| 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
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 101.82 | 0 | 0 | ||||||||||||||
| 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 | ADDITIONAL WORK FOR SAMALBONG PIPED WATER SUPPLY SCHEME UNDER BLOCK-PULBAZAR DISTRICT-DARJEELING. | ORD/000028/2025-2026 | 596/NKWSMD | 29/04/2025 | 180 | GARGO TRADERS | 98.47 | 0.00 | 0 | 0 | ||
| Total | 101.82 | 0.00 | 0 | ||||||||||||||
