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
0 245.84  
1 Coochbehar Division BILL/00600/2023-2024 15/09/2023 PALLAB BHAWAL ORD/000572/2022-2023 1690/CD 13/02/2023 Execution of different works related to UCHALPUKURI ZONE - II PWSS under JAL JEEVAN MISSIONSE,NBC-1,PHED A.O. No.: 1121/1-5/NBC-1; Dt.: 13-02-23 5.42 wr 124555 07/01/2025 VCH/002018/2023-2024
2 Coochbehar Division BILL/00312/2023-2024 25/07/2023 BENGAL YOUTH UN EMPLOYED ENGINEERS CO ORD/000588/2022-2023 1676/CD 13/02/2023 Execution of different works related to SAJHERPAR KHATALBARI PWSS under JAL JEEVAN MISSION 73.48 c7777 28/12/2024 VCH/002010/2023-2024
3 Coochbehar Division BILL/00184/2022-2023 30/12/2022 SANKAR BANIK ORD/000317/2022-2023 926/CD 26/09/2022 Providing F.H.T.C & Restoration of damage Pipeline allied Work at GOPALPUR Water Supply Scheme P.H.E Dte 4.33 wr 145825 30/12/2024 VCH/001737/2022-2023
4 Coochbehar Division BILL/00729/2023-2024 29/09/2023 UDAY CHAKI ORD/000799/2022-2023 1872/CD 14/03/2023 Execution of different works related to DAKSHIN BAJHEJAMA PWSS under JAL JEEVAN MISSION 1.17 wr-110 06/01/2025 VCH/002017/2023-2024
5 Coochbehar Division BILL/00417/2023-2024 18/08/2023 S & P ENTERPRISE ORD/000275/2021-2022 954/CD 31/12/2021 Construction of 150 cum OHR Providing FHTC Sinking 250mm X 200mm Big dia Tubewell & New UPVC/DI Pipe line & other allied works (PART ¿A) at RAKHALMARI PWSS under Cooch Behar Division, PHED 38.41 wr-110 06/01/2025 VCH/002015/2023-2024
6 Coochbehar Division BILL/01301/2023-2024 23/01/2024 SHREE RANI SATI ENTERPRISE ORD/000657/2022-2023 1988/CD 28/03/2023 Execution of different works related to PHULBARI PART-A PWSS under JAL JEEVAN MISSIONSE,NBC-1,PHED A.O. No.: 1366/1-5/NBC-1; Dt.: 28-03-23 50.00 wr-110 24/12/2024 VCH/002009/2023-2024
7 Coochbehar Division BILL/00477/2023-2024 26/08/2023 CHAKRABORTY ENTERPRISE. ORD/000480/2022-2023 1535/CD 20/01/2023 PROVIDING FHTC LAYING OF PIPE LINE AT KALARAYER KUTHE (ZONE-II) PWSS under JAL JEEVAN MISSION (PART ¿C) 3.04 wr-110 24/12/2024 VCH/002008/2023-2024
8 Coochbehar Division BILL/01294/2023-2024 23/01/2024 JAL PRAVAHIKA PRIVATE LIMITED ORD/000580/2022-2023 1770/CD 02/03/2023 Execution of different works related to MAHISHCHARU PWSS under JAL JEEVAN MISSIONSE,NBC-1,PHED A.O. No.: 1207/1-5/NBC-1; Dt.: 01-03-23 1.10 wr 12f82 30/12/2024 VCH/002012/2023-2024
9 Coochbehar Division BILL/00402/2023-2024 14/08/2023 SUBHAS CHANDRA ROY ORD/000586/2022-2023 1671/CD 13/02/2023 Execution of different works related to BARA GOPALPUR PWSS under JAL JEEVAN MISSIONSE,NBC-1,PHED A.O. No.: 1109/1-5/NBC-1; Dt.: 13-02-23 3.79 wr 1255f 30/12/2024 VCH/002013/2023-2024
10 Coochbehar Division BILL/00416/2023-2024 18/08/2023 MATARA CONSTRUCTION CO. ORD/000269/2021-2022 948/CD 31/12/2021 Providing FHTC Pump House SSPost & New UPVC Pipe line and other allied works (PART ¿B) at RAKHALMARI PWSS under Cooch Behar Division, PHED 13.41 wr-110 06/01/2025 VCH/002016/2023-2024
11 Coochbehar Division BILL/00339/2023-2024 31/07/2023 GOUTAM KUMAR DAS ORD/000779/2022-2023 1695/CD 13/02/2023 Execution of different works related to SITALKUCHI Z2 PWSS under JAL JEEVAN MISSION 6.69 wr-110 09/01/2025 VCH/002019/2023-2024
12 Coochbehar Division BILL/01200/2023-2024 30/12/2023 GHOSH AND SAHA CONSTRUCTION ORD/000431/2021-2022 1515/CD 15/03/2022 Constructions of 350 OHR as per Departmental Design & drawing , New laying of UPVC/DI Pipe Line(PART-A) , Providing F.H.T.C & other allied work at Kaminirghat PWSS under Cooch Behar Division , P.H.E Dte. 45.00 wr45888 28/12/2024 VCH/002011/2023-2024
Total 245.84