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 38.74  
1 Malda Mechanical Division BILL/02495/2025-2026 17/10/2025 DAS CONSTRUCTION ORD/000166/2024-2025 1669/MLMD 25/06/2024 Continuation work- Hiring of Inspection vehicle (Diesel driven) for official use of Assistant Engineer-I under office of the Executive Engineer, Malda Mechanical Division, P.H.E. Dte 0.39 1000234995 11/08/2026 VCH/004478/2025-2026
2 Malda Mechanical Division BILL/01226/2026-2027 23/07/2026 GHOSH BROTHERS... ORD/000661/2023-2024 2688/MLMD 11/08/2023 Supply, delivery, installation and trial operation of Electro-Mechanical components and allied works at Ground Water Based Tubewell No-I and Arsenic Iron Removal Plant at Jotparan Piped Water Supply Scheme in the district of Malda Under Malda Mechanical D 24.97 1000250327 11/08/2026 VCH/000164/2026-2027
3 Malda Mechanical Division BILL/01113/2026-2027 15/07/2026 M/S D.G.B. ENTERPRISE. ORD/000588/2023-2024 2637/MLMD 10/08/2023 Supply, installation, commissioning and trial operation of electro-mechanical components at T/W no. I & II and making compound lighting arrangement at T/W no. I of Prraul Water Supply Scheme in the District of Uttar Dinajpur under Malda Mechanical Divisi 5.17 1000236752 11/08/2026 VCH/000163/2026-2027
4 Malda Mechanical Division BILL/01506/2025-2026 08/08/2025 NEOGI ENTERPRISE. ORD/000382/2023-2024 2390/MLMD 28/07/2023 Supply, installation, commissioning and trial operation of electro-mechanical components at T/W no. III of Khatil Water Supply Scheme in the District of Malda under Malda Mechanical Division, PHE Dte. (TSM/015034) 6.48 1000235166 11/08/2026 VCH/004477/2025-2026
5 Malda Mechanical Division BILL/01121/2026-2027 15/07/2026 PABITRA MANDAL ORD/000504/2023-2024 2574/MLMD 04/08/2023 Supply, installation, commissioning and trial operation of electro-mechanical components at T/W no. I and making compound lighting arrangement at T/W no. I of Jibjalsar Water Supply Scheme in the District of Malda under Malda Mechanical Division, PHE Dt 1.73 1000236749 11/08/2026 VCH/000162/2026-2027
Total 38.74