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
0 238.29  
1 Bankura Division BILL/02738/2023-2024 23/03/2024 GOUTAM MUKHERJEE ORD/000551/2022-2023 491/BQA 13/03/2023 Construction of Boundary Wall with allied Works at Head Work site for Augmentation of Simlapal Piped Water Supply Scheme under Khatra Sub-Division of Bankura Division, P.H.E. Dte. 14.57 d 02/05/2024 VCH/002528/2023-2024
2 Bankura Division BILL/02835/2023-2024 28/03/2024 SUBHENDU SEKHAR GORAI ORD/000476/2023-2024 2331/BQA 14/08/2023 Construction and commissioning of ¿FHTC (Functional House Hold Tap Connection)¿ in different mouzas of Zone-P (Nachna) in connection with Augmentation of Khatra-Hirbandh-Ranibandh Water Supply Scheme (BRGF Ph-I) under Jal Jeevan Mission Programme under K 88.15 FHTC/04 04/04/2024 VCH/002525/2023-2024
3 Bankura Division BILL/00053/2024-2025 18/04/2024 M/S. CARE ORD/000389/2021-2022 200/BQA 01/02/2022 Retrofitting works for creation of 'FHTC (Funtional House Hold Tap Connection)' in connection with Jal Jeevan Mission (JJM) and JAL SWAPNA of Joypur W/S Scheme under Bishnupur Sub - Division of Bankura Division, PHE Dte.Block - Joypur, Name of OHR - 17.27 FHTC/04 24/04/2024 VCH/000001/2024-2025
4 Bankura Division BILL/00065/2024-2025 24/04/2024 AMIYA KUMAR BIT ORD/000743/2023-2024 2740/BQA 04/10/2023 Construction and commissioning of ¿FHTC (Functional House Hold Tap Connection)¿ in different mouzas of Zone-J (Rudra) in connection with Augmentation of Khatra-Hirbandh-Ranibandh Water Supply Scheme (BRGF Ph-I) under Jal Jeevan Mission Programme under Kh 74.34 FHTC/04 25/04/2024 VCH/000002/2024-2025
5 Bankura Division BILL/00001/2024-2025 05/04/2024 BAJRANG ROAD CONSTRUCTION PRIVATE LIMITED ORD/000347/2023-2024 1971/BQA 18/07/2023 SUPPLY, DELIVERY, CONSTRUCTION, COMMISSIONING AND COMPLETION OF ALL CIVIL WORKS INCLUDING ALL ALLIED, RELATED AND ENABLING WORKS FOR DHAGARIA PIPED WATER SUPPLY SCHEME, BLOCK- PATRASAYER, DIST- BANKURA UNDER JJM INCLUDING TRIAL RUN FOR 3 MONTHS AND O&M FO 43.95 FHTC/15 15/04/2024 VCH/000003/2024-2025
Total 238.29