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
0 155.54  
1 Alipurduar Division BILL/00195/2026-2027 17/06/2026 PRAPTI DUTTA ORD/000065/2025-2026 817/ALD 03/06/2025 Gap joint and restoration of HDPE line and repairing of FHTC and allied works at Radharani and Chuapara village under Radharani under Bhutri Forest PWSS within Kalchini Block under Alipurduar Division, PHE Dte. 11.45 09/26-27/817 21/08/2026 VCH/000106/2026-2027
2 Alipurduar Division BILL/00076/2026-2027 02/05/2026 PRAPTI DUTTA ORD/000065/2025-2026 817/ALD 03/06/2025 Gap joint and restoration of HDPE line and repairing of FHTC and allied works at Radharani and Chuapara village under Radharani under Bhutri Forest PWSS within Kalchini Block under Alipurduar Division, PHE Dte. 10.39 09/26-27/817 21/08/2026 VCH/000105/2026-2027
3 Alipurduar Division BILL/00017/2025-2026 06/05/2025 CAPITAL ENGINEERS ORD/000175/2023-2024 1049/ALD 20/07/2023 Constructions of 300 Cum OHR as per Departmental Design & drawing, including laying distribution system with new HDPE pipeline , Rising Main, Soil Investigation work and others allied works for MALANGI TEA GARDEN AREA PWSS Under Alipurduar Division PHE 77.05 10/26-27/817 21/08/2026 VCH/000793/2025-2026
4 Alipurduar Division BILL/00839/2024-2025 27/03/2025 SSPR VALVE MANUFACTURING PVT LTD ORD/000520/2023-2024 839/ALD 14/03/2024 Supply of DIDF pipes and specials and Sluice Valve for Rangamati TG Water Supply Scheme (SM/14213) of Kalchini Block under Alipurduar Division P.H.E. Dte. 7.84 09/26-27/839 21/08/2026 VCH/000926/2024-2025
5 Alipurduar Division BILL/00842/2024-2025 27/03/2025 K S ENTERPRISE ORD/000335/2023-2024 390/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 Sankosh TG H/W Site under Alipurduar Division, PHE Dte. 8.36 08/26-27/390 11/08/2026 VCH/000924/2024-2025
6 Alipurduar Division BILL/00145/2025-2026 03/07/2025 HILL GROUND CONSULTANCY ORD/000458/2023-2024 496/ALD 16/02/2024 Arrangement for online application in Paribesh Portal for getting Forest permission at 7nos BOPs under Alipurduar Division P.H.E Dte. 1.83 13/26-27/496 21/08/2026 VCH/000795/2025-2026
7 Alipurduar Division BILL/00031/2025-2026 08/05/2025 EFFLUENT AND WATERTREATMENT ENGINEERS PVT LTD ORD/000414/2024-2025 4592/ALD 03/01/2025 Sinking of 1nos Big dia Tubewell (250 x 200 x 150 mm dia) by modified DTH-ODEX of drilling for Rangamati Zone-II PWSS site within Kalchini Block under Alipurduar Division, PHE Dte. 14.76 009/26-27/4592 21/08/2026 VCH/000796/2025-2026
8 Alipurduar Division BILL/00190/2025-2026 15/07/2025 RAMESH SHARMA ORD/000018/2023-2024 236/ALD 04/05/2023 Tube well Boring by ODEX-165 Method of drilling at HW, 2nd TUBE WELL site including two nos. pump house and boundary wall, providing FHTC and others allied works for MALANGI TEA GARDEN AREA PWSS Under Alipurduar Division PHE DTE. 17.10 11/26-27/236 21/08/2026 VCH/000794/2025-2026
9 Alipurduar Division BILL/00642/2024-2025 07/03/2025 SOUVIK ROY PALADHI ORD/000236/2023-2024 1592/ALD 25/08/2023 Supply of CIDF & CISS Pipes and specials for Sankos TG WSS Under Alipurduar Division P.H.E Dte. 6.76 07/26-27/1592 11/08/2026 VCH/000925/2024-2025
Total 155.54