| 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
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 1,177.44 | 0 | 0 | ||||||||||||||
| 1 | BANKURA | Resource | Engagement of Implementation Support Agencies (ISAs) for implementation of community mobilization & capacity building activities at Purulia and Bankura districts Under Jal Jeevan Mission (JJM) Support Activities , SM/19232 | Engagement of lmplementation Support Agencies (lSAs) under JJM in the districts of the Bankura. | Assistant Engineer | Junior Engineer | ORD/000209/2024-2025 | 3199/RS | 31/12/2024 | 90 | KARNAJORA AGNIBINA SEVA SAMITY | 108.74 | 0.00 | 0 | 99 | ||
| 2 | PURULIA | Resource | Engagement of Implementation Support Agencies (ISAs) for implementation of community mobilization & capacity building activities at Purulia and Bankura districts Under Jal Jeevan Mission (JJM) Support Activities , SM/19232 | Engagement of lmplementation Support Agencies (lSAs) under JJM in the districts of the Bankura. | Assistant Engineer | Junior Engineer | ORD/000209/2024-2025 | 3199/RS | 31/12/2024 | 90 | KARNAJORA AGNIBINA SEVA SAMITY | 108.74 | 0.00 | 0 | 99 | ||
| 3 | BANKURA | Resource | Engagement of Implementation Support Agencies (ISAs) for implementation of community mobilization & capacity building activities at Purulia and Bankura districts Under Jal Jeevan Mission (JJM) Support Activities , SM/19232 | Engagement of lmplementation Support Agencies (lSAs) under JJM/ Jal Swapna in the districts of the Purulia District. | Assistant Engineer | Junior Engineer | ORD/000213/2024-2025 | 3189/RS | 30/12/2024 | 90 | KULTIKARI MOTHER TERESA SOCIAL WELFARE SOCIETY | 115.02 | 0.00 | 0 | 99 | ||
| 4 | PURULIA | Resource | Engagement of Implementation Support Agencies (ISAs) for implementation of community mobilization & capacity building activities at Purulia and Bankura districts Under Jal Jeevan Mission (JJM) Support Activities , SM/19232 | Engagement of lmplementation Support Agencies (lSAs) under JJM/ Jal Swapna in the districts of the Purulia District. | Assistant Engineer | Junior Engineer | ORD/000213/2024-2025 | 3189/RS | 30/12/2024 | 90 | KULTIKARI MOTHER TERESA SOCIAL WELFARE SOCIETY | 115.02 | 0.00 | 0 | 99 | ||
| 5 | BANKURA | Resource | Engagement of Implementation Support Agencies (ISAs) for implementation of community mobilization & capacity building activities at Purulia and Bankura districts Under Jal Jeevan Mission (JJM) Support Activities , SM/19232 | Engagement of lmplementation Support Agencies (lSAs) under JJM/ Jal Swapna in the districts of the Purulia District. | Assistant Engineer | Junior Engineer | ORD/000326/2023-2024 | 737/RS | 04/03/2024 | 306 | KULTIKARI MOTHER TERESA SOCIAL WELFARE SOCIETY | 364.96 | 0.00 | 0 | 50 | ||
| 6 | PURULIA | Resource | Engagement of Implementation Support Agencies (ISAs) for implementation of community mobilization & capacity building activities at Purulia and Bankura districts Under Jal Jeevan Mission (JJM) Support Activities , SM/19232 | Engagement of lmplementation Support Agencies (lSAs) under JJM/ Jal Swapna in the districts of the Purulia District. | Assistant Engineer | Junior Engineer | ORD/000326/2023-2024 | 737/RS | 04/03/2024 | 306 | KULTIKARI MOTHER TERESA SOCIAL WELFARE SOCIETY | 364.96 | 0.00 | 0 | 50 | ||
| Total | 1,177.45 | 0.00 | 0 | ||||||||||||||