| 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 | 1,207.3 | 820.63 | 67.97 | ||||||||||||||
| 1 | DARJEELING | Darjeeling Pulbazar | Neorakhola W/S & Mtc.Div. | SAMALBONG PWSS , SM/18722 | New | Material Requisition To Resource Division | RTOR000100/2023-2024 | 963/NKWSMD | 21/08/2023 | 0 | Resource Division | 3.35 | 0.00 | 0 | 0 | ||
| 2 | DARJEELING | Darjeeling Pulbazar | Neorakhola W/S & Mtc.Div. | SAMALBONG PWSS , SM/18722 | New | WATER SUPPLY SCHEME FOR SAMALBONG PIPED WATER SUPPLY SCHEME DARJEELING PULBAZAR BLOCK UNDER DARJEELING DISTRICT. | ORD/000178/2023-2024 | 937/NKWSMD | 16/08/2023 | 605 | GARGO TRADERS | 1,200.76 | 820.63 | 68.34 | 80 | ||
| 3 | DARJEELING | Darjeeling Pulbazar | Neorakhola W/S & Mtc.Div. | SAMALBONG PWSS , SM/18722 | New | (CONTINUATION) COLLECTION OF WATER SAMPLES FROM DIFFERENT SOURCES FROM 5 BLOCKS OF DARJEELING HILLS UNDER SINDHAP SUB DISTRICT LABORATORY UNDER NEORAKHOLA WATER SUPPLY & MAINTENANCE DIVISION, PUBLIC HEALTH ENGINEERING DIRECTORATE, KALIMPONG FROM 01/10/2024 TO 31/12/2024 (3 MONTHS). | Assistant Engineer I | Junior Engineer III | ORD/000119/2024-2025 | 1917/NKWSMD | 30/09/2024 | 92 | NIM TSHERING LEPCHA | 3.19 | 0.00 | 0 | 100 |
| Total | 1,207.30 | 820.63 | 67.97 | ||||||||||||||
