| Sl. No. | Division
Working Divisions
|
System Order No
System generated Order No. for the Work Order as per PHED-MIS
|
Order Date
Date of Issuance of the Work Order as per PHED-MIS
|
Memo Number
Memo no. for Work Order Provided by the Divisions as per PHED-MIS
|
Vendor Name
Vendor Appointed Against this Work Order as per PHED-MIS
|
Work Name
Name of the Work as per the Issued Work Order
|
Order Value
Value of Work as mentioned in the Work Order
|
|---|---|---|---|---|---|---|---|
| 2 | 482.81 | ||||||
| 1 | Coochbehar Division | ORD/000117/2023-2024 | 12/07/2023 | 620_/CD | SUMI ENTERPRISE | Execution of different works related to BARA SAULMARI PWSS under JAL JEEVAN MISSION | 481.49 |
| 2 | Coochbehar Division | ORD/000358/2023-2024 | 24/11/2023 | 1342/CD | DAS ENTERPRISE | Execution of different works related to KHAGRABARI PWSS under JAL JEEVAN MISSION | 1.32 |
| Total | 482.81 | ||||||
