Work Order Tracking
Status Report on the Progress and Achievement at Individual Work Order Level

Rs. in Lakh
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
13 13.34 0 0  
1 Survey Division PROCUREMENT OF SUPPORT SERVICES IN RELATION TO THE PREPARATION OF DPRS FOR JAL JEEVAN MISSION UNDER DIFFERENT OFFICES OF PLANNING CIRCLE I, PHE DTE. , Supply of Cannon Inkjet image for office of the Survey Division, PHE Dte. ORD/000005/2023-2024 GEMC-511687744468416 13/12/2023 90 UNICOM INFOTEL PVT.LTD. 2.75 0.00 0 0
2 Survey Division PROCUREMENT OF SUPPORT SERVICES IN RELATION TO THE PREPARATION OF DPRS FOR JAL JEEVAN MISSION UNDER DIFFERENT OFFICES OF PLANNING CIRCLE I, PHE DTE. , Purchase of microtek Line Interactive UPS with AVR of Rating 0.65 KVA with warranty 3 years. BILL/00001/2024-2025 BP-2024-25-1 07/05/2024 0 EASY DAY ENTERPRISE 0.09 0.00 0 0
3 Survey Division PROCUREMENT OF SUPPORT SERVICES IN RELATION TO THE PREPARATION OF DPRS FOR JAL JEEVAN MISSION UNDER DIFFERENT OFFICES OF PLANNING CIRCLE I, PHE DTE. , Purchase of Canon Ink Tank PFI-8030 Y. BILL/00045/2024-2025 BP-2024-25-6 16/07/2024 0 UNICOM INFOTEL PVT.LTD. 0.02 0.00 0 0
4 Survey Division PROCUREMENT OF SUPPORT SERVICES IN RELATION TO THE PREPARATION OF DPRS FOR JAL JEEVAN MISSION UNDER DIFFERENT OFFICES OF PLANNING CIRCLE I, PHE DTE. , Supply of HP27 LCD Monitor, Executive Revolving Chair, Brother Cartridge, HP Tonner, HP 64 GB Pen drive & Quickheal Total Security for the different office under planning Circle-I, PHE Dte. BILL/00068/2024-2025 29/08/2024 0 IONET 0.89 0.00 0 0
5 Survey Division PROCUREMENT OF SUPPORT SERVICES IN RELATION TO THE PREPARATION OF DPRS FOR JAL JEEVAN MISSION UNDER DIFFERENT OFFICES OF PLANNING CIRCLE I, PHE DTE. , Purchase of Canon Ink Tank PFI-8030 MBK. BILL/00044/2024-2025 BP-2024-25-7 16/07/2024 0 UNICOM INFOTEL PVT.LTD. 0.02 0.00 0 0
6 Survey Division PROCUREMENT OF SUPPORT SERVICES IN RELATION TO THE PREPARATION OF DPRS FOR JAL JEEVAN MISSION UNDER DIFFERENT OFFICES OF PLANNING CIRCLE I, PHE DTE. , Purchase of Canon Ink Tank PFI-8030 C. BILL/00047/2024-2025 BP-2024-25-4 16/07/2024 0 UNICOM INFOTEL PVT.LTD. 0.02 0.00 0 0
7 Survey Division PROCUREMENT OF SUPPORT SERVICES IN RELATION TO THE PREPARATION OF DPRS FOR JAL JEEVAN MISSION UNDER DIFFERENT OFFICES OF PLANNING CIRCLE I, PHE DTE. , Purchase of Canon Ink Tank PFI-8030 M. BILL/00046/2024-2025 BP-2024-25-3 16/07/2024 0 UNICOM INFOTEL PVT.LTD. 0.02 0.00 0 0
8 Survey Division PROCUREMENT OF SUPPORT SERVICES IN RELATION TO THE PREPARATION OF DPRS FOR JAL JEEVAN MISSION UNDER DIFFERENT OFFICES OF PLANNING CIRCLE I, PHE DTE. , Purchase of Canon Ink Tank PFI-8030 BK. BILL/00048/2024-2025 BP-2024-25-5 24/07/2024 0 UNICOM INFOTEL PVT.LTD. 0.02 0.00 0 0
9 Survey Division PROCUREMENT OF SUPPORT SERVICES IN RELATION TO THE PREPARATION OF DPRS FOR JAL JEEVAN MISSION UNDER DIFFERENT OFFICES OF PLANNING CIRCLE I, PHE DTE. , Purchase of HP Intel Core i7 11700 16GB/1000GB HDD/ Windows 11 Professional. BILL/00150/2023-2024 BP-2023-24-3 02/02/2024 0 EASY DAY ENTERPRISE 3.59 0.00 0 0
10 Survey Division PROCUREMENT OF SUPPORT SERVICES IN RELATION TO THE PREPARATION OF DPRS FOR JAL JEEVAN MISSION UNDER DIFFERENT OFFICES OF PLANNING CIRCLE I, PHE DTE. , Purchase of HP Monitor, Executive Chair, Brother Cartridge, HP Toner, HP Pen drive, Quick heal Total Security. BILL/00080/2024-2025 BP-2024-25-8 03/09/2024 0 IONET 0.89 0.00 0 0
11 Survey Division PROCUREMENT OF SUPPORT SERVICES IN RELATION TO THE PREPARATION OF DPRS FOR JAL JEEVAN MISSION UNDER DIFFERENT OFFICES OF PLANNING CIRCLE I, PHE DTE. , Supply of Canon TA-5300 MFP L36ei Plotter with scanner. BILL/00138/2023-2024 BP-2023-24-2 15/01/2024 0 UNICOM INFOTEL PVT.LTD. 2.75 0.00 0 0
12 Survey Division PROCUREMENT OF SUPPORT SERVICES IN RELATION TO THE PREPARATION OF DPRS FOR JAL JEEVAN MISSION UNDER DIFFERENT OFFICES OF PLANNING CIRCLE I, PHE DTE. , Purchase of Canon CanoScen Lide 300 scanner, Office Furniture Branded Chair, Brother HL-B2000D Mono Laser Printer with Aiuto Duplex Printer, Quick Heal Total Security multi device 3 year 3 device, Visitors chair & Segate expansion 4TB external HDD. BILL/00002/2024-2025 BP-2024-25-2 07/05/2024 0 EASY DAY ENTERPRISE 1.31 0.00 0 0
13 Survey Division PROCUREMENT OF SUPPORT SERVICES IN RELATION TO THE PREPARATION OF DPRS FOR JAL JEEVAN MISSION UNDER DIFFERENT OFFICES OF PLANNING CIRCLE I, PHE DTE. , Annual maintenance with Support service of add/remove computer Hardware or repairing of computers & its peripherals (viz Monitor, Hard disk, Modem, DVD-ROM,UPS, Printers if any) including formatting, software installation, Network trouble shooting, Service based on Internet, Virus Removal, Free Critical Software Updates, Security Fixes, Patches, Free Service Packs supervision including supply of computer stationery etc. and along with supply of certain spares &software for the office of the Executive Engineer, Survey Division & the office of the Assistant Engineer, Survey Sub-Division-I, Bikash Bhavan, Salt Lake, Kolkata 91. Assistant Engineer (Civil) Junior Engineer (Civil) ORD/000002/2023-2024 328/SD 12/12/2023 366 DIGITEK SOLUTIONS 0.97 0.00 0 100
Total 13.37 0.00 0