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 | 340.17 | 88.2 | 25.93 | ||||||||||||||
1 | COOCHBEHAR | Cooch Behar - I | Coochbehar Division | BRAHMOTTAR KASAL DANGA PIPED WATER SUPPLY SCHEME. , SM/13214 | New | Execution of different works related to BRAHMOTTAR KASAL DANGA Z1 PWSS under JAL JEEVAN MISSION SE,NBC-1,PHED A.O. No.: 999/1-5/NBC-1; Dt.: 24-01-23 | ASSISTANT ENGINEER, COOCHBEHAR SADAR SUB-DIVISION | JUNIOR ENGINEER, RWS COOCH BEHAR SUB-DIVISION | ORD/000486/2022-2023 | 1551/CD | 24/01/2023 | 150 | SWAPAN KUMAR ROY | 317.38 | 88.20 | 27.79 | 60 |
2 | COOCHBEHAR | Cooch Behar - I | Coochbehar Division | BRAHMOTTAR KASAL DANGA PIPED WATER SUPPLY SCHEME. , SM/13214 | New | Execution of different works related to BRAHMATTAR KASALDANGA PWSS under JAL JEEVAN MISSION | ASSISTANT ENGINEER, COOCHBEHAR SADAR SUB-DIVISION | JUNIOR ENGINEER, COOCH BEHAR SADAR SUB-DIVISION | ORD/000345/2023-2024 | 1329/CD | 24/11/2023 | 60 | GOUTAM KUMAR DAS | 22.79 | 0.00 | 0 | 98 |
Total | 340.17 | 88.20 | 25.93 |