Work Order Tracking
Status Report on the Progress and Achievement at Individual Work Order Level

Rs. in Lakh
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
9 20,415.7 356.98 1.75  
1 COOCHBEHAR Dinhata - I Coochbehar Division BHANGRI PRATHAM KHANDA PIPED WATER SUPPLY SCHEME. , SM/13461 New Material Requisition To Resource Division RTOR000071/2023-2024 154/CD 27/04/2023 Resource Division 40.38 0.00 0 0
2 COOCHBEHAR Dinhata - I Northern Mechanical Division II BHANGRI PRATHAM KHANDA PIPED WATER SUPPLY SCHEME. , SM/13461 New QUOTATION FOR NSC AT BHAGNI PRATHAM KHANDA TW NO-II BILL/01792/2023-2024 BP-2023-24-352 27/09/2023 WBSEDCL 4.36 0.00 0 0
3 COOCHBEHAR Dinhata - I Northern Mechanical Division II BHANGRI PRATHAM KHANDA PIPED WATER SUPPLY SCHEME. , SM/13461 New QUOTATION FOR NSC AT BHAGNI PRATHAM KHANDA TW NO-I BILL/01791/2023-2024 BP-2023-24-351 27/09/2023 WBSEDCL 7.62 0.00 0 0
4 COOCHBEHAR Dinhata - I Coochbehar Division BHANGRI PRATHAM KHANDA PIPED WATER SUPPLY SCHEME. , SM/13461 New Material Requisition To Resource Division RTOR000179/2023-2024 76/CD 11/01/2024 Resource Division 15.81 0.00 0 0
5 COOCHBEHAR Dinhata - I Northern Mechanical Division II BHANGRI PRATHAM KHANDA PIPED WATER SUPPLY SCHEME. , SM/13461 New Supply, installation, commissioning and trial operation of electro-mechanical components along with copper wound line voltage corrector for Bhangri Pratham Khanda water supply scheme, TW no I and II under Jal Jeevan Mission under NMD-II, PHE Dte.APD Assistant Engineer, Cooch-Behar Mechanical Sub-Division Junior Engineer 3, Cooch-Behar Mechanical Sub-Division, ORD/000732/2023-2024 2322/NMD-II 01/08/2023 30 DIAMOND ELECTRICAL WORKS 20.99 9.74 46.4 40
6 COOCHBEHAR Dinhata - I Coochbehar Division BHANGRI PRATHAM KHANDA PIPED WATER SUPPLY SCHEME. , SM/13461 New Laying of DI line along both the flanks of Roads in Cooch Behar District under Cooch Behar Division PHE Dte. CONTRACTUAL ASSISTANT ENGINEER, COOCHBEHAR DIVISION JUNIOR ENGINEER, RWS COOCH BEHAR SUB-DIVISION ORD/000339/2024-2025 1264/CD 02/07/2024 300 MACKINTOSH BURN LIMITED 19,789.29 0.00 0 0
7 COOCHBEHAR Dinhata - I Coochbehar Division BHANGRI PRATHAM KHANDA PIPED WATER SUPPLY SCHEME. , SM/13461 New Designing, Making & erecting of DB using logo tagline for Cooch Behar districts under Jal Jeevan Mission (JJM) Support Activities Part G ASSISTANT ENGINEER, COOCHBEHAR SADAR SUB-DIVISION JUNIOR ENGINEER, HEAD QUARTER, COOCH BEHAR DIVISION ORD/000584/2023-2024 600/CD 11/03/2024 60 LIMRA SOCIAL WELFARE SOCIETY 54.64 0.00 0 100
8 COOCHBEHAR Dinhata - I Coochbehar Division BHANGRI PRATHAM KHANDA PIPED WATER SUPPLY SCHEME. , SM/13461 New Material Requisition To Resource Division RTOR000008/2024-2025 1535/CD 16/08/2024 Resource Division 29.40 0.00 0 0
9 COOCHBEHAR Dinhata - I Coochbehar Division BHANGRI PRATHAM KHANDA PIPED WATER SUPPLY SCHEME. , SM/13461 New Execution of different works related to BHANGRI PRATHAM KHANDA PWSS under JAL JEEVAN MISSION SE NBC1/PHED A. O.: 979/1-5/NBC-1; DT: 19-01-23 ASSISTANT ENGINEER, COOCHBEHAR SADAR SUB-DIVISION,ASSISTANT ENGINEER, HEAD QUARTER,COOCHBEHAR DIVISION JUNIOR ENGINEER, COOCH BEHAR SADAR SUB-DIVISION,JUNIOR ENGINEER, HEAD QUARTER, COOCH BEHAR DIVISION ORD/000459/2022-2023 1510/CD 19/01/2023 150 M/S. DUTTA AND CO 453.21 347.24 76.62 30
Total 20,415.70 356.97 1.75