| 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 | 844 | 328.3 | 38.9 | ||||||||||||||
| 1 | COOCHBEHAR | Mathabhanga-II | Coochbehar Division | BAILPARI PIPED WATER SUPPLY SCHEME. , SM/13463 | New | Material Requisition To Resource Division | RTOR000078/2023-2024 | 182/CD | 27/04/2023 | 0 | Resource Division | 67.88 | 0.00 | 0 | 0 | ||
| 2 | COOCHBEHAR | Mathabhanga-II | Coochbehar Division | BAILPARI PIPED WATER SUPPLY SCHEME. , SM/13463 | New | Execution of different works related to BAILPARI PWSS under JAL JEEVAN MISSION SE,NBC-1,PHED A.O. No.: 1338/1-5/NBC-1; Dt.: 24-03-23 | ASSISTANT ENGINEER, MATHABHANGA SUB-DIVISION | JUNIOR ENGINEER, TUFANGANJ SUB-DIVISION | ORD/000594/2022-2023 | 1964/CD | 24/03/2023 | 150 | DILIP MAHATO | 517.09 | 217.38 | 42.04 | 85 |
| 3 | COOCHBEHAR | Mathabhanga-II | Coochbehar Division | BAILPARI PIPED WATER SUPPLY SCHEME. , SM/13463 | New | EXECUTION OF DIFFERENT WORKS RELATED TO (within BAILPARI area) BALASUNDAR PWSS UNDER JAL JEEVAN MISSION. | ORD/000605/2024-2025 | 2306/CD | 23/12/2024 | 60 | AKANSHA COMMERCIAL PVT. LTD. | 36.65 | 0.00 | 0 | 0 | ||
| 4 | COOCHBEHAR | Mathabhanga-II | Coochbehar Division | BAILPARI PIPED WATER SUPPLY SCHEME. , SM/13463 | New | Execution of different works related to BAILPARI PWSS under JAL JEEVAN MISSION | ASSISTANT ENGINEER, MATHABHANGA SUB-DIVISION | JUNIOR ENGINEER, TUFANGANJ SUB-DIVISION | ORD/000039/2024-2025 | 1147/CD | 14/06/2024 | 60 | DILIP MAHATO | 96.84 | 96.76 | 99.92 | 100 |
| 5 | COOCHBEHAR | Mathabhanga-II | Coochbehar Division | BAILPARI PIPED WATER SUPPLY SCHEME. , SM/13463 | New | Material Requisition To Resource Division | RTOR000191/2023-2024 | 86/CD | 11/01/2024 | 0 | Resource Division | 12.32 | 0.00 | 0 | 0 | ||
| 6 | COOCHBEHAR | Mathabhanga-II | Northern Mechanical Division II | BAILPARI PIPED WATER SUPPLY SCHEME. , SM/13463 | New | ELECTRIC QUOTATION BILL FOR NEW SERVICE CONNECTION AT BAILPARI TW II. | BILL/00791/2024-2025 | BP-231/24-25 | 26/07/2024 | 0 | WBSEDCL | 13.77 | 0.00 | 0 | 0 | ||
| 7 | COOCHBEHAR | Mathabhanga-II | Northern Mechanical Division II | BAILPARI PIPED WATER SUPPLY SCHEME. , SM/13463 | New | ELECTRIC QUOTATION BILL FOR NEW SERVICE CONNECTION AT BAILPARI TW I. | BILL/00792/2024-2025 | BP-232/24-25 | 26/07/2024 | 0 | WBSEDCL | 7.79 | 0.00 | 0 | 0 | ||
| 8 | COOCHBEHAR | Mathabhanga-II | Northern Mechanical Division II | BAILPARI PIPED WATER SUPPLY SCHEME. , SM/13463 | New | Supply, delivery, installation, commissioning and Trial run of electro mechanical component along with Cu wound line voltage corrector for Bailpari Water Supply Scheme TW No.- I AND II under NMD-II,PHE.Dte,APD. | Assistant Engineer, Cooch-Behar Mechanical Sub-Division | Junior Engineer 4, Cooch-Behar Mechanical Sub-Division, | ORD/001179/2023-2024 | 2910/NMD-II | 31/10/2023 | 30 | SUDIP DUTTA | 18.80 | 14.16 | 75.32 | 50 |
| 9 | COOCHBEHAR | Mathabhanga-II | Coochbehar Division | BAILPARI PIPED WATER SUPPLY SCHEME. , SM/13463 | New | EXECUTION OF DIFFERENT WORKS RELATED TO DIFFERENT PWSS UNDER JAL JEEVAN MISSION. | ASSISTANT ENGINEER, MATHABHANGA SUB-DIVISION | JUNIOR ENGINEER, RWS COOCH BEHAR SUB-DIVISION | ORD/000032/2025-2026 | 598/CD | 28/04/2025 | 90 | SHRI ANNAPURNA DISTRIBUTORS | 72.86 | 0.00 | 0 | 30 |
| Total | 844.01 | 328.30 | 38.9 | ||||||||||||||