| 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
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 181.5 | 0 | 0 | ||||||||||||||
| 1 | DARJEELING | Mirik | Neorakhola W/S & Mtc.Div. | LOHAGARH WATER SUPPLY SCHEME , SM/09426 | New | Material Requisition To Resource Division | RTOR000003/2021-2022 | 637/NKWSMD | 23/02/2022 | Resource Division | 2.36 | 0.00 | 0 | 0 | |||
| 2 | DARJEELING | Mirik | Neorakhola W/S & Mtc.Div. | LOHAGARH WATER SUPPLY SCHEME , SM/09426 | New | FOREST PAYMENT | BILL/00760/2023-2024 | null | 15/02/2024 | DIVISIONAL FOREST OFFICER | 10.71 | 0.00 | 0 | 0 | |||
| 3 | DARJEELING | Mirik | Neorakhola W/S & Mtc.Div. | LOHAGARH WATER SUPPLY SCHEME , SM/09426 | New | FOREST PAYMENT | BILL/00905/2023-2024 | BP-2023-24-497 | 17/02/2024 | DIVISIONAL FOREST OFFICER | 7.43 | 0.00 | 0 | 0 | |||
| 4 | DARJEELING | Mirik | Neorakhola W/S & Mtc.Div. | LOHAGARH WATER SUPPLY SCHEME , SM/09426 | New | FOREST PAYMENT | BILL/00905/2023-2024 | BP-2023-24-497 | 17/02/2024 | DIVISIONAL FOREST OFFICER | 7.43 | 0.00 | 0 | 0 | |||
| 5 | DARJEELING | Mirik | Neorakhola W/S & Mtc.Div. | LOHAGARH WATER SUPPLY SCHEME , SM/09426 | New | LOHAGARH WATER SUPPLY SCHEME FROM MANAY KHOLA SOURCE UNDER JAL SWAPNO PROGRAMME, DARJEELING | ORD/000069/2021-2022 | 459/NKWSMD | 14/01/2022 | 90 | SHREE VAISHNO ENTERPRISES | 153.57 | 0.00 | 0 | 45 | ||
| Total | 181.51 | 0.00 | 0 | ||||||||||||||
