| 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
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21 | 264.6 | 216.3 | 81.75 | ||||||||||||||
| 1 | ALIPURDUAR | Resource | Expenditure Audit for Divisions under Programme Fund & Support Fund Related to JJM. , SM/12800 | Support-Admin-HRD | Conducting of Expenditure Audit of Divisions Under PHE for Programme Fund(Central & State Share) and Support Fund(Central Share) Under NRDWP for the year 2020-2021 | ORD/001154/2021-2022 | 406/RS | 24/01/2022 | 45 | RAHMAN & MONDAL | 12.60 | 10.30 | 81.75 | 0 | |||
| 2 | BANKURA | Resource | Expenditure Audit for Divisions under Programme Fund & Support Fund Related to JJM. , SM/12800 | Support-Admin-HRD | Conducting of Expenditure Audit of Divisions Under PHE for Programme Fund(Central & State Share) and Support Fund(Central Share) Under NRDWP for the year 2020-2021 | ORD/001154/2021-2022 | 406/RS | 24/01/2022 | 45 | RAHMAN & MONDAL | 12.60 | 10.30 | 81.75 | 0 | |||
| 3 | BIRBHUM | Resource | Expenditure Audit for Divisions under Programme Fund & Support Fund Related to JJM. , SM/12800 | Support-Admin-HRD | Conducting of Expenditure Audit of Divisions Under PHE for Programme Fund(Central & State Share) and Support Fund(Central Share) Under NRDWP for the year 2020-2021 | ORD/001154/2021-2022 | 406/RS | 24/01/2022 | 45 | RAHMAN & MONDAL | 12.60 | 10.30 | 81.75 | 0 | |||
| 4 | COOCHBEHAR | Resource | Expenditure Audit for Divisions under Programme Fund & Support Fund Related to JJM. , SM/12800 | Support-Admin-HRD | Conducting of Expenditure Audit of Divisions Under PHE for Programme Fund(Central & State Share) and Support Fund(Central Share) Under NRDWP for the year 2020-2021 | ORD/001154/2021-2022 | 406/RS | 24/01/2022 | 45 | RAHMAN & MONDAL | 12.60 | 10.30 | 81.75 | 0 | |||
| 5 | DAKSHIN DINAJPUR | Resource | Expenditure Audit for Divisions under Programme Fund & Support Fund Related to JJM. , SM/12800 | Support-Admin-HRD | Conducting of Expenditure Audit of Divisions Under PHE for Programme Fund(Central & State Share) and Support Fund(Central Share) Under NRDWP for the year 2020-2021 | ORD/001154/2021-2022 | 406/RS | 24/01/2022 | 45 | RAHMAN & MONDAL | 12.60 | 10.30 | 81.75 | 0 | |||
| 6 | DARJEELING | Resource | Expenditure Audit for Divisions under Programme Fund & Support Fund Related to JJM. , SM/12800 | Support-Admin-HRD | Conducting of Expenditure Audit of Divisions Under PHE for Programme Fund(Central & State Share) and Support Fund(Central Share) Under NRDWP for the year 2020-2021 | ORD/001154/2021-2022 | 406/RS | 24/01/2022 | 45 | RAHMAN & MONDAL | 12.60 | 10.30 | 81.75 | 0 | |||
| 7 | HOOGHLY | Resource | Expenditure Audit for Divisions under Programme Fund & Support Fund Related to JJM. , SM/12800 | Support-Admin-HRD | Conducting of Expenditure Audit of Divisions Under PHE for Programme Fund(Central & State Share) and Support Fund(Central Share) Under NRDWP for the year 2020-2021 | ORD/001154/2021-2022 | 406/RS | 24/01/2022 | 45 | RAHMAN & MONDAL | 12.60 | 10.30 | 81.75 | 0 | |||
| 8 | HOWRAH | Resource | Expenditure Audit for Divisions under Programme Fund & Support Fund Related to JJM. , SM/12800 | Support-Admin-HRD | Conducting of Expenditure Audit of Divisions Under PHE for Programme Fund(Central & State Share) and Support Fund(Central Share) Under NRDWP for the year 2020-2021 | ORD/001154/2021-2022 | 406/RS | 24/01/2022 | 45 | RAHMAN & MONDAL | 12.60 | 10.30 | 81.75 | 0 | |||
| 9 | JALPAIGURI | Resource | Expenditure Audit for Divisions under Programme Fund & Support Fund Related to JJM. , SM/12800 | Support-Admin-HRD | Conducting of Expenditure Audit of Divisions Under PHE for Programme Fund(Central & State Share) and Support Fund(Central Share) Under NRDWP for the year 2020-2021 | ORD/001154/2021-2022 | 406/RS | 24/01/2022 | 45 | RAHMAN & MONDAL | 12.60 | 10.30 | 81.75 | 0 | |||
| 10 | JHARGRAM | Resource | Expenditure Audit for Divisions under Programme Fund & Support Fund Related to JJM. , SM/12800 | Support-Admin-HRD | Conducting of Expenditure Audit of Divisions Under PHE for Programme Fund(Central & State Share) and Support Fund(Central Share) Under NRDWP for the year 2020-2021 | ORD/001154/2021-2022 | 406/RS | 24/01/2022 | 45 | RAHMAN & MONDAL | 12.60 | 10.30 | 81.75 | 0 | |||
| 11 | KALIMPONG | Resource | Expenditure Audit for Divisions under Programme Fund & Support Fund Related to JJM. , SM/12800 | Support-Admin-HRD | Conducting of Expenditure Audit of Divisions Under PHE for Programme Fund(Central & State Share) and Support Fund(Central Share) Under NRDWP for the year 2020-2021 | ORD/001154/2021-2022 | 406/RS | 24/01/2022 | 45 | RAHMAN & MONDAL | 12.60 | 10.30 | 81.75 | 0 | |||
| 12 | MALDAH | Resource | Expenditure Audit for Divisions under Programme Fund & Support Fund Related to JJM. , SM/12800 | Support-Admin-HRD | Conducting of Expenditure Audit of Divisions Under PHE for Programme Fund(Central & State Share) and Support Fund(Central Share) Under NRDWP for the year 2020-2021 | ORD/001154/2021-2022 | 406/RS | 24/01/2022 | 45 | RAHMAN & MONDAL | 12.60 | 10.30 | 81.75 | 0 | |||
| 13 | MURSHIDABAD | Resource | Expenditure Audit for Divisions under Programme Fund & Support Fund Related to JJM. , SM/12800 | Support-Admin-HRD | Conducting of Expenditure Audit of Divisions Under PHE for Programme Fund(Central & State Share) and Support Fund(Central Share) Under NRDWP for the year 2020-2021 | ORD/001154/2021-2022 | 406/RS | 24/01/2022 | 45 | RAHMAN & MONDAL | 12.60 | 10.30 | 81.75 | 0 | |||
| 14 | NADIA | Resource | Expenditure Audit for Divisions under Programme Fund & Support Fund Related to JJM. , SM/12800 | Support-Admin-HRD | Conducting of Expenditure Audit of Divisions Under PHE for Programme Fund(Central & State Share) and Support Fund(Central Share) Under NRDWP for the year 2020-2021 | ORD/001154/2021-2022 | 406/RS | 24/01/2022 | 45 | RAHMAN & MONDAL | 12.60 | 10.30 | 81.75 | 0 | |||
| 15 | NORTH 24 PARGANAS | Resource | Expenditure Audit for Divisions under Programme Fund & Support Fund Related to JJM. , SM/12800 | Support-Admin-HRD | Conducting of Expenditure Audit of Divisions Under PHE for Programme Fund(Central & State Share) and Support Fund(Central Share) Under NRDWP for the year 2020-2021 | ORD/001154/2021-2022 | 406/RS | 24/01/2022 | 45 | RAHMAN & MONDAL | 12.60 | 10.30 | 81.75 | 0 | |||
| 16 | PASCHIM BARDHAMAN | Resource | Expenditure Audit for Divisions under Programme Fund & Support Fund Related to JJM. , SM/12800 | Support-Admin-HRD | Conducting of Expenditure Audit of Divisions Under PHE for Programme Fund(Central & State Share) and Support Fund(Central Share) Under NRDWP for the year 2020-2021 | ORD/001154/2021-2022 | 406/RS | 24/01/2022 | 45 | RAHMAN & MONDAL | 12.60 | 10.30 | 81.75 | 0 | |||
| 17 | PASCHIM MEDINIPUR | Resource | Expenditure Audit for Divisions under Programme Fund & Support Fund Related to JJM. , SM/12800 | Support-Admin-HRD | Conducting of Expenditure Audit of Divisions Under PHE for Programme Fund(Central & State Share) and Support Fund(Central Share) Under NRDWP for the year 2020-2021 | ORD/001154/2021-2022 | 406/RS | 24/01/2022 | 45 | RAHMAN & MONDAL | 12.60 | 10.30 | 81.75 | 0 | |||
| 18 | PURBA BARDHAMAN | Resource | Expenditure Audit for Divisions under Programme Fund & Support Fund Related to JJM. , SM/12800 | Support-Admin-HRD | Conducting of Expenditure Audit of Divisions Under PHE for Programme Fund(Central & State Share) and Support Fund(Central Share) Under NRDWP for the year 2020-2021 | ORD/001154/2021-2022 | 406/RS | 24/01/2022 | 45 | RAHMAN & MONDAL | 12.60 | 10.30 | 81.75 | 0 | |||
| 19 | PURULIA | Resource | Expenditure Audit for Divisions under Programme Fund & Support Fund Related to JJM. , SM/12800 | Support-Admin-HRD | Conducting of Expenditure Audit of Divisions Under PHE for Programme Fund(Central & State Share) and Support Fund(Central Share) Under NRDWP for the year 2020-2021 | ORD/001154/2021-2022 | 406/RS | 24/01/2022 | 45 | RAHMAN & MONDAL | 12.60 | 10.30 | 81.75 | 0 | |||
| 20 | SOUTH 24 PARGANAS | Resource | Expenditure Audit for Divisions under Programme Fund & Support Fund Related to JJM. , SM/12800 | Support-Admin-HRD | Conducting of Expenditure Audit of Divisions Under PHE for Programme Fund(Central & State Share) and Support Fund(Central Share) Under NRDWP for the year 2020-2021 | ORD/001154/2021-2022 | 406/RS | 24/01/2022 | 45 | RAHMAN & MONDAL | 12.60 | 10.30 | 81.75 | 0 | |||
| 21 | UTTAR DINAJPUR | Resource | Expenditure Audit for Divisions under Programme Fund & Support Fund Related to JJM. , SM/12800 | Support-Admin-HRD | Conducting of Expenditure Audit of Divisions Under PHE for Programme Fund(Central & State Share) and Support Fund(Central Share) Under NRDWP for the year 2020-2021 | ORD/001154/2021-2022 | 406/RS | 24/01/2022 | 45 | RAHMAN & MONDAL | 12.60 | 10.30 | 81.75 | 0 | |||
| Total | 264.60 | 216.30 | 81.75 | ||||||||||||||
