Work Order Tracking
Status Report on the Progress and Achievement at Individual Work Order Level

Rs. in Lakh
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
4 72.94 0 0  
1 PASCHIM MEDINIPUR Salbani Midnapore Division MURARI AND ADJOINING MOUJAS PWSS , SM/15021 New Material Requisition To Resource Division RTOR000148/2023-2024 1267/MD 28/04/2023 0 Resource Division 61.53 0.00 0 0
2 PASCHIM MEDINIPUR Salbani Jhargram Mechanical Division MURARI AND ADJOINING MOUJAS PWSS , SM/15021 New New service connection charges for Murari w/s scheme, t/w no.-II BILL/00358/2024-2025 161/JMD 31/05/2024 0 WBSEDCL 4.17 0.00 0 0
3 PASCHIM MEDINIPUR Salbani Jhargram Mechanical Division MURARI AND ADJOINING MOUJAS PWSS , SM/15021 New New service connection charges for Murari w/s scheme, t/w no.-I BILL/00357/2024-2025 160/JMD 31/05/2024 0 WBSEDCL 3.76 0.00 0 0
4 PASCHIM MEDINIPUR Salbani Jhargram Mechanical Division MURARI AND ADJOINING MOUJAS PWSS , SM/15021 New New Service Connection Charges for Murari T/W - III PWSS BILL/01017/2024-2025 350/JMD 13/09/2024 0 WBSEDCL 3.48 0.00 0 0
Total 72.94 0.00 0