| 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 | 42 | 0 | 0 | ||||||||||||||
| 1 | PASCHIM MEDINIPUR | Salbani | Midnapore Division | SATPATI AND ADJOINING MOUJAS PWSS , SM/18009 | New | Material Requisition To Resource Division | RTOR000154/2023-2024 | 1301/MD | 28/04/2023 | 0 | Resource Division | 34.69 | 0.00 | 0 | 0 | ||
| 2 | PASCHIM MEDINIPUR | Salbani | Jhargram Mechanical Division | SATPATI AND ADJOINING MOUJAS PWSS , SM/18009 | New | New service connection charges for Satpati w/s scheme, t/w no.II | BILL/00360/2024-2025 | 163/JMD | 31/05/2024 | 0 | WBSEDCL | 3.95 | 0.00 | 0 | 0 | ||
| 3 | PASCHIM MEDINIPUR | Salbani | Jhargram Mechanical Division | SATPATI AND ADJOINING MOUJAS PWSS , SM/18009 | New | New service connection charges for Satpati w/s scheme, t/w no.-I | BILL/00359/2024-2025 | 162/JMD | 31/05/2024 | 0 | WBSEDCL | 3.36 | 0.00 | 0 | 0 | ||
| Total | 42.01 | 0.00 | 0 | ||||||||||||||
