| 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 | 61.02 | 0 | 0 | ||||||||||||||
| 1 | UTTAR DINAJPUR | Itahar | Raiganj Division | Sripur Piped Water Supply Scheme , SM/17226 | New | Preparation and submission of DPR for drinking Water Supply Scheme to facilitate uncovered mouzas under Uttar Dinajpur District, Block- Itahar. | Assistant Engineer RSD | ORD/000576/2022-2023 | 1770/RD/PHE | 19/09/2022 | 15 | RADIANT | 47.87 | 0.00 | 0 | 100 | |
| 2 | UTTAR DINAJPUR | Itahar | Raiganj Division | Sripur Piped Water Supply Scheme , SM/17226 | New | Material Requisition To Resource Division | RTOR000035/2023-2024 | 1315/RD/PHE | 12/05/2023 | 0 | Resource Division | 6.20 | 0.00 | 0 | 0 | ||
| 3 | UTTAR DINAJPUR | Itahar | Malda Mechanical | Sripur Piped Water Supply Scheme , SM/17226 | New | Supply, installation ,commissioning and trial operation of electro-mechanical components at T/W no. III of Source augmentation of Sripur Water Supply Scheme in the District of Uttar Dinajpur under Malda Mechanical Division, PHE Dte. (TSM/016135) | Assistant Engineer - I | Junior Engineer-02 | ORD/000441/2023-2024 | 2452/MLMD | 04/08/2023 | 962 | SOVA ENTERPRISE. | 6.95 | 0.00 | 0 | 81 |
| Total | 61.02 | 0.00 | 0 | ||||||||||||||