| 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 | 46.2 | 0 | 0 | ||||||||||||||
| 1 | PASCHIM MEDINIPUR | Keshiary | Midnapore Division | AMDA AND ADJOINING MOUJAS PWSS , SM/13177 | New | Material Requisition To Resource Division | RTOR000115/2023-2024 | 1306/MD | 28/04/2023 | 0 | Resource Division | 27.48 | 0.00 | 0 | 0 | ||
| 2 | PASCHIM MEDINIPUR | Keshiary | Midnapore Mechanical | AMDA AND ADJOINING MOUJAS PWSS , SM/13177 | New | ELECTRIC QUOTATION BILL FOR TW NO-II OF AMDA PWSS. REF CONSUMER ID-204283803, APPLICATION NO-2004695702, APPLICATION TYPE-NEW CONNECTION, NAME OF CCC-KESHIARY CCC, NAME OF BLOCK-KESHIARY | BILL/01152/2024-2025 | BP-2024-25-270 | 12/06/2024 | 0 | WBSEDCL | 4.88 | 0.00 | 0 | 0 | ||
| 3 | PASCHIM MEDINIPUR | Keshiary | Midnapore Division | AMDA AND ADJOINING MOUJAS PWSS , SM/13177 | New | ELECTRIC QUOTATION BILL FOR TW NO-I OF AMDA PWSS. REF CONSUMER ID-204283798, APPLICATION NO-2004695716, APPLICATION TYPE-NEW CONNECTION, NAME OF CCC-KESHIARY CCC, NAME OF BLOCK-KESHIARY | BILL/00551/2024-2025 | BP-2024-25-458 | 12/11/2024 | 0 | WBSEDCL | 13.84 | 0.00 | 0 | 0 | ||
| Total | 46.20 | 0.00 | 0 | ||||||||||||||