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
0 122.79  
1 Malda Division BILL/00224/2024-2025 20/06/2024 M/S GHOSH CONSTRUCTION ORD/000947/2023-2024 657/MD 08/02/2024 Repairing of boundary wall and Land Development work corresponding to Tube Well No. 3 at BULBULCHANDI Piped Water Supply Scheme at Habibpur Block under Malda Division, PHE Dte, Govt. of West Bengal. 2.49 BP-2024-25-117 15/07/2024 VCH/000532/2024-2025
2 Malda Division BILL/00240/2024-2025 27/06/2024 M/S AYUSH BUILDERS ORD/001049/2023-2024 902/MD 28/02/2024 Erection of Jal Jeevan Mission Sign Board at Bamongola Block under RWS Malda Sub-Division in the district of Malda. 0.97 BP-2024-25-117 09/07/2024 VCH/000522/2024-2025
3 Malda Division BILL/00242/2024-2025 27/06/2024 M/S AYUSH BUILDERS ORD/001052/2023-2024 905/MD 28/02/2024 Erection of Jal Jeevan Mission Sign Board at different Retrofitting Schemes of Gazole Block under RWS Malda Sub-Division in the district of Malda. 0.97 BP-2024-25-117 09/07/2024 VCH/000524/2024-2025
4 Malda Division BILL/00220/2024-2025 20/06/2024 NABODAYA MULTIPURPOSE CO-OPERATIVE SOCIETY LTD. ORD/000070/2023-2024 121/RWS 22/05/2023 Acceptance cum formal work order for Payment of Enhanced Rate for Lab Personnel in Gazole and Manikchak Sub-District Laboratories under Malda Division, PHE Dte. 0.77 BP-2024-25-127 05/07/2024 VCH/000513/2024-2025
5 Malda Division BILL/00221/2024-2025 20/06/2024 NABODAYA MULTIPURPOSE CO-OPERATIVE SOCIETY LTD. ORD/000071/2023-2024 122/RWS 22/05/2023 Acceptance cum work order for Payment of Enhanced Rate for Lab Personnel in Bulbulchandi and Chanchal Sub-District Laboratories under Malda Division, PHE Dte. 0.59 BP-2024-25-127 05/07/2024 VCH/000512/2024-2025
6 Malda Division BILL/00260/2024-2025 01/07/2024 NABODAYA MULTIPURPOSE CO-OPERATIVE SOCIETY LTD. ORD/000072/2023-2024 123/RWS 22/05/2023 Acceptance cum work order for Payment of Enhanced Rate for Lab Personnel in Sanskrity-O-Samaj Unnayan Parishad Sub-District Laboratory under Malda Division, PHE Dte. 0.35 BP-2024-25-117 23/07/2024 VCH/000535/2024-2025
7 Malda Division BILL/00222/2024-2025 20/06/2024 NABODAYA MULTIPURPOSE CO-OPERATIVE SOCIETY LTD. ORD/000074/2023-2024 125/RWS 22/05/2023 Acceptance cum Formal Work Order for Payment of Enhanced Rate for Lab Personnel in Sahapur and Balupur Sub-District Laboratories under Malda Division, PHE Dte 0.94 BP-2024-25-127 05/07/2024 VCH/000511/2024-2025
8 Malda Division BILL/00228/2024-2025 24/06/2024 MAHA MAYA CONSTRUCTION ORD/000921/2023-2024 382/MD 17/01/2024 Laying of Rising Main including Specials and Valves for WARI Piped Water Supply Scheme at Harischandrapur-I Block of Malda District under Malda Division, PHE Dte, Govt. of West Bengal. 7.50 BP-2024-25-117 05/07/2024 VCH/000530/2024-2025
9 Malda Division BILL/00283/2024-2025 09/07/2024 SANSKRITI O SAMAJ UNNAYAN PARISHAD null 195/88/24-25 18/06/2024 Bill for Honorarium of Laboratory Personnel SSUP Sub-District Laboratory 0.96 BP-2024-25-117 23/07/2024 VCH/000534/2024-2025
10 Malda Division BILL/00237/2024-2025 27/06/2024 M/S AYUSH BUILDERS ORD/001047/2023-2024 900/MD 28/02/2024 Erection of Jal Jeevan Mission Sign Board at different CWPP site of Gazole & Habibpur Block under RWS Malda Sub-Division in the district of Malda. 0.84 BP-2024-25-117 09/07/2024 VCH/000520/2024-2025
11 Malda Division BILL/00238/2024-2025 27/06/2024 M/S AYUSH BUILDERS ORD/001046/2023-2024 899/MD 28/02/2024 Erection of Jal Jeevan Mission Sign Board at Source Augmentation and Retrofitting Schemes of Habibpur Block under RWS Malda Sub-Division in the district of Malda. 0.85 BP-2024-25-117 09/07/2024 VCH/000525/2024-2025
12 Malda Division BILL/00244/2024-2025 27/06/2024 RABIUL ISLAM ORD/001042/2023-2024 895/MD 28/02/2024 Erection of Jal Jeevan Mission Sign Board at Retrofitting Schemes of Ratua-I Block under RWS Malda Sub-Division in the district of Malda. 0.85 BP-2024-25-118 10/07/2024 VCH/000518/2024-2025
13 Malda Division BILL/00217/2024-2025 20/06/2024 SHYAMAL KUMAR MAITRA ORD/000930/2023-2024 431/RWS 29/12/2023 Continuation of work order for hiring of inspection vehicle(Motor Cab or Maruti Omni Category(Standard,Non-Air Condition, Bharat Stage-III purchase on or after 01.05.2008 with Diesel/LPG/CNG Engine)in perfectly good condition of performing a very long jou 0.37 BP-2024-25-125 05/07/2024 VCH/000528/2024-2025
14 Malda Division BILL/00223/2024-2025 20/06/2024 GOBINDA ENTERPRISE ORD/000232/2023-2024 2709/MD 14/07/2023 Formal work order for the work of Implementation of KHARANGAPUR JABRA Piped Water Supply Scheme at Harishchandrapur-I Block of Malda district under Malda Division, PHE Dte., Govt. of West Bengal. 63.57 BILL/00223/2024 09/07/2024 VCH/000531/2024-2025
15 Malda Division BILL/00239/2024-2025 27/06/2024 M/S AYUSH BUILDERS ORD/001050/2023-2024 903/MD 28/02/2024 Erection of Jal Jeevan Mission Sign Board at Source Augmentation Schemes of Gazole & Old Malda Block under RWS Malda Sub-Division in the district of Malda. 0.96 BP-2024-25-117 09/07/2024 VCH/000521/2024-2025
16 Malda Division BILL/00246/2024-2025 27/06/2024 RABIUL ISLAM ORD/001041/2023-2024 894/MD 28/02/2024 Erection of Jal Jeevan Mission Sign Board at Retrofitting Schemes of Ratua-I & Ratua-II Block under RWS Malda Sub-Division in the district of Malda. 0.84 BP-2024-25-118 10/07/2024 VCH/000517/2024-2025
17 Malda Division BILL/00236/2024-2025 27/06/2024 RABIUL ISLAM ORD/001044/2023-2024 897/MD 28/02/2024 Erection of Jal Jeevan Mission Sign Board at Source Augmentation, Retrofitting Schemes and different CWPP site of Chanchal-II Block under RWS Malda Sub-Division in the district of Malda. 0.84 BP-2024-25-118 10/07/2024 VCH/000516/2024-2025
18 Malda Division BILL/00243/2024-2025 27/06/2024 NABODAYA MULTIPURPOSE CO-OPERATIVE SOCIETY LTD. ORD/000072/2023-2024 123/RWS 22/05/2023 Acceptance cum work order for Payment of Enhanced Rate for Lab Personnel in Sanskrity-O-Samaj Unnayan Parishad Sub-District Laboratory under Malda Division, PHE Dte. 0.59 BP-2024-25-117 23/07/2024 VCH/000533/2024-2025
19 Malda Division BILL/00219/2024-2025 20/06/2024 NABODAYA MULTIPURPOSE CO-OPERATIVE SOCIETY LTD. ORD/000073/2023-2024 124/RWS 22/05/2023 Acceptance cum Formal Work Order for Payment of Enhanced Rate for Lab Personnel in Malda District Laboratory under Malda Division, PHE Dte. 0.77 BP-2024-25-127 05/07/2024 VCH/000510/2024-2025
20 Malda Division BILL/00225/2024-2025 20/06/2024 GOALPARA CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED. ORD/000880/2023-2024 155/MD 08/01/2024 Providing Functional Household Tap Connection (FHTC) in connection with Jal Jeevan Mission (JJM) at Village Uportola, Namotola, Radhanagar, Chunakhali and Paranpur under Aridanga Zone-II Piped Water Supply Scheme at Ratua-II Dev. Block under Malda Divisio 8.94 BP-2024-25-123 05/07/2024 VCH/000514/2024-2025
21 Malda Division BILL/00234/2024-2025 27/06/2024 PRITAM ENTERPRISE ORD/001055/2023-2024 908/MD 28/02/2024 Erection of Jal Jeevan Mission Sign Board at Retrofitting Schemes of Englishbazar & Manikchak Block under RWS Malda Sub-Division in the district of Malda. 0.36 BP-2024-25-119 05/07/2024 VCH/000527/2024-2025
22 Malda Division BILL/00235/2024-2025 27/06/2024 RABIUL ISLAM ORD/001043/2023-2024 896/MD 28/02/2024 Erection of Jal Jeevan Mission Sign Board at Source Augmentation Schemes of Harishchandrapur-I & Harishchandrapur-II Block under RWS Malda Sub-Division in the district of Malda. 0.84 BP-2024-25-118 05/07/2024 VCH/000515/2024-2025
23 Malda Division BILL/00248/2024-2025 27/06/2024 A. D. D. ASSOCIATES ORD/000462/2022-2023 40/MD 16/01/2023 Formal work order for the work of Installation of Stand-Alone Community Purification Plant (CWPP) for Schools at Raniganj-I & II and Majhra GP of Gazole Dev. Block under Malda Division, PHE Dte. 24.23 BP-2024-25-114 09/07/2024 VCH/000529/2024-2025
24 Malda Division BILL/00233/2024-2025 26/06/2024 PRITAM ENTERPRISE ORD/001045/2023-2024 898/MD 28/02/2024 Erection of Jal Jeevan Mission Sign Board at Retrofitting Schemes and different CWPP site of Old Malda Block under RWS Malda Sub-Division in the district of Malda. 0.84 BP-2024-25-119 05/07/2024 VCH/000526/2024-2025
25 Malda Division BILL/00241/2024-2025 27/06/2024 M/S AYUSH BUILDERS ORD/001051/2023-2024 904/MD 28/02/2024 Erection of Jal Jeevan Mission Sign Board at different Retrofitting Schemes of Habibpur Block under RWS Malda Sub-Division in the district of Malda. 0.97 BP-2024-25-117 09/07/2024 VCH/000523/2024-2025
26 Malda Division BILL/00245/2024-2025 27/06/2024 RABIUL ISLAM ORD/001054/2023-2024 907/MD 28/02/2024 Erection of Jal Jeevan Mission Sign Board at Source Augmentation Schemes and different CWPP sites of Chanchal-I, Ratua-I & Ratua-II Block under RWS Malda Sub-Division in the district of Malda. 0.59 BP-2024-25-118 10/07/2024 VCH/000519/2024-2025
Total 122.79