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 56.46  
1 Malda Arsenic Area W/S Division BILL/00136/2024-2025 02/07/2024 M/S. AYUSH BUILDERS ORD/000221/2023-2024 1710/MAAD 20/09/2023 Laying of Distribution System and other allied works at Satichura in connection with source Augmentation of Uttar Nazirpur Piped Water Supply Scheme under Malda Arsenic Area W/S Division, P.H.E.Dte. In the District of Malda. 9.38 C072434147754 16/07/2024 VCH/000249/2024-2025
2 Malda Arsenic Area W/S Division BILL/00128/2024-2025 12/06/2024 J.D.J. ENTERPRISE ORD/000279/2021-2022 1502/MAAD 07/10/2021 Construction and O & M of solar power stand alone community Water Purification for uncovered habitations, P.H.E. Dte. for population upto 250, 350, 351-500 and arsenic concentration upto 0.15 ppm in Kaliachak - III Block in Malda District under Malda Ars 11.10 C072434150751 18/07/2024 VCH/000186/2024-2025
3 Malda Arsenic Area W/S Division BILL/00137/2024-2025 02/07/2024 MILLENNIUM ENTERPRISE ORD/000008/2022-2023 646/MAAD 01/04/2022 Providing Drinking Water Supply in 12 nos. Source Less Anganwadi Centers Through Solar Power Pump Based Water Supply Schemes with Arsenic Cum Iron Removal Units at Kaliachak - I Block under Malda Arsenic Area W/S Division, P.H.E. Dte. (Name of Anganwadi C 20.05 C072434152488 18/07/2024 VCH/000250/2024-2025
4 Malda Arsenic Area W/S Division BILL/00126/2024-2025 12/06/2024 J.D.J. ENTERPRISE ORD/000289/2021-2022 1500/MAAD 07/10/2021 Construction and O & M of solar power stand alone community Water Purification for uncovered habitations, P.H.E. Dte. for population upto 250, 350, 351-500 and arsenic concentration upto 0.15 ppm in Kaliachak - III Block in Malda District under Malda Ars 8.33 C072434151427 18/07/2024 VCH/000185/2024-2025
5 Malda Arsenic Area W/S Division BILL/00127/2024-2025 12/06/2024 J.D.J. ENTERPRISE ORD/000278/2021-2022 1501/MAAD 07/10/2021 Construction and O & M of solar power stand alone community Water Purification for uncovered habitations, P.H.E. Dte. for population upto 350, 351-500 and arsenic concentration upto 0.15 ppm in Kaliachak - III Block in Malda District under Malda Arsenic 7.60 C072434150382 18/07/2024 VCH/000187/2024-2025
Total 56.46