| 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 | 365.84 | 121.76 | 33.28 | ||||||||||||||
| 1 | DARJEELING | Darjeeling Pulbazar | Neorakhola W/S & Mtc.Div. | SINGALILA FOREST PWSS , SM/16771 | New | Material Requisition To Resource Division | RTOR000003/2023-2024 | 151/NKWSMD | 03/05/2023 | Resource Division | 0.47 | 0.00 | 0 | 0 | |||
| 2 | DARJEELING | Darjeeling Pulbazar | Neorakhola W/S & Mtc.Div. | SINGALILA FOREST PWSS , SM/16771 | New | Material Requisition To Resource Division | RTOR000015/2023-2024 | 212/NKWSMD | 10/05/2023 | Resource Division | 0.47 | 0.00 | 0 | 0 | |||
| 3 | DARJEELING | Darjeeling Pulbazar | Neorakhola W/S & Mtc.Div. | SINGALILA FOREST PWSS , SM/16771 | New | WATER SUPPLY SCHEME FOR SINGALILA FOREST PIPED WATER SUPPLY SCHEME IN PULBAZAR BLOCK UNDER DARJEELING DISTRICT. | ORD/000003/2023-2024 | 87/NKWSMD | 27/04/2023 | 365 | NIMA SHERPA | 364.90 | 121.76 | 33.37 | 70 | ||
| Total | 365.83 | 121.76 | 33.28 | ||||||||||||||
