Sabra & its adjoining mouzas W/S Scheme in Datan-II bloc 55.90 4215/2 01/09/2026 VCH/001231/2025-2026
Total 90.6