| 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 | 41.42 | 0 | 0 | ||||||||||||||
| 1 | PASCHIM MEDINIPUR | Garbeta-III | Midnapore Division | SHAKHA BAI AND ADJOINING MOUJAS PWSS , SM/13220 | New | Material Requisition To Resource Division | RTOR000079/2023-2024 | 1228/MD | 27/04/2023 | 0 | Resource Division | 26.92 | 0.00 | 0 | 0 | ||
| 2 | PASCHIM MEDINIPUR | Garbeta-III | Jhargram Mechanical Division | SHAKHA BAI AND ADJOINING MOUJAS PWSS , SM/13220 | New | Quotation for new service connection at Shakhabai T/W-II water supply scheme. | BILL/00070/2024-2025 | 44/JMD | 29/04/2024 | 0 | WBSEDCL | 4.18 | 0.00 | 0 | 0 | ||
| 3 | PASCHIM MEDINIPUR | Garbeta-III | Jhargram Mechanical Division | SHAKHA BAI AND ADJOINING MOUJAS PWSS , SM/13220 | New | New Service connection charges. | BILL/00416/2024-2025 | 196/JMD | 14/06/2024 | 0 | WBSEDCL | 10.32 | 0.00 | 0 | 0 | ||
| Total | 41.41 | 0.00 | 0 | ||||||||||||||
