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 1,034.3  
1 Central Drilling Division BILL/00055/2024-2025 11/06/2024 MENAKA ENTERPRISE ORD/000069/2023-2024 1051/CDD 16/08/2023 : providing drilling crew and other allied works for construction of Tube well ( 300mm X200mm X 250 IVltrs. Depth) by utilising Departmental Machineries for Dakshinpara w/s scheme (Z-l' TW-l) , Hanskhali Block under Nadia District, CentraiDrilling Divls 13.44 BP-2024-25-47 14/06/2024 VCH/000077/2024-2025
2 Central Drilling Division BILL/00060/2024-2025 21/06/2024 JHARGRAM SPV PRIVATE LIMITED ORD/000001/2023-2024 1415/CDD 21/09/2023 Construction of Big Diameter Tube-Well by Deploying of Suitable Capacity Drilling Rig (Direct Rotary, Reverse Rotary, Odex Method) at Different Districts for Different Water Supply Schemes Including Procurement & Installation Pumping Machinery with All Al 460.19 BP-2024-25-55 01/07/2024 VCH/000104/2024-2025
3 Central Drilling Division BILL/00049/2024-2025 07/06/2024 JHARGRAM SPV PRIVATE LIMITED ORD/000202/2023-2024 2104/CDD 09/02/2024 Construction of Big Diameter Tube-Well by Deploying of Suitable Capacity Drilling Rig (Direct Rotary, ReverseRotary, Odex Method) at Different Districts for Different Water Supply Schemes Including Procurement & InstallationPumping Machinery with All Alli 28.62 BP-2024-25-44 11/06/2024 VCH/000052/2024-2025
4 Central Drilling Division BILL/00058/2024-2025 11/06/2024 PADMA ENGINEERING & CO. ORD/000087/2023-2024 1092/CDD 18/08/2023 Providing drilling crew and other allied works for construction of Tube Well ( 250mm X150mm X 220 Mtrs. Depth) by utilizing Departmental Machineries for Karanjimura W/S Scheme (T/W-I & II), Keshiary Block under Paschim Medinipur Di 22.50 BP-2024-25-46 14/06/2024 VCH/000078/2024-2025
5 Central Drilling Division BILL/00059/2024-2025 13/06/2024 DILIP KAR ORD/000190/2023-2024 264/CMSD-II(D) 15/12/2023 Hiring of Disel Driven Motor Cab ( BS-IV & Above) having contract carriage permit along with driver for the office of the Driller In Charge, CMSD-II (D) , CDD, P.H. Engineering Dte. 0.38 BP-2024-25-53 19/06/2024 VCH/000096/2024-2025
6 Central Drilling Division BILL/00048/2024-2025 07/06/2024 JHARGRAM SPV PRIVATE LIMITED ORD/000001/2023-2024 1415/CDD 21/09/2023 Construction of Big Diameter Tube-Well by Deploying of Suitable Capacity Drilling Rig (Direct Rotary, Reverse Rotary, Odex Method) at Different Districts for Different Water Supply Schemes Including Procurement & Installation Pumping Machinery with All Al 149.98 BP-2024-25-43 11/06/2024 VCH/000051/2024-2025
7 Central Drilling Division BILL/00062/2024-2025 25/06/2024 AJAY KUMAR ORD/000220/2023-2024 13/CMSD-I(D) 15/01/2024 Hiring of Diesel Driven Motor Cab (BS-IV & Above) having contract carriage permit along with driver for the office of the Calcutta Mecha nical Sub Division-I(D), CDD, P.H.Engineering Dte. For Supervision of JJM related works. 0.34 BP-2024-25-58 08/07/2024 VCH/000101/2024-2025
8 Central Drilling Division BILL/00050/2024-2025 10/06/2024 SUJATA BHOWMICK ORD/000188/2023-2024 290/CMSD-I(D) 18/12/2023 Hiring of Diesel driven motor cab (BS-III & Above) (Non AC) having contract carriage permit along with driver for the office of the DIC/ CMSD-I P.H.E. Dte. Under CMSD-I(D), CDD, P.H.E. Dte. 0.37 BP-2024-25-49 19/06/2024 VCH/000092/2024-2025
9 Central Drilling Division BILL/00052/2024-2025 11/06/2024 SULEKHA GHOSH ORD/000210/2023-2024 12/S&WSD 15/01/2024 Hiring of Diesel Driven Motor Cab (BS-IV & Above) hiving contract carriage permit along with driver for office of the Store & Workshop Sub Division, Central Drilling Division, PHE Dte. 0.34 BP-2024-25-51 19/06/2024 VCH/000094/2024-2025
10 Central Drilling Division BILL/00053/2024-2025 11/06/2024 NAGENDRA PATRA ORD/000183/2023-2024 164/S&WSD 19/12/2023 Hiring of Diesel driven Motor Cab (BS-IV & Above) (Non AC) having contract carriage permit along with driver for the office of The Assistant Engineer, Store & Workshop Sub-division, Central Drilling Division, P.H.E. Dte. 0.39 BP-2024-25-52 19/06/2024 VCH/000095/2024-2025
11 Central Drilling Division BILL/00061/2024-2025 21/06/2024 JHARGRAM SPV PRIVATE LIMITED ORD/000215/2023-2024 2235/CDD 11/03/2024 Construction of Big Diameter Tube-Well by Deploying of Suitable Capacity Drilling Rig (Direct Rotary, ReverseRotary, Odex Method) at Different Districts for Different Water Supply Schemes Including Procurement & InstallationPumping Machinery with All Alli 96.17 BP-2024-25-54 01/07/2024 VCH/000100/2024-2025
12 Central Drilling Division BILL/00063/2024-2025 01/07/2024 ASHUTOSH DAS & CO ORD/000218/2023-2024 165/S&WSD 19/12/2023 Hiring of Diesel Driven Motor cab (BS-III & Above) having contract carriage permit along with driver for the office of The Executive Engineer, Central Drilling Division, P.H.E. Dte. 0.29 BP-2024-25-56 08/07/2024 VCH/000103/2024-2025
13 Central Drilling Division BILL/00064/2024-2025 01/07/2024 SIDDHARTHA CHATTERJEE ORD/000098/2023-2024 209/CMSD-II(D) 25/08/2023 Hiring of diesel driven motor cab (BS-IV & Above) having contract carriage permit along with driver for the office of The Superintending Engineer, M/E, PMU WBDWSIP under CMSD-II (D), CDD, P.H.E. Dte. 0.25 BP-2024-25-57 08/07/2024 VCH/000102/2024-2025
14 Central Drilling Division BILL/00047/2024-2025 30/05/2024 JHARGRAM SPV PRIVATE LIMITED ORD/000001/2023-2024 1415/CDD 21/09/2023 Construction of Big Diameter Tube-Well by Deploying of Suitable Capacity Drilling Rig (Direct Rotary, Reverse Rotary, Odex Method) at Different Districts for Different Water Supply Schemes Including Procurement & Installation Pumping Machinery with All Al 228.02 BP-2024-2025-42 04/06/2024 VCH/000049/2024-2025
15 Central Drilling Division BILL/00051/2024-2025 10/06/2024 MD NIZAMUDDIN ORD/000199/2023-2024 04/CMSD-II(D) 11/01/2024 Hiring of Diesel Driven Motor cab (BS-IV & Above) having contract carriage permit along with driver for the office of the Calcutta Mechanical Sub Division-ll (D),CDD, P.H.Enginering Dte. for supervision of JJM Related works. 0.39 BP-2024-25-50 19/06/2024 VCH/000093/2024-2025
16 Central Drilling Division BILL/00056/2024-2025 11/06/2024 MENAKA ENTERPRISE ORD/000115/2023-2024 1436/CDD 26/09/2023 Providing drilling crew and other allied works for construction of Tube Well (250mm X150mm X 220 Mtrs. Depth) by utilizing Departmental Machineries for Santrapur W/S Scheme (TW-I & II), Keshiary Block under PaschimMedinipur District, Central Drilling 21.85 BP-2024-25-48 14/06/2024 VCH/000076/2024-2025
17 Central Drilling Division BILL/00057/2024-2025 11/06/2024 ASHUTOSH DAS & CO ORD/000142/2023-2024 56/CDD 06/04/2023 Providing drilling crew and other allied works for construction of Tube Well ( 250mm X150mm X 230 Mtrs. Depth) by utilising Departmental Machineries for Sar Berya W/S Scheme (T/W-III) , Bhagawanpur-I Block under Purba Medinipur District, Central Drilli 10.78 BP-2024-25-45 14/06/2024 VCH/000079/2024-2025
Total 1,034.3