| 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
|
|---|---|---|---|---|---|---|---|
| 5 | 1,164.66 | ||||||
| 1 | Coochbehar Division | ORD/000205/2022-2023 | 23/08/2022 | 680/CD | AASHIRBAD ENTERPRISE | Providing FHTC ,New laying UPVC Pipe, fully damaged due to PWD Construction with other allied work related to pipe line at CHHATOA PWSS under JAL JEEVAN MISSION | 41.96 |
| 2 | Coochbehar Division | ORD/000159/2023-2024 | 25/08/2023 | 881CD | GOUTAM KUMAR DAS | Execution of different works related to MANSAI PWSS under JAL JEEVAN MISSION | 325.95 |
| 3 | 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 |
| 4 | 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 |
| 5 | Coochbehar Division | ORD/000047/2023-2024 | 23/05/2023 | 407/CD | SANKAR CHAKRABORTY | Execution of different works related to UTTAR SINGIMARI PWSS under JAL JEEVAN MISSION | 313.93 |
| Total | 1,164.66 | ||||||
