| 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 | 58.32 | 0 | 0 | ||||||||||||||
| 1 | PURBA MEDINIPUR | Sahid Matangini | Tamluk Division | HOGALBERYA AND ADJOINING MOUJAS PWSS , SM/12150 | New | Material Requisition To Resource Division | RTOR000259/2022-2023 | 2683/TD | 06/02/2023 | 0 | Resource Division | 16.55 | 0.00 | 0 | 0 | ||
| 2 | PURBA MEDINIPUR | Sahid Matangini | Midnapore Mechanical | HOGALBERYA AND ADJOINING MOUJAS PWSS , SM/12150 | New | Providing and Installation of Submersible pumping machineries and other electromechanical equipments for Ground Water Based Piped Water Supply Scheme for HOGALBERYA and ADJOINING MOUJAS, Block Shahid Matangini, District Purba Medinipur under JJM Program under MMD PHE Dte. | Sri Srinath Ranjan Ghosh, AE/Haldia Electrical Sub-Divi | Sri Raju Pramanik, JE/Haldia Electrical Sub-Division. | ORD/001339/2022-2023 | 2344/W/MMD | 29/12/2022 | 180 | BHABANI PRASAD MANNA | 25.26 | 0.00 | 0 | 40 |
| 3 | PURBA MEDINIPUR | Sahid Matangini | Tamluk Division | HOGALBERYA AND ADJOINING MOUJAS PWSS , SM/12150 | New | Material Requisition To Resource Division | RTOR000141/2023-2024 | 122/TD | 05/01/2024 | 0 | Resource Division | 16.51 | 0.00 | 0 | 0 | ||
| Total | 58.32 | 0.00 | 0 | ||||||||||||||
