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
0 523.34  
1 Siliguri W/S Division BILL/00006/2024-2025 15/04/2024 UNIBRO INFRASERV PRIVATE LIMITED ORD/000131/2023-2024 1366/SWSD 18/08/2023 Construction of 350 cu.m. Capacity Elevated Reservoir 20 m staging height allied with laying of distribution pipeline, Rising Main,construction of 3 nos. Big dia rig bore tube well by ODEX-165, Pump House, Iron Elemination Plant, Boundary Wall including F 219.06 BP-2024-25-7 16/04/2024 VCH/000010/2024-2025
2 Siliguri W/S Division BILL/00008/2024-2025 15/04/2024 AKASH ENTERPRISE ORD/000111/2023-2024 1158/SWSD 09/08/2023 Laying distribution system,risingmain,installation of iron elemination plant, pump houses ,boundary walls ,functional house hold tap connection (FHTC) and other allied works under Jal Jeevan Mission (JJM) for Augmentation of PORJHAR Piped Water Supply S 21.46 BP-2024-25-6 16/04/2024 VCH/000011/2024-2025
3 Siliguri W/S Division BILL/00009/2024-2025 18/04/2024 SUBIR CH. CHOWDHURY ORD/000315/2022-2023 2919/SWSD 24/03/2023 Construction of 100 cu.m. capacity R.C.C. Elevated Reservoir of 20 Mtrs. Staging Height with laying distribution system, soil investigation, rising main, boring of deep tubewells by ODEX-165 method, construction of pump house with toilet, boundary wall at 164.13 BP-2024-25-9 19/04/2024 VCH/000012/2024-2025
4 Siliguri W/S Division BILL/00005/2024-2025 05/04/2024 M/S BIRAT CONSTRUCTION ORD/000082/2023-2024 1049/SWSD 28/07/2023 Construction of 300 Cu.M. capacity R.C.C. Elevated Reservoir, 20 Mtrs. Staging Height at the head works site including distribution system with Providing Functional Household Tap Connection (FHTC), construction of Rig Bore Big Dia Deep Tubewell by ODEX-16 30.01 BP-2024-25-1 12/04/2024 VCH/000004/2024-2025
5 Siliguri W/S Division BILL/00001/2024-2025 04/04/2024 AKASH ENTERPRISE ORD/000032/2023-2024 651/SWSD 15/06/2023 Laying distribution system along with construction of pump house with toilet (2 nos. at each zone), boundary walls ( 2 nos.at each zone ), boring of new tubewells by ODEX-165 ( 2 nos.at each zone) , providing FHTC With platform & other allied works under 88.66 BP-2024-25-4 12/04/2024 VCH/000007/2024-2025
Total 523.34