| 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
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 44 | 119.18 | 58.39 | 48.99 | ||||||||||||||
| 1 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Supply of different Chemicals, Manganese, Ferospectral Reagent etc. for 16 nos Water Testing Laboratories of RWS Bankura Sub -Division under Bankura Division, PHE Dte. (Sl No. -01) | Assistant Engineer | ORD/000669/2021-2022 | 171 /BK | 20/12/2021 | 15 | SUBHADIP KOLEY | 4.67 | 4.67 | 100 | 0 | ||
| 2 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Supply of different Chemicals, Membrane Filter, C.C.Agar etc. for 16 nos Water Testing Laboratories of Bankura RWS Sub -Division under Bankura Division, PHE Dte. (Sl No. -02) | Assistant Engineer | ORD/000670/2021-2022 | 172 /BK | 20/12/2021 | 15 | SUBHADIP KOLEY | 4.61 | 4.61 | 100 | 0 | ||
| 3 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Procurement of consumables & reagents for 4 nos On-site Mobile Analysis System (4 nos OMAS Kit) under Bankura Division PHE Dte. for testing public drinking water sources. | Assistant Engineer | ORD/000309/2022-2023 | 61 /BK | 18/04/2022 | 15 | SUNANDA ENVIROMENTAL INTERNATIONAL PVT. LTD | 4.72 | 4.72 | 100 | 0 | ||
| 4 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Supply of different chemicals, reagents for 16 nos Water Testing Laboratories of RWS Bankura Sub -Division under Bankura Division, PHE Dte. | Assistant Engineer | ORD/000310/2022-2023 | 71 /BK | 02/05/2022 | 15 | LAB SOLUTION | 4.72 | 4.72 | 100 | 0 | ||
| 5 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Continuation for Procurement of consumables & reagents for 4 nos On-site Mobile Analysis System (4 nos OMAS Kit) under Bankura Division PHE Dte. for testing public drinking water sources. | Assistant Engineer | ORD/000311/2022-2023 | 125/BK | 12/08/2022 | 15 | SUNANDA ENVIROMENTAL INTERNATIONAL PVT. LTD | 4.72 | 4.72 | 100 | 0 | ||
| 6 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Continuation for Supply of different chemicals, reagents for 16 nos Water Testing Laboratories of Bankura RWS Sub -Division under Bankura Division, PHE Dte. | Assistant Engineer | ORD/000671/2021-2022 | 110 /BK | 14/09/2021 | 15 | GOPAL CHANDRA CHOWDHURY | 4.83 | 4.83 | 100 | 0 | ||
| 7 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Annual Maintenance Contract for computers Printers, UPS and other related peripherals for Bankura District Laboratory , Mukutmanipur WTP Laboratory and 05 Nos NGO Managed Laboratories under Bankura Division PHE Dte. w.e.f. 01.12.2021 to 30.11.2022 . (Twelve Months) (Sl No-02) | Assistant Engineer | ORD/000672/2021-2022 | 151 /B/BK | 30/11/2021 | 360 | TAPAS DEY | 1.19 | 0.00 | 0 | 0 | ||
| 8 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Continuation for Supply of different chemicals, reagents for 16 nos Water Testing Laboratories of Bankura RWS Sub -Division under Bankura Division, PHE Dte. | Assistant Engineer | ORD/000674/2021-2022 | 46/BK | 11/03/2022 | 15 | GOPAL CHANDRA CHOWDHURY | 4.83 | 4.83 | 100 | 0 | ||
| 9 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Maintenance of computer of 09 ( nine) nos. PHED Laboratories in the district of Bankura under Bankura Division, PHE. Dte. For the period from 01/01/2022 to 31/12/2022 (twelve months). (Sl No-01) | Assistant Engineer | ORD/000673/2021-2022 | 180 /BK | 31/12/2021 | 360 | TAPAS DEY | 1.35 | 1.35 | 100 | 0 | ||
| 10 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Continuation work order for providing services for operation of 10 (ten) nos Laboratory under Bankura Division, P.H.E. Dte. for the period from 01.05.2022 to 31.10.2022 i.e.06 (Six) months. | Assistant Engineer | ORD/000330/2022-2023 | 901 /BQA | 18/04/2022 | 6 | CLIFFORD FACILITY SERVICES PVT. LTD. | 19.78 | 0.00 | 0 | 0 | ||
| 11 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Providing services for operation of 03 (three) nos Laboratory under Bankura Division, P.H.E. Dte. for the period from 01.06.2022 to 10.07.2022 i.e.1 month 10 days. | Assistant Engineer | ORD/000359/2022-2023 | 87 /C/BK | 26/05/2022 | 40 | TAPAS DEY | 1.73 | 1.73 | 100 | 0 | ||
| 12 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Day to day Operation & Maintenance for the different Laboratories under Bankura Division, P.H.E. Dte. (for 12 months) w.e.f. 01.01.2022 to 31.12.2022. (Sl No-02) | Assistant Engineer | ORD/000707/2021-2022 | 181 /BK | 31/12/2021 | 360 | TAPAS DEY | 4.61 | 0.00 | 0 | 0 | ||
| 13 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Supply of different Chemicals, Manganese, Ferospectral Reagent etc. for 16 nos Water Testing Laboratories of RWS Bankura Sub -Division under Bankura Division, PHE Dte. | Assistant Engineer | ORD/000334/2022-2023 | 121/Bk | 04/08/2022 | 1 | GOPAL CHANDRA CHOWDHURY | 4.81 | 4.81 | 100 | 0 | ||
| 14 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Payment of laboratory staff for the month June 2022 & July 2022 | BILL/00167/2022-2023 | FHTC/17 | 17/01/2023 | BRAJARAJPUR TENTULIA MAHILA & SISU KALYAN SAMITY | 0.66 | 0.00 | 0 | 0 | ||||
| 15 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | submission of utilization certificate of June 2022 and july 2022 lab maintains cost & administrative expence | BILL/00168/2022-2023 | FHTC/17 | 17/01/2023 | BRAJARAJPUR TENTULIA MAHILA & SISU KALYAN SAMITY | 0.10 | 0.00 | 0 | 0 | ||||
| 16 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Prayer for release fund for laboratory personal's for the month of may 2022 | BILL/00158/2022-2023 | FHTC/17 | 17/01/2023 | SONAMUKHI BIKALPA UNNAYAN SAMITY | 0.33 | 0.00 | 0 | 0 | ||||
| 17 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Prayer for release fund for laboratory personal's for the month of march 2022 to may 2022 | BILL/00159/2022-2023 | FHTC/17 | 17/01/2023 | HIJALDIHA VIVEKANANDA SEVA SAMITY | 0.99 | 0.00 | 0 | 0 | ||||
| 18 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Prayer for release fund for maintenance of laboratory for the month of march 2022 to july 2022 | BILL/00160/2022-2023 | FHTC/17 | 17/01/2023 | HIJALDIHA VIVEKANANDA SEVA SAMITY | 0.25 | 0.00 | 0 | 0 | ||||
| 19 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Prayer for release fund for laboratory maintenance for the month of December 2019 to may 2020 | BILL/00150/2022-2023 | FHTC/10 | 10/01/2023 | CHHOTO SARENGA CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. | 0.12 | 0.00 | 0 | 0 | ||||
| 20 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Prayer for release fund for laboratory maintenance for the month of may 2022 | BILL/00148/2022-2023 | FHTC/10 | 10/01/2023 | MALLABHUM MAHILA KALYAN SAMITY | 0.06 | 0.00 | 0 | 0 | ||||
| 21 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Prayer for release fund for laboratory maintenance for the month of April 2021 to march 2022 | BILL/00151/2022-2023 | FHTC/10 | 10/01/2023 | CHHOTO SARENGA CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. | 0.39 | 0.00 | 0 | 0 | ||||
| 22 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Prayer for release fund for laboratory Maintenance for the month of june 2020 to march 2021 | BILL/00149/2022-2023 | FHTC/10 | 10/01/2023 | CHHOTO SARENGA CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. | 0.38 | 0.00 | 0 | 0 | ||||
| 23 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Prayer for release fund for laboratory maintenance for the month of march 2022 to may 2022 | BILL/00152/2022-2023 | FHTC/10 | 10/01/2023 | CHHOTO SARENGA CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. | 0.99 | 0.00 | 0 | 0 | ||||
| 24 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Prayer for release fund for laboratory personal's for the month of may 2022 | BILL/00153/2022-2023 | FHTC/10 | 10/01/2023 | MALLABHUM MAHILA KALYAN SAMITY | 0.33 | 0.00 | 0 | 0 | ||||
| 25 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Engagement of Resource person to implement water testing laboratory quality management system as per ISO/IEC: 17025 and preparation of quality measurement as per ISO guideline, Supervising, Document preparation and all such components as given in BOQ for NABL accreditation including supply of required equipments, laboratory glassware, reagents, standard reference materials traceable to NIST, measuring instruments & calibration of measuring instruments as per ISO 17025: 2017 protocol for Bankura District Water Testing Laboratory under the Executive Engineer, Bankura Division, PHE Dte, Government of West Bengal. | Assistant Engineer | ORD/000222/2021-2022 | 2889/BQA | 22/11/2021 | 20 | BHARATI CHEMICALS & SCIENTIFIC WORKS | 18.92 | 2.36 | 12.47 | 0 | ||
| 26 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Repairing of refrigerate of sonamukhi sub division of water testing labotary sonamukhi Bankura of the office RWS Sub division PHE DTE. | BILL/00451/2022-2023 | FHTC/24 | 24/02/2023 | KUSUM HARANATH REFRIGERATOR | 0.04 | 0.00 | 0 | 0 | ||||
| 27 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | payment of laboratory staff for the month of august 22 to dec 22 | BILL/00470/2022-2023 | FHTC/24 | 24/02/2023 | BRAJARAJPUR TENTULIA MAHILA & SISU KALYAN SAMITY | 1.65 | 0.00 | 0 | 0 | ||||
| 28 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Payment festival bonous of laboratory staff | BILL/00471/2022-2023 | FHTC/24 | 24/02/2023 | BRAJARAJPUR TENTULIA MAHILA & SISU KALYAN SAMITY | 0.14 | 0.00 | 0 | 0 | ||||
| 29 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | submission of utilization certificate of august 2022 to December 2022 with relevant documents voucher etc of water testing laboratory of our samity for administrative expenses. | BILL/00472/2022-2023 | FHTC/24 | 24/02/2023 | BRAJARAJPUR TENTULIA MAHILA & SISU KALYAN SAMITY | 0.25 | 0.00 | 0 | 0 | ||||
| 30 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Supply of different Chemicals, Membrane Filter, C.C.Agar etc. for 16 nos Water Testing Laboratories of Bankura RWS Sub -Division under Bankura Division, PHE Dte. (Sl No. -02) | Assistant Engineer | ORD/000538/2021-2022 | 172/BK | 20/12/2021 | 15 | SUBHADIP KOLEY | 4.61 | 0.00 | 0 | 0 | ||
| 31 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Day to day operation & Maintenance for the different Laboratories under Bankura Division , P.H.E. Dte. (for 07 months) w.e.f. 01.06.2022 to 31.12.2022 | Assistant Engineer | ORD/000592/2022-2023 | 87/E/BK | 31/05/2022 | 210 | TAPAS DEY | 0.49 | 0.49 | 100 | 0 | ||
| 32 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Repair & Renovation of Electrification work under Bankura II, Sub District Water Testing Laboratory under P.H.E DTE., during the year 2022-23 . | Assistant Engineer | ORD/000650/2022-2023 | 28/A/BK | 24/02/2023 | 365 | TAPAS DEY | 0.47 | 0.47 | 100 | 0 | ||
| 33 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Continuation Work order for Supply of different Chemicals, Manganese, Ferospectral Reagent etc. for 16 nos Water Testing Laboratories of RWS Bankura Sub -Division under Bankura Division, PHE Dte. (Sl No. -01) | Assistant Engineer | ORD/000825/2022-2023 | 177/A/BK | 19/12/2022 | 15 | SUBHADIP KOLEY | 4.67 | 4.67 | 100 | 0 | ||
| 34 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Bankura Mechanical sub division Phe Sonamukhi Municipality | BILL/00059/2023-2024 | FHTC/28 | 28/04/2023 | SONAMUKHI CCC | 1.23 | 0.00 | 0 | 0 | ||||
| 35 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | 1 (one) No. Diesel/ LPG/ CNG driven Motor Cab (Luxury Taxi) on hire basis for Office of the Assistant Engineer, R.W.S. Bankura Sub- Division, P.H.E. Dte. W.e.f. 22.01.2022 to 21.01.2023. | Assistant Engineer | ORD/000988/2021-2022 | 10/A/BK | 21/01/2022 | 365 | CHANPA SINGHA | 1.73 | 1.95 | 112.72 | 0 | ||
| 36 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Continuation Work order for Supply of different chemicals, reagents for 16 nos Water Testing Laboratories of RWS Bankura Sub -Division under Bankura Division, PHE Dte. | Assistant Engineer | ORD/000319/2022-2023 | 155/BK | 09/11/2022 | 15 | LAB SOLUTION | 4.72 | 4.38 | 92.8 | 0 | ||
| 37 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Continuation Work order for providing services for operation of 10 (ten) nos Laboratory w.e.f.01.05.2023 to 31.05.2023 under Bankura Division, P.H.E.Dte. | Assistant Engineer | ORD/000238/2023-2024 | 964/BQA | 27/04/2023 | 30 | CLIFFORD FACILITY SERVICES PVT. LTD. | 3.08 | 3.08 | 100 | 20 | ||
| 38 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Prayer for release fund for laboratory personal's for the month of January 2023 to March 2023 | BILL/00984/2023-2024 | FHTC/09 | 29/09/2023 | HIJALDIHA VIVEKANANDA SEVA SAMITY | 1.35 | 0.00 | 0 | 0 | ||||
| 39 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Prayer for release fund for laboratory personal's for the month of January 2023 to March 2023 | BILL/00984/2023-2024 | FHTC/09 | 29/09/2023 | HIJALDIHA VIVEKANANDA SEVA SAMITY | 1.35 | 0.00 | 0 | 0 | ||||
| 40 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Water Testing Laboratary of our samity (BTMSKS) for administrative expe September-2023 to November -2023 | BILL/02296/2023-2024 | FHTC/12 | 19/12/2023 | BRAJARAJPUR TENTULIA MAHILA & SISU KALYAN SAMITY | 0.14 | 0.00 | 0 | 0 | ||||
| 41 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | payment of laboratory staff for the month of september 2023 to november 2023 | BILL/02294/2023-2024 | FHTC/12 | 19/12/2023 | BRAJARAJPUR TENTULIA MAHILA & SISU KALYAN SAMITY | 1.35 | 0.00 | 0 | 0 | ||||
| 42 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | prayer for release fund for laboratory personal's for the month of april 2023 to june 2023 | BILL/02234/2023-2024 | FHTC/12 | 05/12/2023 | HIJALDIHA VIVEKANANDA SEVA SAMITY | 1.35 | 0.00 | 0 | 0 | ||||
| 43 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | prayer for release fund for laboratory for the month of january 2023 to june 2023 | BILL/02236/2023-2024 | FHTC/12 | 05/12/2023 | HIJALDIHA VIVEKANANDA SEVA SAMITY | 0.31 | 0.00 | 0 | 0 | ||||
| 44 | BANKURA | Bankura Division | Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of the different Laboratories. , SM/06634 | Support-WQMSP | Festival bonous for the financial year 2022-2023 of the month september 2023 to november 2023 | BILL/02295/2023-2024 | FHTC/01 | 03/01/2024 | BRAJARAJPUR TENTULIA MAHILA & SISU KALYAN SAMITY | 0.16 | 0.00 | 0 | 0 | ||||
| Total | 119.20 | 58.39 | 48.99 | ||||||||||||||
