| Sl No. | District
As per Census (2011)
|
Block
As per Census (2011)
|
Division
Working Divisions
|
Scheme
Schemes for which Work Order has been issued as per PHED-MIS
|
Scheme Category
Category of Scheme as per PHED-MIS
|
Work Name
Name of the Work as per the Issued Work Order
|
Name of AE entrusted | Name of JE entrusted | System Order No.
System Order Number
|
WO Number
Manual No. Provided by the Divisions as per PHED-MIS
|
WO Date
Date of Issuance of Work Order
|
Days of Completion
Target Days for Work Completion as per PHED-MIS
|
Agency Name
Agency Appointed Against this Work Order as per PHED-MIS
|
Work Value
Value of Work as mentioned in the Work Order as per PHED-MIS
|
Payment
Amount of Payment made for this Work Order as per PHED-MIS
|
Payment %
Percentage of Payment made for this Work Order as per PHED-MIS
|
Physical Progress %
Achievement of Physical Progress of the work under this Work Order as per PHED-MIS
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 80.72 | 36.78 | 45.56 | ||||||||||||||
| 1 | DARJEELING | Kurseong | Neorakhola W/S & Mtc.Div. | PWSS Scheme for Lower Lonku under Kurseong Sub Division ,PHED,GTA , SM/10828 | New | Material Requisition To Resource Division | RTOR000142/2022-2023 | 2062/NKWSMD | 05/01/2023 | Resource Division | 0.46 | 0.00 | 0 | 0 | |||
| 2 | DARJEELING | Kurseong | Neorakhola W/S & Mtc.Div. | PWSS Scheme for Lower Lonku under Kurseong Sub Division ,PHED,GTA , SM/10828 | New | Material Requisition To Resource Division | RTOR000264/2022-2023 | 2812 | 14/03/2023 | Resource Division | 0.46 | 0.00 | 0 | 0 | |||
| 3 | DARJEELING | Kurseong | Neorakhola W/S & Mtc.Div. | PWSS Scheme for Lower Lonku under Kurseong Sub Division ,PHED,GTA , SM/10828 | New | Piped Water Supply Scheme for Lower Lonku under Kurseong Sub-Division, P.H.E.D. GTA. | ORD/000140/2022-2023 | 831/NKWSMD | 30/06/2022 | 90 | BIKRAM RAI | 79.80 | 36.78 | 46.09 | 100 | ||
| Total | 80.72 | 36.78 | 45.57 | ||||||||||||||
