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 21.41  
1 Jhargram Division BILL/00002/2024-2025 15/04/2024 HYDRO TECH ASSOCIATES ORD/000135/2023-2024 1320/JHD 10/08/2023 Laying distribution pipe line under JJM with allied work for SAFTALDIHA AND IT'S ADJOINING MOUJAS PWSS in JHARGRAM Block including supply of all labour & materials within Jhargram Sub-Division under Jhargram Division, PHE Dte. (Part-J) 10.12 BP-2024-25-01 16/04/2024 VCH/000003/2024-2025
2 Jhargram Division BILL/00003/2024-2025 15/04/2024 SAIKAT DANDAPAT ORD/000345/2023-2024 966/JSD 10/11/2023 Installation of 1000 Litres capacity PVC Water Tank and allied construction at Different Places under Belpahari W/S Scheme within Jhargram Sub-Division under Jhargram Division P.H.E.Dte. 1.15 BP-2024-25-4 16/04/2024 VCH/000002/2024-2025
3 Jhargram Division BILL/00004/2024-2025 15/04/2024 SAIKAT DANDAPAT ORD/000435/2023-2024 149/JHD 29/01/2024 Re-Laying of Distribution Line Orgonda to Biridanga Village (Orgonda Mouza) under Augmentation of Barasukjora Pond Based Piped Water Supply Scheme (Zone-II) in Binpur-II Block within Jhargram Division under Jhargram Division P.H.E. Dte. 4.67 BP-2024-25-3 16/04/2024 VCH/000005/2024-2025
4 Jhargram Division BILL/00005/2024-2025 15/04/2024 SAIKAT DANDAPAT ORD/000434/2023-2024 148/JHD 29/01/2024 Laying of Distribution Pipe Line due to damage in existing pipeline during Construction of Concrete Road from Merasuli to Sahari Rana Para & Adibasipara under Belpahari Water Supply Scheme. 5.47 BP-2024-25-2 16/04/2024 VCH/000004/2024-2025
Total 21.41