| 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
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 35.49 | 0 | 0 | ||||||||||||||
| 1 | PASCHIM MEDINIPUR | Garbeta-II | Midnapore Division | PERUABAD AND ADJOINING MOUJAS PWSS , SM/13107 | New | Material Requisition To Resource Division | RTOR000108/2023-2024 | 1242/MD | 27/04/2023 | 0 | Resource Division | 24.38 | 0.00 | 0 | 0 | ||
| 2 | PASCHIM MEDINIPUR | Garbeta-II | Jhargram Mechanical Division | PERUABAD AND ADJOINING MOUJAS PWSS , SM/13107 | New | WBSEDCL new connection payment for peruabad t/w 1 | BILL/00088/2024-2025 | 62/JMD | 29/04/2024 | 0 | WBSEDCL | 5.52 | 0.00 | 0 | 0 | ||
| 3 | PASCHIM MEDINIPUR | Garbeta-II | Jhargram Mechanical Division | PERUABAD AND ADJOINING MOUJAS PWSS , SM/13107 | New | WBSEDCL new connection payment for Peruabad t/w 2 | BILL/00089/2024-2025 | 63/JMD | 29/04/2024 | 0 | WBSEDCL | 5.59 | 0.00 | 0 | 0 | ||
| Total | 35.49 | 0.00 | 0 | ||||||||||||||
