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
0 431.76  
1 Siliguri W/S Division BILL/00549/2023-2024 15/03/2024 BRM DEVELOPERS ORD/000118/2023-2024 1204/SWSD 11/08/2023 Construction of 550 cu.m. capacity R.C.C. Elevated Reservoir, 20 mtrs. Staging height at the head works site, laying Rising Main, laying distribution pipeline with Functional household tap connection (FHTC), construction of 2 (two) nos. Pump House (5.40 X 98.96 BP-2024-25-50 16/07/2024 VCH/000577/2023-2024
2 Siliguri W/S Division BILL/00067/2024-2025 20/05/2024 ENVIROTECH SOLUTIONS ORD/000323/2022-2023 319/SSD 20/06/2022 Preparation of Details Project Report (DPR) incl. route survey in connection with proposed Dhemal Piped water supply schemes at the uncovered mouzas under Naxalbari Block of Siliguri Sub Division, PHE Dte. 2.40 BP-2024-25-45 11/07/2024 VCH/000096/2024-2025
3 Siliguri W/S Division BILL/00126/2024-2025 02/07/2024 FAIRDEAL ASSOCIATES ORD/000122/2023-2024 1230/SWSD 14/08/2023 Construction of 250 cu.m. Capacity R.C.C. Elevated Reservoir, 20 Mtrs. Staging Height at the head works site (Zone-II), including Rising Mains, Distribution System Providing Functional household Tapn Connection (FHTC), Iron Elimination Plant (IEP) with Bl 79.79 BP-2024-25-44 10/07/2024 VCH/000095/2024-2025
4 Siliguri W/S Division BILL/00127/2024-2025 11/07/2024 RAJEEV RANJAN OJHA ORD/000044/2023-2024 670/SWSD 16/06/2023 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, construction of pump houses with toilet, boundary wall at head works and 2n 64.64 BP-2024-25-49 15/07/2024 VCH/000104/2024-2025
5 Siliguri W/S Division BILL/00141/2024-2025 12/07/2024 BUDDHADEV NAG ORD/000036/2023-2024 648/SWSD 15/06/2023 Construction of rig bore big dia deep tube well 4 (four) nos. by ODEX-165 method of drilling of BANDARGACHH Piped Water Supply Scheme at Phansidewa block under Siliguri Sub Division, P.H.E. Dte. in the dist. of Darjeeling. 6.05 BP-2024-25-52 16/07/2024 VCH/000101/2024-2025
6 Siliguri W/S Division BILL/00142/2024-2025 12/07/2024 EASHAN POLYMERS PRIVATE LIMITED ORD/000197/2023-2024 1977/SWSD 26/10/2023 Work Order for Construction of 200 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 (5.4 X 3.60 m), Iron Elemination Pla 74.66 BP-2024-25-53 16/07/2024 VCH/000100/2024-2025
7 Siliguri W/S Division BILL/00134/2024-2025 12/07/2024 BUDDHADEV NAG ORD/000195/2023-2024 1427/SWSD 24/08/2023 Hiring of I (one) nos Disel Motor CAB on monthly besis for the Assistant Engineer II ,Office of Executive Engineer under Siligui W/S Division, P.H.E Dte..With effect from 25.08.2023 to 24.02.2024 .Total 184 days. 0.27 BP-2024-25-55 16/07/2024 VCH/000103/2024-2025
8 Siliguri W/S Division BILL/00068/2024-2025 20/05/2024 ENVIROTECH SOLUTIONS ORD/000071/2023-2024 264/SSD 05/06/2023 PREPARATION OF DETAILS PROJECT REPORT (DPR) INCLUDING ROUTE SURVEY IN CONNECTION WITH AUGMENTATION OF PORJHAR PIPED WATER SUPPLY SCHEME UNDER RAJGANJ BLOCK, JALPAIGURI DISTRICT UNDER SILIGURI W/S DIVISION, P.H.E. DTE 2.77 BP-2024-25-47 11/07/2024 VCH/000097/2024-2025
9 Siliguri W/S Division BILL/00123/2024-2025 28/06/2024 VIJAY KUMAR ARORA ORD/000277/2022-2023 2655/SWSD 02/03/2023 Construction of 200 cum capacity RCC Elevated Reservoir, 20 mtrs. Staging height at the head works site along with distribution system rising main, iron elimination plant, pump houses, boundary walls, functional house hold tap connection (FHTC), soil inve 63.43 BP-2024-25-42 10/07/2024 VCH/000093/2024-2025
10 Siliguri W/S Division BILL/00124/2024-2025 26/06/2024 SONA PETROL PUMP null 1845/SWSD 04/10/2023 Issue of fuel for Office of the Executive Engineer and Assistant Engineers of Siliguri W/S Division, PHE Dte. from 17th March 2024 to 30th May 2024 1.87 BP-2024-25-41 08/07/2024 VCH/000092/2024-2025
11 Siliguri W/S Division BILL/00129/2024-2025 11/07/2024 TALUKDAR ENTERPRISE ORD/000289/2023-2024 2028/SWSD 03/11/2023 Work Order for Running of District laboratory for Physical, Chemical and Bacteriological Test of Water Sample under Siliguri Water Supply Scheme, Dist Darjeeling under Siliguri Water Supply Division, P.H.Engineering Dte. from 01.09.2023 to 31.08.2024 i.e. 7.69 BP-2024-25-48 15/07/2024 VCH/000105/2024-2025
12 Siliguri W/S Division BILL/00135/2024-2025 12/07/2024 BUDDHADEV NAG ORD/000195/2023-2024 1427/SWSD 24/08/2023 Hiring of I (one) nos Disel Motor CAB on monthly besis for the Assistant Engineer II ,Office of Executive Engineer under Siligui W/S Division, P.H.E Dte..With effect from 25.08.2023 to 24.02.2024 .Total 184 days. 0.27 BP-2024-25-56 22/07/2024 VCH/000106/2024-2025
13 Siliguri W/S Division BILL/00122/2024-2025 28/06/2024 HIMADRI DAM & CO. ORD/000037/2023-2024 646/SWSD 15/06/2023 Construction of Pump House with toilet, plinth protection etc. installation of IEP and Boundary Wall at Thakurganj of THAKURGANJ Piped Water Supply Scheme at Phansidewa block under Siliguri Sub Division, P.H.E. Dte. in the dist. of Darjeeling. 12.31 BP-2024-25-43 10/07/2024 VCH/000094/2024-2025
14 Siliguri W/S Division BILL/00066/2024-2025 20/05/2024 ENVIROTECH SOLUTIONS ORD/000324/2022-2023 402/SSD 25/07/2022 Preparation of Details Project Report (DPR) incl. route survey in connection with proposed Lohasing Piped water supply schemes at the uncovered mouzas under Naxalbari Block of Siliguri Sub Division, PHE Dte. 2.61 BP-2024-25-46 11/07/2024 VCH/000098/2024-2025
15 Siliguri W/S Division BILL/00143/2024-2025 12/07/2024 U.K CONSTRUCTIONS ORD/000039/2023-2024 643/SWSD 15/06/2023 Laying distribution pipeline and Rising Main allied with construction of 2 nos. big dia rig bore tube well by ODEX-165, Pump House (5.4 X 3.65 m), Iron Elimination Plant (10 cu.m/hr.), Boundary Wall including FHTC at NICHITPUR Piped Water Supply Scheme un 14.03 BP-2024-25-54 16/07/2024 VCH/000099/2024-2025
Total 431.76