| 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 | 427.95 | 0 | 0 | ||||||||||||||
| 1 | BANKURA | Resource | Engagement of Implementation Support Agency (ISA) for Implementation of Community Mobilization and Capacity Building Activities under JJM Support Activities at Bankura District. , SM/08977 | Support-M&E | Engagement of lmplementation Support Agencies (lSAs) under JJM/ Jal Swapna in the districts of the Bankura. | Junior Engineer | ORD/000137/2022-2023 | 2855/RS | 20/05/2022 | 150 | KARNAJORA AGNIBINA SEVA SAMITY | 221.62 | 0.00 | 0 | 0 | ||
| 2 | BANKURA | Resource | Engagement of Implementation Support Agency (ISA) for Implementation of Community Mobilization and Capacity Building Activities under JJM Support Activities at Bankura District. , SM/08977 | Support-M&E | Engagement of lmplementation Support Agencies (lSAs) under JJM in the districts of the Bankura. | ORD/000828/2022-2023 | 487/RS | 07/02/2023 | 210 | KARNAJORA AGNIBINA SEVA SAMITY | 206.33 | 0.00 | 0 | 49 | |||
| Total | 427.96 | 0.00 | 0 | ||||||||||||||