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
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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 | 1,402.15 | 0 | 0 | ||||||||||||||
1 | BIRBHUM | Murarai - I | Birbhum Division | Harinduba Piped Water Supply Scheme. , SM/12692 | New | Material Requisition To Resource Division | RTOR000086/2023-2024 | 1570/BHM | 26/04/2023 | Resource Division | 27.14 | 0.00 | 0 | 0 | |||
2 | BIRBHUM | Murarai - I | Bolpur Mechanical | Harinduba Piped Water Supply Scheme. , SM/12692 | New | Providing Electro-mechanical accessories and others for HARINDUBA piped water supply scheme, Murarai-I block, under Bolpur Mechanical Division PHE Dte. | Driller in Charge | Junior Engineer | ORD/000899/2023-2024 | 3294/Bol.MD | 29/09/2023 | 60 | M/S SWAPAN BANERJEE | 27.40 | 0.00 | 0 | 0 |
3 | BIRBHUM | Murarai - I | Birbhum Division | Harinduba Piped Water Supply Scheme. , SM/12692 | New | Different related to water supply scheme at KHANPUR, Harinduba & Abdullahapur and its adjoining mouzas water supply scheme within MURARAI-I Block including supply of all labour & materials under BIRBHUM Division, PHE Dte | AE | JE3 | ORD/000074/2023-2024 | 1344/BHM | 20/04/2023 | 270 | M/S ELLIUS KHAN | 1,347.61 | 0.00 | 0 | 13 |
Total | 1,402.14 | 0.00 | 0 |