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
0 612.61  
1 Neorakhola W/S Mnt. Division BILL/00340/2023-2024 05/10/2023 MAA MANASA VYAPAAR ORD/000035/2023-2024 109/NKWSMD 28/04/2023 WATER SUPPLY SCHEME FOR MANJUA FOREST SOURENI -II PIPED WATER SUPPLY SCHEME IN MIRIK BLOCK UNDER DARJEELING DISTRICT. 612.08 01000214402 09/07/2026 VCH/000784/2023-2024
2 Neorakhola W/S Mnt. Division BILL/00142/2025-2026 28/07/2025 DIVISIONAL FOREST OFFICER null FP/WB/OTHERS/436595/2023/92 14/09/2023 GRAVITY BASED WATER SUPPLY SCHEME UNDER JAL JEEVAN MISSION FOR MAJUWA TEA GARDEN KURSEONG FOREST DIVISION DARJEELING 0.32 01000214449 09/07/2026 VCH/000311/2025-2026
3 Neorakhola W/S Mnt. Division BILL/00144/2025-2026 28/07/2025 DIVISIONAL FOREST OFFICER null FP/WB/Others/441026/2023/107 26/09/2023 Gravity Basecl Water Supply Scheme [GBWSS) under ]al fiwan Mission 0lM) for Castleton under Kt"tt-seong Forest Division, West Bengal (Proposal No. FP/WB/oTHERS/441026/2023) - REVISED DHMAND NOTE 0.22 1000236408 11/08/2026 VCH/000310/2025-2026
Total 612.61