| 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 | 640.68 | 0 | 0 | ||||||||||||||
| 1 | KALIMPONG | Gorubathan | Neorakhola W/S & Mtc.Div. | SURUK PIPED WATER SUPPLY SCHEME , SM/13607 | New | Material Requisition To Resource Division | RTOR000162/2022-2023 | 2620/NKWSMD | 17/02/2023 | Resource Division | 2.08 | 0.00 | 0 | 0 | |||
| 2 | KALIMPONG | Gorubathan | Neorakhola W/S & Mtc.Div. | SURUK PIPED WATER SUPPLY SCHEME , SM/13607 | New | Material Requisition To Resource Division | RTOR000239/2022-2023 | 2713/NKWSMD | 03/03/2023 | Resource Division | 2.08 | 0.00 | 0 | 0 | |||
| 3 | KALIMPONG | Gorubathan | Neorakhola W/S & Mtc.Div. | SURUK PIPED WATER SUPPLY SCHEME , SM/13607 | New | Water Supply Scheme For Suruk Under Jal Jeevan Mission In Gorubathan Block Under Kalimpong District, Under P.H.E Dte. | ORD/000310/2022-2023 | 2490/NKWSMD | 09/02/2023 | 365 | M/S. ASHOK KUMAR PERIWAL | 636.52 | 0.00 | 0 | 60 | ||
| Total | 640.68 | 0.00 | 0 | ||||||||||||||
