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
0 271.13  
1 South 24 Pgs Mechanical Division BILL/02063/2024-2025 04/12/2024 WBSEDCL null 1007883514/QUOT/03 01/07/2024 Quotation for new service( power) connection at Chimta Zone-II PH-1 Water supply scheme under Gosba block Reference ID:-106652148, Application No :-1007883514 5.28 BP-2024-25-492 09/12/2024 VCH/001656/2024-2025
2 South 24 Pgs Mechanical Division BILL/02237/2024-2025 12/12/2024 WBSEDCL null 1008249626 09/12/2024 Payment of Quotation for new service connection at Jalilpur PWSS PH No- 2 under Bishnupur-I Block. Application No- 1008249626 Application Date- 09-12-2024 Reference ID- 106856015 Memo No- 1008249626/Quot/03 3.65 BP-2024-25-509 19/12/2024 VCH/001664/2024-2025
3 South 24 Pgs Mechanical Division BILL/02035/2024-2025 29/11/2024 WBSEDCL null 1008175116/Quot/03 30/10/2024 Charges for new service connection at pump house no-2 of Narayanitala (Baruipur Block) 3.48 BP-2024-25-489 09/12/2024 VCH/001655/2024-2025
4 South 24 Pgs Mechanical Division BILL/02038/2024-2025 29/11/2024 WBSEDCL null 1007775984/QUOT/03 15/05/2024 Quotation for new service( power) connection at Matherdighi and adjoining mouza (inconnction with Kulerkhoj ) PH-1 Water supply scheme under Canning-II block. Reference ID:-106599046, Application No :-1007775984 10.53 BP-2024-25-486 09/12/2024 VCH/001652/2024-2025
5 South 24 Pgs Mechanical Division BILL/02223/2024-2025 12/12/2024 WBSEDCL null 1007523052/Quot/03 07/02/2024 Payment for New Service connection of Madhabnagar PH-1, Zone-I W/S Scheme Application No- 1007523052 Reference ID:- 106465635 6.01 BP-2024-25-502 19/12/2024 VCH/001671/2024-2025
6 South 24 Pgs Mechanical Division BILL/02232/2024-2025 12/12/2024 WBSEDCL null 10071993390/Quot/03 28/07/2023 Payment for New Service connection of Gayadham PH-1 W/S Scheme Application No- 1007193390 Reference ID:- 106229287 6.06 BP-2024-25-510 19/12/2024 VCH/001665/2024-2025
7 South 24 Pgs Mechanical Division BILL/02235/2024-2025 12/12/2024 WBSEDCL null 1008233157/Quot/03 27/11/2024 Quotation for new service connection at PH NO.1 of Biseswarpur w/s scheme . Application no.1008233157 . 5.53 BP-2024-25-496 19/12/2024 VCH/001661/2024-2025
8 South 24 Pgs Mechanical Division BILL/02236/2024-2025 12/12/2024 WBSEDCL null 1008246434/Quot/03 05/12/2024 Charges for new service connection at pump house no-II of Bonhugly water supply scheme (Sonarpur Block) 5.50 BP-2024-25-499 19/12/2024 VCH/001662/2024-2025
9 South 24 Pgs Mechanical Division BILL/02240/2024-2025 12/12/2024 CESC LTD null 14/24830/24/4/1 14/11/2024 Payment of quotation for new service connection at PH-2 Under Augmentation of Rasapunja PWSS (Shibarampur Road-Sarkarpool) Bill No- 14/24830/24/4/1 Bill Date- 14-11-2024 MR No- 14/24830/24 Unique ID- 14248302441 Bill ID- M141124 2.46 BP-2024-25-494 17/12/2024 VCH/001659/2024-2025
10 South 24 Pgs Mechanical Division BILL/02032/2024-2025 29/11/2024 WBSEDCL null 1008101139/Quot/03 21/09/0204 Dakshin Lakshminarayanpur PH-1 Water supply scheme Application No- 1008101139 Reference ID- 106755052 10.26 BP-2024-25-490 09/12/2024 VCH/001657/2024-2025
11 South 24 Pgs Mechanical Division BILL/01956/2024-2025 27/11/2024 BINDU PRASAD DEVI ORD/000493/2024-2025 1080-AE-II-SMD 27/08/2024 Hiring of Inspection vehicle (Motor Cab) under JJM for the office of the Executive Engineer South 24 Pgs Mechanical Division PHE Dte. 0.40 BP-2024-25-483 09/12/2024 VCH/001381/2024-2025
12 South 24 Pgs Mechanical Division BILL/02033/2024-2025 29/11/2024 WBSEDCL null 1007545287/Quot/03 19/02/2024 Dakshin Laxminarayanpur PH-2Water supply scheme Application No- 1007545287 Reference ID- 106480850 4.81 BP-2024-25-491 09/12/2024 VCH/001658/2024-2025
13 South 24 Pgs Mechanical Division BILL/02034/2024-2025 29/11/2024 WBSEDCL null 1007193395/Quot/03 28/07/2023 Madhabnagar PH-2 Water supply scheme Application No- 1007193395 Reference ID- 106229290 3.64 BP-2024-25-487 09/12/2024 VCH/001653/2024-2025
14 South 24 Pgs Mechanical Division BILL/02227/2024-2025 12/12/2024 WBSEDCL null 1007196375/Quot/03 05/12/2024 Payment for New Service connection of Choto Banashamnagar PH-2, W/S Scheme Application No- 1007196375 Reference ID:- 106231314 3.36 BP-2024-25-505 19/12/2024 VCH/001673/2024-2025
15 South 24 Pgs Mechanical Division BILL/02036/2024-2025 29/11/2024 WBSEDCL null 1008175066/Quot/03 30/10/2024 Quotation for new service connection at P.H. No. 2 of Dewanganj w/s scheme . Application no. 1008175066 . 10.33 BP-2024-25-488 09/12/2024 VCH/001654/2024-2025
16 South 24 Pgs Mechanical Division BILL/02225/2024-2025 12/12/2024 WBSEDCL null 1007169503/Quot/03 13/07/2023 Payment for New Service connection Srinagar Aug W/S Scheme PH-1 Application No:- 1007169503 Reference ID: 106214464 3.95 BP-2024-25-507 19/12/2024 VCH/001675/2024-2025
17 South 24 Pgs Mechanical Division BILL/02230/2024-2025 12/12/2024 WBSEDCL null 1007183453/Quot/03 24/07/2023 Payment for New Service connection Patibunia Zone-2 PH-2 W/S Scheme Application No:- 1007183453 Reference ID: 106222544 6.10 BP-2024-25-497 19/12/2024 VCH/001667/2024-2025
18 South 24 Pgs Mechanical Division BILL/02231/2024-2025 12/12/2024 WBSEDCL null 1007196380/Quot/03 31/07/2023 Payment for New Service connection of Gangapur PH-2, W/S Scheme Application No- 1007196380 Reference ID:- 106231315 4.53 BP-2024-25-504 19/12/2024 VCH/001663/2024-2025
19 South 24 Pgs Mechanical Division BILL/01939/2024-2025 25/11/2024 M/S. S.S. ENTERPRISE ORD/000073/2023-2024 1010//SMD 11/04/2023 Supply, Installation and commissioning of submersible pumping machinery along with allied accessories for Augmentation of Canning Zone-1, Zone-2 & Zone-3 water supply scheme under South 24 Pgs Mechanical Division PHE Dte. [Block:- Canning-I] 35.35 BP-2024-25-484 09/12/2024 VCH/001383/2024-2025
20 South 24 Pgs Mechanical Division BILL/02238/2024-2025 12/12/2024 WBSEDCL null 1008248827 09/12/2024 Payment of Quotation for new service connection at Gangrai PWSS PH No- 2 under Bishnupur-I Block. Application No- 1008248827 Application Date- 09-12-2024 Reference ID- 106855997 Memo No- 1008248827/Quot/03 3.96 BP-2024-25-511 19/12/2024 VCH/001666/2024-2025
21 South 24 Pgs Mechanical Division BILL/02102/2024-2025 06/12/2024 BINDU PRASAD DEVI ORD/000493/2024-2025 1080-AE-II-SMD 27/08/2024 Hiring of Inspection vehicle (Motor Cab) under JJM for the office of the Executive Engineer South 24 Pgs Mechanical Division PHE Dte. 0.37 BP-2024-25-493 16/12/2024 VCH/001651/2024-2025
22 South 24 Pgs Mechanical Division BILL/02233/2024-2025 12/12/2024 WBSEDCL null 1007183440/Quot/03 06/12/2024 Payment for New Service connection Patibunia Zone-2, PH-1W/S Scheme Application No:- 1007183440 Reference ID: 106222543 8.05 BP-2024-25-498 19/12/2024 VCH/001668/2024-2025
23 South 24 Pgs Mechanical Division BILL/02224/2024-2025 12/12/2024 WBSEDCL null 1007523116/Quot/03 07/02/2024 Payment for New Service connection of Madhabnagar PH-2, Zone-I W/S Scheme Application No- 1007523116 Reference ID:- 106465710 6.40 BP-2024-25-503 19/12/2024 VCH/001672/2024-2025
24 South 24 Pgs Mechanical Division BILL/02226/2024-2025 12/12/2024 WBSEDCL null 1007169511/Quot/03 13/07/2023 Payment for New Service connection Srinagar Aug W/S Scheme PH-2 Application No:- 1007169511 Reference ID: 106214476 7.34 BP-2024-25-508 19/12/2024 VCH/001676/2024-2025
25 South 24 Pgs Mechanical Division BILL/02234/2024-2025 12/12/2024 WBSEDCL null 1007169493/Quot/03 13/07/2023 Payment for New Service connection Madhusudanpur W/S Scheme PH-1 Application No:- 1007169493 Reference ID: 106214433 3.29 BP-2024-25-501 19/12/2024 VCH/001670/2024-2025
26 South 24 Pgs Mechanical Division BILL/02000/2024-2025 29/11/2024 M/S. S.S. ENTERPRISE ORD/000076/2023-2024 2171/SMD 12/06/2023 Supply, Installation and commissioning of Pumping machinires with allied works at GLR No-5 at Kultali for Mega Surface water based water supply scheme for Falta Mathurapur in the district of South 24 Pgs under SMD PHE Dte. 75.55 BP-2024-25-485 09/12/2024 VCH/001384/2024-2025
27 South 24 Pgs Mechanical Division BILL/02239/2024-2025 12/12/2024 WBSEDCL null 1008242098 09/12/2024 Payment of Quotation for new service connection at Bhandaria PWSS PH No- 3 under Bishnupur-I Block. Application No- 1008242098 Application Date- 09-12-2024 Reference ID- 106856036 Memo No- 1008242098/Quot/03 6.08 BP-2024-25-495 19/12/2024 VCH/001660/2024-2025
28 South 24 Pgs Mechanical Division BILL/01981/2024-2025 27/11/2024 WBSEDCL null 1008166923/Quot/03 30/10/2024 Charges for new service connection at pump house no -2 of Nabagram (Baruipur Block) 15.91 BP-2024-25-482 09/12/2024 VCH/001382/2024-2025
29 South 24 Pgs Mechanical Division BILL/02228/2024-2025 12/12/2024 WBSEDCL null 1007196386/Quot/03 05/12/2024 Payment for New Service connection Choto Banashyamnagar W/S Scheme PH-1 Application No:- 1007196386 Reference ID: 106231320 7.12 BP-2024-25-506 19/12/2024 VCH/001674/2024-2025
30 South 24 Pgs Mechanical Division BILL/02229/2024-2025 12/12/2024 WBSEDCL null 10008017613/Quot/03 22/08/2024 Payment for New Service connection Madhusudanpur W/S Scheme PH-2 Application No:- 1008017613 Reference ID: 106715286 5.84 BP-2024-25-500 19/12/2024 VCH/001669/2024-2025
Total 271.13