| 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 | 59.09 | 5 | 8.46 | ||||||||||||||
| 1 | DARJEELING | Darjeeling Pulbazar | Neorakhola W/S & Mtc.Div. | Piped water supply scheme for Daragoan Lekharga. , SM/10836 | New | Material Requisition To Resource Division | RTOR000104/2022-2023 | 1881/NKWSMD | 15/12/2022 | Resource Division | 0.52 | 0.00 | 0 | 0 | |||
| 2 | DARJEELING | Darjeeling Pulbazar | Neorakhola W/S & Mtc.Div. | Piped water supply scheme for Daragoan Lekharga. , SM/10836 | New | Material Requisition To Resource Division | RTOR000164/2022-2023 | 2569/NKWSMD | 17/02/2023 | Resource Division | 0.52 | 0.00 | 0 | 0 | |||
| 3 | DARJEELING | Darjeeling Pulbazar | Neorakhola W/S & Mtc.Div. | Piped water supply scheme for Daragoan Lekharga. , SM/10836 | New | PIPED WATER SUPPLY SCHEME FOR DARAGOAN LEKHARGA UNDER JAL JEEVAN MISSION AND JAL SWAPNO PROGRAMME. | ORD/000086/2022-2023 | 613/NKWSMD | 26/05/2022 | 60 | SUNIL SHARMA | 58.05 | 5.00 | 8.61 | 50 | ||
| Total | 59.09 | 5.00 | 8.46 | ||||||||||||||
