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 54.66  
1 Hooghly Division BILL/00861/2024-2025 26/09/2024 M/S S.G. CONSTRUCTION ORD/000003/2023-2024 1011/HUG 06/04/2023 BHANDARHATI ZONE-I Piped Water Supply Scheme with Sinking of tube-well, LDS, Rising Main, FHTC, Construction of switch-room & boundary wall at Proposed TW site under DHANIAKHALI Block under Chinsruah Sub-Division of Hooghly Division, PHE Dte. District:- H 34.18 C092443952290 30/09/2024 VCH/001042/2024-2025
2 Hooghly Division BILL/00669/2024-2025 19/09/2024 EXECUTIVE ENGINEER, HOOGHLY HIGHWAY DIVISION NO.I P.W.(ROADS) DIRECTORATE null 631/H 12/04/2024 ROAD RESTORATION PAYMENT TO PWD FOR BHASTARA MAJINAN ROAD 17.55 1234 27/09/2024 VCH/000938/2024-2025
3 Hooghly Division BILL/00872/2024-2025 27/09/2024 SUNITI MAIRA ORD/000136/2024-2025 425/SER 31/07/2024 CONSTRUCTION OF 2NOS. TEMPORARY KIOSK FOR THE NECESSARY ARRANGEMENT OF ELECTRIFICATION OF TUBEWELL AT GANGADHARPUR Z-I HW SITE AND Zone-II HW SITE UNDER SERAMPORE SUB-DIVISION OF HOOGHLY DIVISION P.H.E DTE. 0.68 C102401424562 01/10/2024 VCH/001043/2024-2025
4 Hooghly Division BILL/01067/2024-2025 09/12/2024 DILIP KUMAR CHANDRA null GO2223006799PH 29/08/2022 CONTRACTUAL AE PAYMENT FOR THE MONTH OF OCTOBER-24 & NOVEMBER-24 0.56 C122415422438 16/12/2024 VCH/001041/2024-2025
5 Hooghly Division BILL/00950/2024-2025 02/10/2024 APEX ENGINEERING ORD/001443/2023-2024 116/SER 23/02/2024 Revised Geo-reference drawing (CAD-GIS) and redesign of Network Distribution System of Gangadharpur (Zone-I) Piped Water Supply Scheme under Serampore Sub-Division of Hooghly Division P.H.E. Dte 0.84 C102415854985 05/10/2024 VCH/001045/2024-2025
6 Hooghly Division BILL/00949/2024-2025 02/10/2024 APEX ENGINEERING ORD/001444/2023-2024 117/SER 23/02/2024 Revised Geo-reference drawing (CAD-GIS) and redesign of Network Distribution System of Gangadharpur (Zone-II) Piped Water Supply Scheme under Serampore Sub-Division of Hooghly Division P.H.E. Dte. 0.84 C102415868995 05/10/2024 VCH/001044/2024-2025
Total 54.66