| 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 | 122.79 | 0 | 0 | ||||||||||||||
| 1 | PASCHIM MEDINIPUR | Garbeta-I | Midnapore Division | GANGANI AND ADJOINING MOUJAS PWSS , SM/19099 | New | Material Requisition To Resource Division | RTOR000055/2023-2024 | 1194/MD | 26/04/2023 | 0 | Resource Division | 115.00 | 0.00 | 0 | 0 | ||
| 2 | PASCHIM MEDINIPUR | Garbeta-I | Jhargram Mechanical Division | GANGANI AND ADJOINING MOUJAS PWSS , SM/19099 | New | New service connection charges at Gangani TW-II | BILL/00464/2024-2025 | 222/JMD | 21/06/2024 | 0 | WBSEDCL | 3.22 | 0.00 | 0 | 0 | ||
| 3 | PASCHIM MEDINIPUR | Garbeta-I | Jhargram Mechanical Division | GANGANI AND ADJOINING MOUJAS PWSS , SM/19099 | New | New service connection charges at Gangani TW-I | BILL/00463/2024-2025 | 221/JMD | 21/06/2024 | 0 | WBSEDCL | 4.57 | 0.00 | 0 | 0 | ||
| Total | 122.79 | 0.00 | 0 | ||||||||||||||
