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
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | 26.94 | 0 | 0 | ||||||||||||||
1 | PURBA BARDHAMAN | Central Mechanical | Procurement of Computer and Peripherals for the office use in Central Mechanical Division, Central Mechanical Sub-Division, Bardhaman Mechanical Sub-Division(Drilling) PHE.Dte. , SM/13017 | Support-MIS | Procurement of Computer and peripherals for office use of Central Mechanical Division, PHE.Dte. | BILL/00012/2022-2023 | 29 | 18/01/2023 | IONET | 13.47 | 0.00 | 0 | 0 | ||||
2 | PURBA BARDHAMAN | Central Mechanical | Procurement of Computer and Peripherals for the office use in Central Mechanical Division, Central Mechanical Sub-Division, Bardhaman Mechanical Sub-Division(Drilling) PHE.Dte. , SM/13017 | Support-MIS | Procurement of Computer and peripherals for office use of Central Mechanical Division, PHE.Dte. | BILL/00012/2022-2023 | 29 | 18/01/2023 | IONET | 13.47 | 0.00 | 0 | 0 | ||||
Total | 26.93 | 0.00 | 0 |