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 2.25  
1 Midnapore Mechanical Division BILL/03535/2025-2026 21/11/2025 P.K.ENGINEERING ORD/001241/2022-2023 2172/W/MMD 12/12/2022 Providing and Installation of Submersible pumping machineries and other electromechanical equipments at Newly sunk Tube well at Zone-I under Dewanchak water supply scheme of SAGY programme under Midnapore Mechanical Division, PHE Dte. Dist. Paschim Medini 1.71 1000215216 23/06/2026 VCH/004693/2025-2026
2 Midnapore Mechanical Division BILL/03094/2024-2025 27/11/2024 RISHAV ENTERPRISE ORD/001973/2022-2023 883/W/MMD 27/03/2023 Providing and Installation of Submersible pumping machineries and other electromechanical equipments for Ground Based Mini Piped Water Supply Scheme for Bhagirathpur mouza under SAGY, Block - Ghatal, G.P. - Dewanchak-II, P.S. - Ghatal, District - Paschim 0.55 1000213565 19/06/2026 VCH/005008/2024-2025
Total 2.25