| 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
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9 | 694.35 | 340.07 | 48.98 | ||||||||||||||
| 1 | HOWRAH | Domjur | Howrah Division | Baniara PWSS with provision of FHTC connection , SM/11722 | New | Work Order for Preparation of DPR with Route Survey for new piped water supply scheme of Baniara PWSS Under Domjur Block of Howrah Sadar Sub-Division PHE Dte. | AE/SADAR | ORD/000228/2022-2023 | 81/HSSD | 12/08/2022 | 15 | APEX ENGINEERING | 3.86 | 3.86 | 100 | 100 | |
| 2 | HOWRAH | Domjur | Howrah Division | Baniara PWSS with provision of FHTC connection , SM/11722 | New | Material Requisition To Resource Division | RTOR000009/2023-2024 | 1748/HD | 25/04/2023 | 0 | Resource Division | 28.10 | 0.00 | 0 | 0 | ||
| 3 | HOWRAH | Domjur | Electrical | Baniara PWSS with provision of FHTC connection , SM/11722 | New | Quotation Bill for New Service Connection at Baniyara W/S. Sch. TW-I & II | BILL/03760/2023-2024 | 256,257 | 05/09/2023 | 0 | WBSEDCL | 23.59 | 0.00 | 0 | 0 | ||
| 4 | HOWRAH | Domjur | Electrical | Baniara PWSS with provision of FHTC connection , SM/11722 | New | Quotation Bill for New Service Connection at Baniyara W/S. Sch. TW-I | BILL/04128/2023-2024 | 383 | 25/10/2023 | 0 | WBSEDCL | 3.52 | 0.00 | 0 | 0 | ||
| 5 | HOWRAH | Domjur | Electrical | Baniara PWSS with provision of FHTC connection , SM/11722 | New | Quotation Bill for for New Service Connection at Baniyara Porel W/S. Sch. TW-I | BILL/04315/2023-2024 | 429 | 17/11/2023 | 0 | WBSEDCL | 0.73 | 0.00 | 0 | 0 | ||
| 6 | HOWRAH | Domjur | Howrah Division | Baniara PWSS with provision of FHTC connection , SM/11722 | New | Work Order for Sinking of 3 (Three) No. 250 X 150 mm Dia and 230 m deep tubewell Drilling by Direct Rotary method with UPVC Pipes all complete at Baniara PWSS of Domjur Block of Howrah Sadar Sub-Division under Howrah Division, P. H. E. Dte. | AE/SADAR | JE/BLK/DOM/HOW,je1_iu | ORD/000659/2022-2023 | 170/HD | 13/01/2023 | 630 | ACME CONSTRUCTION | 38.56 | 28.80 | 74.69 | 60 |
| 7 | HOWRAH | Domjur | Howrah Division | Baniara PWSS with provision of FHTC connection , SM/11722 | New | Material Requisition To Resource Division | RTOR000073/2023-2024 | 135/HD | 10/01/2024 | 0 | Resource Division | 13.68 | 0.00 | 0 | 0 | ||
| 8 | HOWRAH | Domjur | Electrical | Baniara PWSS with provision of FHTC connection , SM/11722 | New | Quotation money deposition for new service connection at Baniara w/s scheme, T.W. No.-III, Dist.-Howrah under PHE Dte. Application No- 1008236708 Reference ID- 106843119 SM Code- 11722 | BILL/02596/2024-2025 | 632 | 18/12/2024 | 0 | WBSEDCL | 19.17 | 0.00 | 0 | 0 | ||
| 9 | HOWRAH | Domjur | Howrah Division | Baniara PWSS with provision of FHTC connection , SM/11722 | New | Work Order for Construction of Pump House, Boundary Wall,450 cum Capacity of 20mtr. Staging Height RCC Elevated Reservoir As Per Departmental Type Design (Ref : Dept. Super Struc. DRG. No. PC-I/OHR/4/2012) including Soil Investigation, Rising Main, Laying Distribution Pipeline & Providing FHTC (2221 nos) For Augmentation of Baniara PWSS at Domjur Block under Howrah Sadar sub Division of Howrah Division , P. H. E. DTE. | AE/SADAR | je1_iu,je_blk_ballyjag_how | ORD/000588/2022-2023 | 2630/HD | 08/12/2022 | 900 | UNIQUE AGENCY | 563.14 | 307.41 | 54.59 | 50 |
| Total | 694.36 | 340.08 | 48.98 | ||||||||||||||