| 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
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 642.32 | 250 | 38.92 | ||||||||||||||
| 1 | KALIMPONG | Gorubathan | Neorakhola W/S & Mtc.Div. | KUMAI KHASMAHAL & KUMAI TEA GARDEN PWSS , SM/15937 | New | Material Requisition To Resource Division | RTOR000252/2022-2023 | 2748/NKWSMD | 06/03/2023 | Resource Division | 4.82 | 0.00 | 0 | 0 | |||
| 2 | KALIMPONG | Gorubathan | Neorakhola W/S & Mtc.Div. | KUMAI KHASMAHAL & KUMAI TEA GARDEN PWSS , SM/15937 | New | KUMAI KHASMAHAL & KUMAI TEA GARDEN (PART) PIPED WATER SUPPLY SCHEME SPRING WATER SUPPLY SCHEME (TSM/015530) | ORD/000336/2022-2023 | 2732/NKWSMD | 03/03/2023 | 365 | RAMESH KUMAR AGARWAL & CO | 637.50 | 250.00 | 39.22 | 88 | ||
| Total | 642.32 | 250.00 | 38.92 | ||||||||||||||
