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
5 18.77 6.41 34.15  
1 MALDAH Malda Division Supply, Delivery and Installation of Computer & Peripherals for official use at Sub- Divisions, Laboratories & at Division office under Malda Division, PHE Dte. , SM/10733 Support-MIS Canon IR 2625 with Duplex and DADF canon Multifunction Machines Mfm, On site OEM under Malda Division, PHE Dte. Mr. Arnab Giri, Assistant Engineer ORD/000138/2022-2023 GEM/2022/B/2239135 03/07/2022 1 IONET 1.68 1.68 100 0
2 MALDAH Malda Division Supply, Delivery and Installation of Computer & Peripherals for official use at Sub- Divisions, Laboratories & at Division office under Malda Division, PHE Dte. , SM/10733 Support-MIS Hp laser mono computer printers for A4 paper size under Malda Division, PHE Dte. Mr. Arnab Giri, Assistant Engineer ORD/000139/2022-2023 GEMC-511687781112500 05/06/2022 1 IONET 1.00 1.00 100 0
3 MALDAH Malda Division Supply, Delivery and Installation of Computer & Peripherals for official use at Sub- Divisions, Laboratories & at Division office under Malda Division, PHE Dte. , SM/10733 Support-MIS Bill for Printer supplied for GEM under Malda Division, PHE Dte. Mr. Arnab Giri, Assistant Engineer ORD/000140/2022-2023 GEMC-511687739405595 02/08/2022 1 IONET 3.73 3.73 100 0
4 MALDAH Malda Division Supply, Delivery and Installation of Computer & Peripherals for official use at Sub- Divisions, Laboratories & at Division office under Malda Division, PHE Dte. , SM/10733 Support-MIS Bill for Supply, Delivery and Installation of Computer & Peripherals for official use at Sub- Divisions, Laboratories & at Division office under Malda Division, PHE Dte. BILL/00047/2022-2023 BP-2022-23-120 13/12/2022 IONET 6.18 0.00 0 0
5 MALDAH Malda Division Supply, Delivery and Installation of Computer & Peripherals for official use at Sub- Divisions, Laboratories & at Division office under Malda Division, PHE Dte. , SM/10733 Support-MIS Bill for Supply, Delivery and Installation of Computer & Peripherals for official use at Sub- Divisions, Laboratories & at Division office under Malda Division, PHE Dte. BILL/00047/2022-2023 BP-2022-23-120 13/12/2022 IONET 6.18 0.00 0 0
Total 18.77 6.41 34.17