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 48.43  
1 Alipurduar Division BILL/00841/2024-2025 27/03/2025 K S ENTERPRISE ORD/000336/2023-2024 391/ALD 05/02/2024 Laying of Rising Main line with HDPE PN 10, bridge and culvert crossing, cons. Of pathway, surface drain and chatal, Installation of Paver block, land development along with the other allied works at Newlands TG H/W Site under Alipurduar Division, PHE Dte 10.08 05/26-27/391 24/07/2026 VCH/000921/2024-2025
2 Alipurduar Division BILL/00588/2024-2025 20/02/2025 SOUVIK ROY PALADHI ORD/000398/2023-2024 209/ALD 16/01/2024 Laying of HDPE/DI Pipeline for filling up the gap & bridge / culvert crossing, specials repair with trial run of pipeline and allied works at Sankosh TG PWSS under Alipurduar Division, PHE Dte. 13.80 03/26-27/209 24/07/2026 VCH/000923/2024-2025
3 Alipurduar Division BILL/00391/2025-2026 23/09/2025 TAPASH KUMAR BHOWMICK ORD/000138/2022-2023 975/ALD 15/07/2022 Construction of 250cum. OHR for Newlands TG Water Supply Scheme under Alipurduar Division, PHE Dte. 9.77 01/26-27/975 09/07/2026 VCH/000726/2025-2026
4 Alipurduar Division BILL/00643/2024-2025 07/03/2025 SOUVIK ROY PALADHI ORD/000244/2023-2024 1790/ALD 29/08/2023 Providing balance FHTC for SANKOSH TG PWSS under Alipurduar Division, PHE Dte. 8.05 06/26-27/1790 24/07/2026 VCH/000922/2024-2025
5 Alipurduar Division BILL/00120/2025-2026 25/06/2025 MADHAB SAHA ORD/000277/2023-2024 1593/ALD 25/08/2023 Supply of CIDF & CISS Pipes and specials for New Land TG WSS Under Alipurduar Division P.H.E Dte. 6.72 04/26-27/1593 24/07/2026 VCH/000727/2025-2026
Total 48.43