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 12.56  
1 Jhargram Mechanical Division BILL/00313/2024-2025 20/05/2024 CHAKRABORTY MINING & ENGINEERING ORD/001356/2023-2024 2969/JMD 12/03/2024 Sinking tubewell (150 mm X 100 mm X 135 mtr) by Rotary / Combination Method with supply and delivery of UPVC consumables with drilling related works at Siarkatia & its adjacent 2 (two) nos. village under Ergoda G.P. at Binpur-II block of Jhargram District 4.35 238/JMD 09/07/2024 VCH/000474/2024-2025
2 Jhargram Mechanical Division BILL/00515/2024-2025 03/07/2024 CHAKRABORTY MINING & ENGINEERING ORD/001357/2023-2024 2970/JMD 12/03/2024 Sinking tubewell (150 mm X 100 mm X 135 mtr) by Rotary / Combination Method with supply and delivery of UPVC consumables with drilling related works at Parulia & its adjacent 2 (two) nos. village under Ergoda G.P. at Binpur-II block of Jhargram District u 3.69 237/JMD 09/07/2024 VCH/000473/2024-2025
3 Jhargram Mechanical Division BILL/00314/2024-2025 20/05/2024 CHAKRABORTY MINING & ENGINEERING ORD/001355/2023-2024 2968/JMD 12/03/2024 Sinking tubewell (150 mm X 100 mm X 135 mtr) by Rotary / Combination Method with supply and delivery of UPVC consumables with drilling related works at Kishda & its adjacent 2 (two) nos. village under Ergoda G.P. at Binpur-II block of Jhargram District un 4.52 239/JMD 09/07/2024 VCH/000475/2024-2025
Total 12.56