| 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
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 1,237.7 | 763.89 | 61.72 | ||||||||||||||
| 1 | DARJEELING | Darjeeling Pulbazar | Neorakhola W/S & Mtc.Div. | Choongtoong & Lizahill Tea Garden water supply scheme , SM/12269 | New | Material Requisition To Resource Division | RTOR000108/2022-2023 | 1885/NKWSMD | 15/12/2022 | Resource Division | 16.58 | 0.00 | 0 | 0 | |||
| 2 | DARJEELING | Darjeeling Pulbazar | Neorakhola W/S & Mtc.Div. | Choongtoong & Lizahill Tea Garden water supply scheme , SM/12269 | New | Material Requisition To Resource Division | RTOR000167/2022-2023 | 2604/NKWSMD | 17/02/2023 | Resource Division | 16.58 | 0.00 | 0 | 0 | |||
| 3 | DARJEELING | Darjeeling Pulbazar | Neorakhola W/S & Mtc.Div. | Choongtoong & Lizahill Tea Garden water supply scheme , SM/12269 | New | (CONTINUATION) ADDITIONAL ENGAGEMENT OF 01 (ONE) NUMBER COMPUTER OPERATOR (GRADUATE WITH CERTIFICATE IN COMPUTER APPLICATION) FOR THE WORKS RELATED TO JAL JEEVAN MISSION / JAL SWAPNO AT THE OFFICE OF THE SUPERINTENDING ENGINEER, GTA-CIRCLE, PUBLIC HEALTH ENGINEERING DIRECTORATE FROM 01.09.2023 TO 31.12.2023 | ORD/000220/2023-2024 | 1023/NKWSMD | 31/08/2023 | 120 | QRT SECURITY AND MANPOWER SERVICE | 0.79 | 0.00 | 0 | 100 | ||
| 4 | DARJEELING | Darjeeling Pulbazar | Neorakhola W/S & Mtc.Div. | Choongtoong & Lizahill Tea Garden water supply scheme , SM/12269 | New | CHOONGTOONG & LIZAHILL TEA GARDEN WATER SUPPLY SCHEME UNDER DARJEELING DIVISION I, PHED, GTA | ORD/000239/2022-2023 | 1447/NKWSMD | 29/09/2022 | 300 | SUDESH RAYA MAJHI | 1,203.75 | 763.89 | 63.46 | 90 | ||
| Total | 1,237.70 | 763.89 | 61.72 | ||||||||||||||
