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
0 177.5  
1 South 24 Pgs Mechanical Division BILL/00768/2025-2026 18/06/2025 P.P. CONCERN ORD/000125/2023-2024 1124/SMD 24/04/2023 Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 1&2, of Sahebpur water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Sonarpur] 0.54 421537 11/08/2026 VCH/003921/2025-2026
2 South 24 Pgs Mechanical Division BILL/01278/2025-2026 10/07/2025 K.S.P ENTERPRISE ORD/001831/2024-2025 43/SMSD 08/01/2025 Improvement of outdoor Illumination arrangement with allied works at Pump House no-1 of Chitrasali W/S Scheme under SMD, P.H.E. Dte.(Block-Baruipur)(SM/11295) 0.95 421573 11/08/2026 VCH/003909/2025-2026
3 South 24 Pgs Mechanical Division BILL/01064/2026-2027 04/08/2026 SWAPAN ENTERPRISE ORD/000354/2024-2025 1004/SMSD 11/07/2024 Improvement of outdoor Illumination arrangement with allied works at Pump House no-3 of Nabagram scheme under SMD, P.H.E. Dte.(Block-Baruipur) (SM/13311) 0.68 4215267 21/08/2026 VCH/000196/2026-2027
4 South 24 Pgs Mechanical Division BILL/00782/2026-2027 08/07/2026 AHALYA ENGINEERING WORKS ORD/002463/2024-2025 1535/SMSD 19/11/2024 Improvement of outdoor Illumination arrangement with allied works at Pump House no-1 & 2 of Kamaria Zone-III W/S Scheme under SMD, P.H.E. Dte. (Block-Jaynagar-I) (SM/11647) 0.49 421575 11/08/2026 VCH/000197/2026-2027
5 South 24 Pgs Mechanical Division BILL/01065/2026-2027 04/08/2026 SWAPAN ENTERPRISE ORD/000353/2024-2025 1003/SMSD 11/07/2024 Improvement of outdoor Illumination arrangement with allied works at Pump House no-2 of Nabagram scheme under SMD, P.H.E. Dte.(Block-Baruipur) (SM/13311) 0.91 4215268 21/08/2026 VCH/000198/2026-2027
6 South 24 Pgs Mechanical Division BILL/00457/2025-2026 16/05/2025 P.P. CONCERN ORD/001638/2024-2025 1445/SMSD 22/10/2024 Improvement of outdoor Illumination arrangement with allied works at Pump House no-2 of Sahebpur W/S Scheme under SMD, P.H.E. Dte.(Block-Sonarpur) 0.88 421539 11/08/2026 VCH/003918/2025-2026
7 South 24 Pgs Mechanical Division BILL/01341/2025-2026 15/07/2025 M/S.UTTAM KUMAR CHATTERJEE ORD/000284/2023-2024 1144/SMD 24/04/2023 Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 1 & 2 for Augmentation of Rajpur Korabag water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Jaynagar-I] 20.20 421578 11/08/2026 VCH/003902/2025-2026
8 South 24 Pgs Mechanical Division BILL/00082/2025-2026 17/04/2025 RSA ENTERPRISE ORD/002689/2023-2024 1105/SMSD 22/08/2023 Improvement of outdoor Illumination arrangement with allied works at Pump House no-1 of Kalyanpur W/S Scheme under SMD, P.H.E. Dte. (Block-Baruipur) 0.71 421570 11/08/2026 VCH/003916/2025-2026
9 South 24 Pgs Mechanical Division BILL/00473/2025-2026 16/05/2025 SANKAR PRASAD DUTTA & CO. ORD/003099/2023-2024 324/SMSD 14/03/2024 Improvement of outdoor Illumination arrangement with allied works at Pump House no-1 of Badehugli W/S Scheme under SMD, P.H.E. Dte. (Block-Sonarpur) 0.91 421566 11/08/2026 VCH/003913/2025-2026
10 South 24 Pgs Mechanical Division BILL/00474/2025-2026 16/05/2025 P.P. CONCERN ORD/002706/2023-2024 1307/SMSD 03/10/2023 Improvement of outdoor Illumination arrangement with allied works at Pump House no-1 of Sahebpur W/S Scheme under SMD, P.H.E. Dte.(Block-Sonarpur) 0.88 421540 11/08/2026 VCH/003919/2025-2026
11 South 24 Pgs Mechanical Division BILL/02402/2025-2026 25/09/2025 M.S.C ENTERPRISE ORD/002055/2024-2025 394/SMSD 19/03/2025 Improvement of outdoor Illumination arrangement with allied works at PH-1 of Uttarbhag W/S Scheme under SMD, P.H.E. Dte.(Block-Baruipur)(SM/12231) 0.96 421567 11/08/2026 VCH/003914/2025-2026
12 South 24 Pgs Mechanical Division BILL/00102/2025-2026 21/04/2025 DEBJYOTI BASU ORD/000556/2022-2023 545/SMD 21/02/2023 Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 1&2, of Gobindapur water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Jaynagar-I] 8.73 4215269 21/08/2026 VCH/003904/2025-2026
13 South 24 Pgs Mechanical Division BILL/03113/2025-2026 13/01/2026 DEBJYOTI BASU ORD/000556/2022-2023 545/SMD 21/02/2023 Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 1&2, of Gobindapur water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Jaynagar-I] 1.09 4215170 11/08/2026 VCH/003905/2025-2026
14 South 24 Pgs Mechanical Division BILL/03703/2024-2025 25/03/2025 ANJAN ENTERPRISE ORD/000114/2023-2024 1021/SMD 12/04/2023 Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 1 & 2 of Debnagar water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Namkhana] 20.00 4215259 21/08/2026 VCH/003622/2024-2025
15 South 24 Pgs Mechanical Division BILL/00162/2025-2026 21/04/2025 WEST BENGAL ENGINEERING CO. ORD/002681/2023-2024 336/SMSD 14/03/2024 Improvement of outdoor Illumination arrangement with allied works at Pump House no. 3 of Dhuri W/S Scheme under SMD, P.H.E. Dte. (Block-Basanti)(SM/15834) 0.90 421571 11/08/2026 VCH/003915/2025-2026
16 South 24 Pgs Mechanical Division BILL/03103/2025-2026 09/01/2026 K.S.P ENTERPRISE ORD/000452/2022-2023 3932/SMD 30/12/2022 Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 1, of Chandipur water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Baruipur] 0.54 4215178 11/08/2026 VCH/003896/2025-2026
17 South 24 Pgs Mechanical Division BILL/01547/2025-2026 01/08/2025 A.S.ENTERPRISE ORD/001960/2024-2025 1181/SMSD 20/08/2024 Improvement of outdoor illumination arrangement with allied works at Pump House-1 Part-B of Narayangargh water supply sche under SMD,PHE Dte. (Block-Canning-I) (SM/15961) 0.80 4215180 11/08/2026 VCH/003898/2025-2026
18 South 24 Pgs Mechanical Division BILL/00759/2025-2026 18/06/2025 M/S.UTTAM KUMAR CHATTERJEE ORD/001593/2024-2025 99/SMSD 21/01/2025 Improvement of outdoor Illumination arrangement with allied works at Pump House no-1 of Sitakundu (Zone-I) W/S Scheme under SMD, P.H.E. Dte.(Block-Baruipur)(SM/11645) 0.91 421574 11/08/2026 VCH/003897/2025-2026
19 South 24 Pgs Mechanical Division BILL/00505/2025-2026 20/05/2025 M.S.C ENTERPRISE ORD/000474/2022-2023 3945/SMD 30/12/2022 Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 1&2, of Uttarbhag water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Baruipur] 11.13 421576 11/08/2026 VCH/003903/2025-2026
20 South 24 Pgs Mechanical Division BILL/00160/2025-2026 21/04/2025 K.S.P ENTERPRISE ORD/002846/2023-2024 1242/SMSD 18/09/2023 Supply & Fixing main switch & Bus bar at Pump House no-1 of Chandipur W/S Scheme under SMD, P.H.E. Dte.(Block-Baruipur) 0.29 421569 11/08/2026 VCH/003911/2025-2026
21 South 24 Pgs Mechanical Division BILL/00374/2025-2026 14/05/2025 S.S. SIGNS ORD/001553/2024-2025 561/SMSD 03/05/2024 Supply & installation of Vinyl printing ACP board at Head work site of Sitakundu(Zone-I),Srinagar & Hogalkuria water supply scheme under South 24 Pgs Mechanical Division PHE Dte.[ Block- SONARPUR ] 0.89 421568 11/08/2026 VCH/003912/2025-2026
22 South 24 Pgs Mechanical Division BILL/03214/2025-2026 30/01/2026 SWAPAN ENTERPRISE ORD/000481/2022-2023 234/SMD 24/01/2023 Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 1,2&3, of Nabagram water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Baruipur] 1.09 4215176 11/08/2026 VCH/003907/2025-2026
23 South 24 Pgs Mechanical Division BILL/01753/2025-2026 19/08/2025 K.S.P ENTERPRISE ORD/000527/2022-2023 440/SMD 17/02/2023 Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 1, of Chitrasali water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Baruipur] 11.82 4215174 11/08/2026 VCH/003908/2025-2026
24 South 24 Pgs Mechanical Division BILL/00078/2025-2026 17/04/2025 NARAYAN ENTERPRISE ORD/000385/2024-2025 1028/SMSD 15/07/2024 Supply delivery of standby submersible pump motor at Narayangargh Part-B PH-1 water supply scheme Under SMD PHE Dte. 0.52 421538 11/08/2026 VCH/003920/2025-2026
25 South 24 Pgs Mechanical Division BILL/01277/2025-2026 10/07/2025 K.S.P ENTERPRISE ORD/001830/2024-2025 42/SMSD 08/01/2025 Supply & Fixing main switch & Bus bar at Pump House no-1 of Chitrasali W/S Scheme under SMD, P.H.E. Dte.(Block-Baruipur)(SM/11295) 0.29 421572 11/08/2026 VCH/003910/2025-2026
26 South 24 Pgs Mechanical Division BILL/02740/2024-2025 27/01/2025 DEBJYOTI BASU ORD/000556/2022-2023 545/SMD 21/02/2023 Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 1&2, of Gobindapur water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Jaynagar-I] 8.70 4215171 11/08/2026 VCH/003619/2024-2025
27 South 24 Pgs Mechanical Division BILL/00287/2025-2026 06/05/2025 M/S.UTTAM KUMAR CHATTERJEE ORD/000446/2022-2023 3926/SMD 30/12/2022 Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 1&2, Zone-I of Sitakundu water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Baruipur] 10.11 4215/177 11/08/2026 VCH/003895/2025-2026
28 South 24 Pgs Mechanical Division BILL/02651/2024-2025 20/01/2025 SANKAR PRASAD DUTTA & CO. ORD/000870/2022-2023 363/SMD 10/02/2023 Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 1&2, Badehugli water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Sonarpur] 12.10 421579 11/08/2026 VCH/003623/2024-2025
29 South 24 Pgs Mechanical Division BILL/00447/2025-2026 16/05/2025 JAL PRAVAHIKA PVT. LTD. ORD/000283/2023-2024 1143/SMD 24/04/2023 Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 1 & 2 Zone-II for Augmentation of Tilpi water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Jaynagar-I] 10.09 421577 11/08/2026 VCH/003901/2025-2026
30 South 24 Pgs Mechanical Division BILL/01168/2025-2026 26/06/2025 SWAPAN ENTERPRISE ORD/000481/2022-2023 234/SMD 24/01/2023 Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 1,2&3, of Nabagram water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Baruipur] 26.71 4215173 11/08/2026 VCH/003906/2025-2026
31 South 24 Pgs Mechanical Division BILL/00081/2025-2026 17/04/2025 RSA ENTERPRISE ORD/002688/2023-2024 1106/SMSD 22/08/2023 Supply & Fixing main switch & Bus bar at Pump House no-1 of Kalyanpur W/S Scheme under SMD, P.H.E. Dte.(Block-Baruipur) 0.29 421541 11/08/2026 VCH/003917/2025-2026
32 South 24 Pgs Mechanical Division BILL/02735/2024-2025 27/01/2025 AHALYA ENGINEERING WORKS ORD/000571/2022-2023 590/SMD 24/02/2023 Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 1&2, of Kamaria Zone-III water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Jaynagar-I] 10.37 4215172 11/08/2026 VCH/003620/2024-2025
33 South 24 Pgs Mechanical Division BILL/00157/2025-2026 21/04/2025 A.S.ENTERPRISE ORD/002947/2023-2024 159/SMSD 05/02/2024 Improvement of outdoor illumination arrangement with allied works at Narayangarh Part-B, PH-2, under Canning-I Block water supply sche under SMD,PHE Dte. 0.88 4215179 11/08/2026 VCH/003900/2025-2026
34 South 24 Pgs Mechanical Division BILL/03576/2024-2025 19/03/2025 AHALYA ENGINEERING WORKS ORD/000571/2022-2023 590/SMD 24/02/2023 Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 1&2, of Kamaria Zone-III water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Jaynagar-I] 10.35 4215175 11/08/2026 VCH/003621/2024-2025
35 South 24 Pgs Mechanical Division BILL/01550/2025-2026 01/08/2025 A.S.ENTERPRISE ORD/001959/2024-2025 1538/SMSD 21/11/2024 Improvement of outdoor illumination arrangement with allied works at Pump House-3 Part-B of Narayangargh water supply sche under SMD,PHE Dte. (Block-Canning-I) (SM/15961) 0.80 4215181 11/08/2026 VCH/003899/2025-2026
Total 177.5