| 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
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 104.88 | 26.84 | 25.59 | ||||||||||||||
| 1 | KALIMPONG | Kalimpong -I | Neorakhola W/S & Mtc.Div. | PIPED WATER SUPPLY SCHEME FROM SETHI KHOLA TO UPPER KHANI UNDER KALIMPONG BLOCK - I UNDER JJM AND JAL SWAPNO PROGRAMME , SM/10701 | New | Piped Water Supply Scheme from Sethi Khola to Upper Khani. | ORD/000141/2022-2023 | 832/NKWSMD | 30/06/2022 | 180 | SANGAM GURUNG | 104.88 | 26.84 | 25.59 | 100 | ||
| Total | 104.88 | 26.84 | 25.59 | ||||||||||||||
