| 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 | 1,245.12 | 709.41 | 56.98 | ||||||||||||||
| 1 | DARJEELING | Mirik | Neorakhola W/S & Mtc.Div. | PWS Scheme for Mirik Khasmahal , SM/18650 | New | Material Requisition To Resource Division | RTOR000091/2023-2024 | 973/NKWSMD | 21/08/2023 | 0 | Resource Division | 8.04 | 0.00 | 0 | 0 | ||
| 2 | DARJEELING | Mirik | Neorakhola W/S & Mtc.Div. | PWS Scheme for Mirik Khasmahal , SM/18650 | New | PAYMENT FOR WBSEDCL | BILL/00956/2023-2024 | BP-2023-24-658 | 23/03/2024 | 0 | WBSEDCL | 12.27 | 0.00 | 0 | 0 | ||
| 3 | DARJEELING | Mirik | Neorakhola W/S & Mtc.Div. | PWS Scheme for Mirik Khasmahal , SM/18650 | New | SURFACE WATER BASED MIRIK KHASMAHAL (P) PIPED WATER SUPPLY SCHEME TO ACCOMODATE FHTC IN MIRIK BLOCK. | ORD/000165/2023-2024 | 918/NKWSMD | 11/08/2023 | 365 | SHAKTI CONSTRUCTION | 1,224.81 | 709.41 | 57.92 | 90 | ||
| Total | 1,245.13 | 709.41 | 56.97 | ||||||||||||||
