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 1,115.86  
1 Alipurduar Division BILL/00062/2024-2025 29/05/2024 MAKALI ENGINEERING CORPORATION ORD/000523/2023-2024 842/ALD 14/03/2024 Supply of DI specials and CI Jeffy coupling for Baruipara Water Supply Scheme (SM/13241) of Kumargram Block under Alipurduar Division P.H.E. Dte. 14.90 46/24-25/PFMS 06/06/2024 VCH/000047/2024-2025
2 Alipurduar Division BILL/00074/2024-2025 03/06/2024 NARENDRA BHADANI. ORD/000319/2023-2024 2411/ALD 09/11/2023 Laying of Rising Main, road and culvert crossing and distribution pipeline in DALIMPUR PWSS (Zone-III) under Alipurduar Division, PHE Dte 16.47 51/24-25/PFMS 06/06/2024 VCH/000054/2024-2025
3 Alipurduar Division BILL/00081/2024-2025 05/06/2024 DILIP MAHATO ORD/000322/2023-2024 2417/ALD 09/11/2023 Rising Main, Laying of DI (K7), gap filling of HDPE pipe, construction of sluice valve chamber for washout purpose in the command area of NARASINGPUR PWSS under Alipurduar Division, PHE Dte. 35.44 60/24-25/PFMS 10/06/2024 VCH/000060/2024-2025
4 Alipurduar Division BILL/00096/2024-2025 14/06/2024 SOUVIK ROY PALADHI ORD/000529/2023-2024 848/ALD 14/03/2024 Supply of CI Sluice Valve and Special and CI Jeffy Coupling for Paschim Deogaon Water Supply Scheme(SM/15207) of Falakata Block under Alipurduar Division P.H.E. Dte. 18.86 67/24-25/PFMS 21/06/2024 VCH/000068/2024-2025
5 Alipurduar Division BILL/00097/2024-2025 14/06/2024 SOUVIK ROY PALADHI ORD/000528/2023-2024 847/ALD 14/03/2024 "Supply of DIDF Special and CI Jeffy Coupling for Uttar Deogaon TG Water Supply Scheme(SM/16817) of Falakata Block under Alipurduar Division P.H.E. Dte. " 16.48 66/24-25/PFMS 21/06/2024 VCH/000067/2024-2025
6 Alipurduar Division BILL/00102/2024-2025 19/06/2024 BHAGWATI BHUJEL ORD/000488/2022-2023 3320/ALD 13/03/2023 Land development works at headwork site and laying of new UPVC/DI pipeline for filling gap in distribution system Samuktala Zone-III PWSS under Alipurduar Division, PHE Dte. 9.15 74/24-25/PFMS 21/06/2024 VCH/000074/2024-2025
7 Alipurduar Division BILL/00073/2024-2025 03/06/2024 POLY CONSTRUCTION ORD/000032/2023-2024 363/ALD 18/05/2023 Tubewell boring by ODEX-165 method of drilling, construction of Pump House, Boundary Wall at Proposed 3rd TW site of Raydak TG PWSS under Alipurduar Division, PHE Dte. 5.08 57/24-25/PFMS 10/06/2024 VCH/000065/2024-2025
8 Alipurduar Division BILL/00108/2024-2025 26/06/2024 HARI CONSTRUCTION ORD/000480/2023-2024 698/ALD 07/03/2024 Supply of CIPE Special & CI Jeffy Coupling for Kayakhata Water Supply Scheme under Alipurduar Division P.H.E. Dte. 5.69 78/24-25/PFMS 29/06/2024 VCH/000078/2024-2025
9 Alipurduar Division BILL/00061/2024-2025 29/05/2024 MAKALI ENGINEERING CORPORATION ORD/000524/2023-2024 843/ALD 14/03/2024 "Supply of DIDF Pipes and DI Special and CI Jeffy Coupling for Augmentation of Nathoatari Water Supply Scheme (SM/12754) of Alipurduar-I Block under Alipurduar Division P.H.E. Dte. " 12.28 47/24-25/PFMS 06/06/2024 VCH/000048/2024-2025
10 Alipurduar Division BILL/00067/2024-2025 31/05/2024 PRITAM DAS ORD/000319/2022-2023 2228/ALD 21/11/2022 Construction of Pump House at Head Work site and providing FHTC and other allied works for Phaskhawa TG PWSS under Alipurduar Division, PHE Dte. 6.80 42/24-25/PFMS 06/06/2024 VCH/000043/2024-2025
11 Alipurduar Division BILL/00069/2024-2025 31/05/2024 DILIP MAHATO ORD/000022/2023-2024 258/ALD 08/05/2023 Soil investigation at OHR site, constructions of 300 Cum OHR at HW , distribution line and providing FHTC as per Departmental Design & drawing for Khagenhat PWSS Under Birpara Subdivision, Alipurduar Division PHE DTE. 135.32 44/24-25/PFMS 06/06/2024 VCH/000045/2024-2025
12 Alipurduar Division BILL/00092/2024-2025 11/06/2024 PINTU SAHA ORD/000003/2023-2024 06/ALD 04/04/2023 Laying HDPE pipeline from Dakshin Sonapur aath mile bazaar to head work site due to widening of NH and providing FHTC at Dakshin Sonapur PWSS Area, Alipurduar-I Block under Alipurduar Division, PHE Dte. 2.97 63/24-25/PFMS 14/06/2024 VCH/000056/2024-2025
13 Alipurduar Division BILL/00093/2024-2025 11/06/2024 MADHAB SAHA ORD/000170/2023-2024 975/ALD 12/07/2023 Construction of tube wells (2 nos.) by Reverse rotary method of drilling at HW site and 2nd TW site , constructions of 200 Cum OHR at HW including soil investigation, construction of pump house and boundary wall at H/W and 2nd site, laying of rising main 95.05 64/24-25/PFMS 14/06/2024 VCH/000057/2024-2025
14 Alipurduar Division BILL/00103/2024-2025 19/06/2024 NARENDRA BHADANI. ORD/000164/2023-2024 967/ALD 12/07/2023 Construction of Pump House, Boundary Wall, Tube well Boring by Reverse Rotary Method of drilling including Rising Main at H/W site and 2nd site for Dalimpur Zone-III PWSS Under Alipurduar Division PHE DTE. 25.60 69/24-25/PFMS 21/06/2024 VCH/000070/2024-2025
15 Alipurduar Division BILL/00079/2024-2025 05/06/2024 NARAYAN CHANDRA SAHA ORD/000161/2023-2024 968/ALD 12/07/2023 Construction of 400cum OHR for DALIMPUR ZONE-I Water Supply Scheme under Alipurduar Division, PHE Dte. 28.26 58/24-25/PFMS 10/06/2024 VCH/000062/2024-2025
16 Alipurduar Division BILL/00080/2024-2025 05/06/2024 MITHUN DAS ORD/000041/2023-2024 387/ALD 19/05/2023 Construction of pump house, Boundary Wall, Tube well Boring (by ODEX-165 method of drilling) and Rising main, laying of DI and UPVC pipeline for Uttar Sishubari PWSS under Alipurduar Division, PHE Dte. 40.47 59/24-25/PFMS 10/06/2024 VCH/000061/2024-2025
17 Alipurduar Division BILL/00094/2024-2025 11/06/2024 HITANGSHU CHOUDHURY ORD/000357/2023-2024 2608/ALD 04/12/2023 Laying distribution system with new UPVC pipeline, Construction of 2 Nos Pump House ,Pipe Support Structure, Land Development, Boundary Wall, Path way, Providing FHTC, and other allied works for Gram Busty Area Under 28 & 29 Mile Basty (Zone-IV) PIPED WA 14.23 62/24-25/PFMS 14/06/2024 VCH/000058/2024-2025
18 Alipurduar Division BILL/00107/2024-2025 19/06/2024 MITHUN DAS ORD/000296/2022-2023 1687/ALD 20/09/2022 Construction of 1 no. Pump House, 1 no. Boundary wall at headwork site, distribution of pipeline and providing FHTC for BANDAPANI TG AREA PWSS (ZONE-II) under Birpara Sub-Division, Alipurduar Division, PHE Dte. 21.20 72/24-25/PFMS 21/06/2024 VCH/000072/2024-2025
19 Alipurduar Division BILL/00041/2024-2025 17/05/2024 KAMALESH ROY ORD/000459/2023-2024 495/ALD 16/02/2024 Soil investigation at OHR site and construction of 450cum OHR at Zone-1 for Augmentation of Birpara PWSS under Alipurduar Divisionof North Bengal Circle-I, PHE Dte. 28.90 43/24-25/PFMS 06/06/2024 VCH/000044/2024-2025
20 Alipurduar Division BILL/00065/2024-2025 31/05/2024 ACHINTA SAHA ORD/000132/2023-2024 637/ALD 06/06/2023 Cons of PH AND TW Boring by ODEX-165 drilling at HW site and 2nd site , LDS with HDPE P/LINE INCL RM and delivery connection , CONS of 100 Cum OHR along with the Soil investigation works , providing FHTC and others for Jayanti Tea Garden-II PW 30.04 55/24-25/PFMS 10/06/2024 VCH/000064/2024-2025
21 Alipurduar Division BILL/00106/2024-2025 19/06/2024 EFFLUENT AND WATERTREATMENT ENGINEERS PVT LTD ORD/000494/2023-2024 750/ALD 12/03/2024 Sinking big dia. Tube well of 250mm X 200mm dia. Using MS slotted strainer at required depth by Reverse Rotary Method of drilling at 2nd site for Aug. of Jateswar PWSS (SM/10156) of Birpara Sub-Division under Alipurduar Division, PHE Dte. 19.91 68/24-25/PFMS 21/06/2024 VCH/000069/2024-2025
22 Alipurduar Division BILL/00075/2024-2025 03/06/2024 NARAYAN CHANDRA SAHA ORD/000167/2023-2024 973/ALD 12/07/2023 Construction of Pump House, Boundary Wall, Tube well Boring by Reverse Rotary Method of drilling including Rising Main at H/W site and 2nd site along with repairing of office godown for Dalimpur Zone-I PWSS Under Alipurduar Division PHE DTE. 17.55 56/24-25/PFMS 10/06/2024 VCH/000063/2024-2025
23 Alipurduar Division BILL/00077/2024-2025 04/06/2024 UJJWAL ROY ORD/000466/2023-2024 670/ALD 06/03/2024 Laying of rising Main,Road and Calvert crossing and Balance distribution pipeline in Dalimpur(Zone-I) under Alipurduar Division,PHE Dte of North Bengal Circle-I, PHE Dte. under JJM Programme. 121.02 52/24-25/PFMS 06/06/2024 VCH/000055/2024-2025
24 Alipurduar Division BILL/00104/2024-2025 19/06/2024 DILIP MAHATO ORD/000443/2022-2023 2872/ALD 17/01/2023 Laying of CI/DI/MS/HDPE pipe and providing FHTC for BIRPARA TEA GARDEN (ZONE-3) AREA PWSS Under Alipurduar Division PHE DTE. PART-C 11.59 71/24-25/PFMS 21/06/2024 VCH/000071/2024-2025
25 Alipurduar Division BILL/00105/2024-2025 19/06/2024 BHAGWATI BHUJEL ORD/000468/2023-2024 674/ALD 06/03/2024 Supply of CIPE Special & CI Jeffy Coupling for Augmentation of Kohinur TG Water Supply Scheme under Alipurduar Division P.H.E. Dte.(SM/12113) 9.68 75/24-25/PFMS 21/06/2024 VCH/000075/2024-2025
26 Alipurduar Division BILL/00109/2024-2025 26/06/2024 M/S SARKAR & CO ORD/000496/2023-2024 752/ALD 12/03/2024 Conceptualization, design and implementing mass awareness generation through Wall writing at 20 nos. villages (Block - Kalchini) by dissemination of awareness generation IEC messages FHTC, Provision on legal provision damage or illegal connection of PWSS; 4.68 80/24-25/PFMS 29/06/2024 VCH/000079/2024-2025
27 Alipurduar Division BILL/00060/2024-2025 29/05/2024 MAKALI ENGINEERING CORPORATION ORD/000525/2023-2024 844/ALD 14/03/2024 "Supply of DIDF Pipes and DI Special and CI Jeffy Coupling for Purba Chikliguri Water Supply Scheme(SM/13301) of Alipurduar-II Block under Alipurduar Division P.H.E. Dte. " 10.76 48/24-25/PFMS 06/06/2024 VCH/000049/2024-2025
28 Alipurduar Division BILL/00071/2024-2025 03/06/2024 SUDDHYA SING LAMA ORD/000449/2022-2023 2920/ALD 19/01/2023 Tube well Boring by ODEX-195 Method of drilling of Constructions of 1no. pump house, boundary wall, distribution line with FHTC for Lankapara 20no. Line for Augmentation of Lankapara TG for Lonkapara Hat Area PWSS Under Birpara Sub-Division, Alipurduar Di 11.19 49/24-25/PFMS 06/06/2024 VCH/000050/2024-2025
29 Alipurduar Division BILL/00072/2024-2025 03/06/2024 SUBIR GHOSH ORD/000366/2023-2024 82/ALD 10/01/2024 Laying of DI & HDPE pipeline, construction of valve chamber and other works for Tulshipara TG at Lonkapara PWSS, Birpara Sub-Division, PHE Dte. 3.19 54/24-25/PFMS 06/06/2024 VCH/000051/2024-2025
30 Alipurduar Division BILL/00076/2024-2025 04/06/2024 SUBIR GHOSH ORD/000487/2023-2024 743/ALD 12/03/2024 Construction of boulder apron for Dimdima PWSS in sishujhumra mouza for protection of existing HW site under Alipurduar Division. 1.08 53/24-25/PFMS 06/06/2024 VCH/000052/2024-2025
31 Alipurduar Division BILL/00095/2024-2025 14/06/2024 JYOTI CHHETRI ORD/000142/2022-2023 979/ALD 15/07/2022 Construction of Pump House, Boundary Wall, Tube well Boring by Reverse Rotary Method of drilling including Rising Main at H/W site and 2nd site for Purba Kathalbari Zone-II PWSS Under Alipurduar Division PHE DTE. 20.55 65/24-25/PFMS 21/06/2024 VCH/000066/2024-2025
32 Alipurduar Division BILL/00098/2024-2025 18/06/2024 CYBERNET null Purchase Requisition Number:- PHE/APD/2023-24 08/03/2024 Procurement of Laptop,Tab .Assemble Deskton Printer VC accessories and Other related accessories Tor all Permanent & contractual JE. all Assistant Engineer and Divisional Staff at Alipurduar PHED. 31.34 77/24-25/PFMS 21/06/2024 VCH/000077/2024-2025
33 Alipurduar Division BILL/00100/2024-2025 18/06/2024 DEBAJYOTI SUTRADHAR ORD/000576/2022-2023 3637/ALD 31/03/2023 Cons of PH and Sinking of 250 mm x 200 mm X 150 mtr Big dia TW at HW site , 2nd site and 3rd TW site LDS with UPVC p/line , cons of 100 Cum OHR incl the Soil investigation works providing FHTC and others allied works for Pakriguri PWSS Under Ali 57.52 76/24-25/PFMS 21/06/2024 VCH/000076/2024-2025
34 Alipurduar Division BILL/00101/2024-2025 19/06/2024 BHAGWATI BHUJEL ORD/000467/2023-2024 673/ALD 06/03/2024 Supply of CIPE Special & CI Jeffy Coupling for Augmentation of Samuktala Water Supply Scheme under Alipurduar Division P.H.E. Dte. (SM/12561) 11.34 73/24-25/PFMS 21/06/2024 VCH/000073/2024-2025
35 Alipurduar Division BILL/00068/2024-2025 31/05/2024 DILIP MAHATO ORD/000459/2022-2023 2980/ALD 02/02/2023 Boring of Tube Well, Construction of Pump House, Boundary Wall, OHR (100cum) including soil testing, Laying Of Rising Main, Distribution System and providing FHTC for Ballalguri PWSS Under Alipurduar Division, PHE Dte. 56.70 45/24-25/PFMS 06/06/2024 VCH/000046/2024-2025
36 Alipurduar Division BILL/00078/2024-2025 04/06/2024 TAPASH KUMAR BHOWMICK ORD/000251/2023-2024 1873/ALD 07/09/2023 Construction of tubewells (2 nos.) by Reverse rotary method of drilling at HW site and 2nd TW site, Soil investigation at OHR site, constructions of 500 Cum OHR at HW, construction of pump house and boundary wall at H/W and 2nd site, laying of rising main 164.59 50/24-25/PFMS 06/06/2024 VCH/000053/2024-2025
Total 1,115.86