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 1,381.05  
1 South 24 Pgs. W/S Division - I BILL/02221/2023-2024 30/03/2024 MRA NIRMAN UDYOG ORD/000260/2023-2024 1515/SWD-I 21/07/2023 Construction of 1250 Cum. capacity OHR (20 mtr. staging height) along with Laying of Distribution System, Rising Main, Providing Functional Household Tap Connection (FHTC) including design and drawing of pile foundation and pile cap after soil investigat 197.23 BP-2024-25-7 12/04/2024 VCH/002233/2023-2024
2 South 24 Pgs. W/S Division - I BILL/00005/2024-2025 09/04/2024 ASHIANA INFRASTRUCTURE CONSULTANTS PVT LTD. ORD/000238/2023-2024 1435/SWD-I 18/07/2023 Construction of 300 cum. Over Head Reservoir (OHR), (20 mtr. Staging Height) including design and drawing of pile foundation and pile cap after soil investigation along with Pump House, Rising Main, Laying distribution system, Functional Household Tap Con 234.21 BP-2024-25-11 12/04/2024 VCH/000004/2024-2025
3 South 24 Pgs. W/S Division - I BILL/02226/2023-2024 30/03/2024 G.M. ENTERPRISE (MURSHIDABAD) ORD/000568/2022-2023 3064/SWD-I 21/02/2023 Sinking of 03 (Three) nos. Rig bored 250mm x 150mm dia. & 300 mtr. deep Tubewell by Rotary method for SHYAMPUR (PART-I) PWSS of MOGRAHAT-II block under South 24-Parganas W/S Division-I, P.H.E. Dte. for Augmentaion of Surface Water Based W/S Scheme in th 15.51 BP-2024-25-3 04/04/2024 VCH/002232/2023-2024
4 South 24 Pgs. W/S Division - I BILL/00006/2024-2025 09/04/2024 M/S GHOSH AND CO. ORD/000125/2023-2024 568/SWD-I 15/05/2023 Construction of 900 Cum. capacity RCC Overhead Reservoir of 20 Mtr. Staging Height as per departmental design, drawing & specification with RCC Bored Pile & Pile Cap including Soil Investigation and foundation design, Boundary Wall and Laying Distribution 119.49 BP-2024-25-12 12/04/2024 VCH/000005/2024-2025
5 South 24 Pgs. W/S Division - I BILL/00002/2024-2025 08/04/2024 BAIDYA ENTERPRISE ORD/000382/2023-2024 1818/SWD-I 16/08/2023 Laying Distribution System with providing Functional Household Tap Connection (FHTC) and construction of PUMP HOUSE (4.80 Mtr. X 3.66 Mtr.) for Stand alone scheme at Joka under ground water based RASAPUNJA PIPE WATER SUPPLY SCHEME to accomodate FHTC in Th 10.50 BP-2024-25-6 08/04/2024 VCH/000001/2024-2025
6 South 24 Pgs. W/S Division - I BILL/00004/2024-2025 09/04/2024 M/S J. ENTERPRISE ORD/000711/2022-2023 3536/SWD-I 20/03/2023 Construction of 05 (Five) nos. Pump Houses (Size 4.80 m X 3.66 m) at tubewell site for ASUTI I & II and CHATTA GP PWSS to accommodate FHTC in Thakurpukur-Maheshtala Block under South 24 Parganas Water Supply Division-I, PHE Dte. [TSM/019643] 14.76 BP-2024-25-10 12/04/2024 VCH/000003/2024-2025
7 South 24 Pgs. W/S Division - I BILL/00007/2024-2025 09/04/2024 ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT. LTD.) ORD/000418/2023-2024 1964/SWD-I 24/08/2023 Construction of 1000 cum. Capacity 20.0 M staging height R.C.C. overhead Reservoir as per departmental design, drawing & specification including R.C.C. Bored pile and pile cap, Laying distribution system of pipe water supply scheme in Zone-II at Rajballab 84.57 BP-2024-25-13 12/04/2024 VCH/000006/2024-2025
8 South 24 Pgs. W/S Division - I BILL/00008/2024-2025 09/04/2024 M/S N. H. ENTERPRISE ORD/000419/2023-2024 1965/SWD-I 24/08/2023 Laying Distribution System with providing Functional Household Tap Connection (FHTC) and Construction of (4.80 Mtr. X 3.66 Mtr.) PUMP HOUSE with water supply and sanitary arrangement (as per Deptt. drawing) for Proposed RASHKHALI PIPE WATER SUPPLY SCHEME 98.33 BP-2024-25-14 12/04/2024 VCH/000007/2024-2025
9 South 24 Pgs. W/S Division - I BILL/02223/2023-2024 30/03/2024 HARBAUER INDIA PVT. LTD. ORD/000525/2022-2023 2959/SWD-I 16/02/2023 Construction of 250 cum. Over Head Reservoir (OHR), (20 mtr. Staging Height) including design and drawing of pile foundation and pile cap after soil investigation along with Pump House, Rising Main, Laying distribution system, Functional Household Tap Con 59.74 BP-2024-25-2 04/04/2024 VCH/002231/2023-2024
10 South 24 Pgs. W/S Division - I BILL/02224/2023-2024 30/03/2024 BALAJEE ENTERPRISES ORD/000461/2023-2024 2139/SWD-I 31/08/2023 Construction of 500 cum OHR , Laying distrbution main pipe line with FHTC for 'Augmentation of existing Laying Distribution System to extend the benefit of 100% households and providing FHTC from existing distribution system in Zone-V at Mandirbazar Block 326.26 BP-2024-25-5 04/04/2024 VCH/002229/2023-2024
11 South 24 Pgs. W/S Division - I BILL/00003/2024-2025 09/04/2024 SAMARJIT ENTERPRISE ORD/000048/2023-2024 267/SWD-I 24/04/2023 Construction of 200 cum capacity OHR (20 mtr. Staging Height) including design drawing of Pile Foundation & pile cap after soil investigation, construction of Pump House cum Chlorine Room, Laying Distribution System, Rising Main, Functional Household Tap 63.22 BP-2024-25-9 12/04/2024 VCH/000002/2024-2025
12 South 24 Pgs. W/S Division - I BILL/02222/2023-2024 30/03/2024 PROJECT AND MAINTENANCE ORD/000763/2022-2023 3638/SWD-I 27/03/2023 Laying Distribution System with providing Functional Household Tap Connection (FHTC) and Construction of Pump House with water supply and sanitary arrangement (as per deptt. drawing) of DAULATPUR PIPE WATER SUPPLY SCHEME in BISHNUPUR-I Block for Augmentat 58.92 BP-2024-25-8 12/04/2024 VCH/002234/2023-2024
13 South 24 Pgs. W/S Division - I BILL/02225/2023-2024 30/03/2024 M/S B.M. INDUSTRIES (BM.INDUSTRY@GMAIL.COM) ORD/000496/2022-2023 2864/SWD-I 09/02/2023 Construction of 300 cum. Over Head Reservoir (OHR), (20 mtr. Staging Height) including design and drawing of pile foundation and pile cap after soil investigation along with Pump House, Rising Main, Laying distribution system, Functional Household Tap Con 98.30 BP-2024-25-4 04/04/2024 VCH/002230/2023-2024
Total 1,381.05