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 | 303.02 | 235.28 | 77.65 | ||||||||||||||
1 | KALIMPONG | Kalimpong - II | Neorakhola W/S & Mtc.Div. | Pws scheme from 7th Mile Jhora to Algarah , SM/09602 | New | Material Requisition To Resource Division | RTOR000030/2021-2022 | 833/NKWSMD | 21/03/2022 | Resource Division | 2.48 | 0.00 | 0 | 0 | |||
2 | KALIMPONG | Kalimpong - II | Neorakhola W/S & Mtc.Div. | Pws scheme from 7th Mile Jhora to Algarah , SM/09602 | New | Material Requisition To Resource Division | RTOR000091/2022-2023 | 1375/NKWSMD | 22/09/2022 | Resource Division | 2.77 | 0.00 | 0 | 0 | |||
3 | KALIMPONG | Kalimpong - II | Neorakhola W/S & Mtc.Div. | Pws scheme from 7th Mile Jhora to Algarah , SM/09602 | New | P.W.S SCHEME FROM 7TH MILE TO ALGARAH BAZAR UNDER SANTOOK G.P. BLOCK-II, KALIMPONG UNDER JAL JEEVAN MISSION AND JAL SWAPNO PROGRAMME, DISTRICT- KALIMPONG. | Assistant Engineer I | Junior Engineer IV | ORD/000108/2021-2022 | 622/NKWSMD | 21/02/2022 | 150 | JUSTINE BHUTIA | 297.77 | 235.28 | 79.01 | 80 |
Total | 303.02 | 235.28 | 77.65 |