| S.No | Scheme Details |
Scheme Status |
Sanction Cost |
Work Cost |
Release | Expenditure | Centage |
Progress (in %) |
|||||
| Code | ID | Name | Program |
Sub Prog. |
Nature | ||||||||
| Total | 300.00 | 300.00 | 91.79 | 3.44 | 0.43 | ||||||||
| 1 | 010953 | 31974 | Vehicle Expenditure - Agra | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 2 | 010954 | 31975 | Vehicle Expenditure - ALIGARH | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 1.93 | 0.00 | 0.00 | 100 | |
| 3 | 010955 | 31976 | Vehicle Expenditure - AMBEDKAR NAGAR | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 1.41 | 0.00 | 0.00 | 100 | |
| 4 | 010956 | 31977 | Vehicle Expenditure - AMETHI | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 5 | 010957 | 31978 | Vehicle Expenditure - AMROHA | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 2.99 | 0.00 | 0.00 | 100 | |
| 6 | 010958 | 31979 | Vehicle Expenditure - AURAIYA | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 1.00 | 0.00 | 0.00 | 100 | |
| 7 | 010959 | 31980 | Vehicle Expenditure - AYODHYA | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 0.99 | 0.00 | 0.00 | 100 | |
| 8 | 010960 | 31981 | Vehicle Expenditure - AZAMGARH | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 0.27 | 0.00 | 0.00 | 100 | |
| 9 | 010961 | 31982 | Vehicle Expenditure - BAGPAT | CP UNIT | Fresh | COMPLETED | 3.00 | 3.00 | 1.00 | 0.00 | 0.00 | 100 | |
| 10 | 010962 | 31983 | Vehicle Expenditure - BAHRAICH | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 11 | 010963 | 31984 | Vehicle Expenditure - BALLIA | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 2.99 | 0.00 | 0.00 | 100 | |
| 12 | 010964 | 31985 | Vehicle Expenditure - BALRAMPUR | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 13 | 010965 | 31986 | Vehicle Expenditure - BANDA | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 14 | 010966 | 31987 | Vehicle Expenditure - BARABANKI | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 2.99 | 0.00 | 0.00 | 100 | |
| 15 | 010967 | 31988 | Vehicle Expenditure - BAREILLY | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 16 | 010968 | 31989 | Vehicle Expenditure - BASTI | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 17 | 010969 | 31990 | Vehicle Expenditure - BIJNOR | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 5.50 | 0.00 | 0.00 | 100 | |
| 18 | 010970 | 31991 | Vehicle Expenditure - BUDAUN | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 19 | 010971 | 31992 | Vehicle Expenditure - BULANDSHAHAR | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 20 | 010972 | 31993 | Vehicle Expenditure - CHANDAULI | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 21 | 010973 | 31994 | Vehicle Expenditure - CHITRAKOOT | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 22 | 010974 | 31995 | Vehicle Expenditure - DEORIA | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 23 | 010975 | 31996 | Vehicle Expenditure - ETAH | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 24 | 010976 | 31997 | Vehicle Expenditure - ETAWAH | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 1.48 | 0.00 | 0.00 | 100 | |
| 25 | 010977 | 31998 | Vehicle Expenditure - FARRUKHABAD | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 26 | 010978 | 31999 | Vehicle Expenditure - FATEHPUR | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 27 | 010979 | 32000 | Vehicle Expenditure - FIROZABAD | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 28 | 010980 | 32001 | Vehicle Expenditure - GAUTAMBUDH NAGAR | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 1.97 | 0.00 | 0.00 | 100 | |
| 29 | 010981 | 32002 | Vehicle Expenditure - GHAZIABAD | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 2.77 | 0.00 | 0.00 | 100 | |
| 30 | 010982 | 32003 | Vehicle Expenditure - GHAZIPUR | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 0.50 | 0.00 | 0.00 | 100 | |
| 31 | 010983 | 32004 | Vehicle Expenditure - GONDA | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 32 | 010984 | 32005 | Vehicle Expenditure - GORAKHPUR | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 33 | 010985 | 32006 | Vehicle Expenditure - HAMIRPUR | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 34 | 010986 | 32007 | Vehicle Expenditure - HAPUR | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 | 100 | |
| 35 | 010987 | 32008 | Vehicle Expenditure - HARDOI | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 36 | 010988 | 32009 | Vehicle Expenditure - HATHRAS | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 1.00 | 0.00 | 0.00 | 100 | |
| 37 | 010989 | 32010 | Vehicle Expenditure - JALAUN | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 38 | 010990 | 32011 | Vehicle Expenditure - JAUNPUR | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 39 | 010991 | 32012 | Vehicle Expenditure - JHANSI | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 40 | 010992 | 32013 | Vehicle Expenditure - KANNAUJ | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 41 | 010993 | 32014 | Vehicle Expenditure - KANPUR DEHAT | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 42 | 010994 | 32015 | Vehicle Expenditure - KANPUR NAGAR | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 43 | 010995 | 32016 | Vehicle Expenditure - KASGANJ | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 44 | 010996 | 32017 | Vehicle Expenditure - KAUSHAMBI | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 0.99 | 0.00 | 0.00 | 100 | |
| 45 | 010997 | 32018 | Vehicle Expenditure - KUSHINAGAR | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 46 | 010998 | 32019 | Vehicle Expenditure - LAKHIMPUR KHERI | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 47 | 010999 | 32020 | Vehicle Expenditure - LALITPUR | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 48 | 011000 | 32021 | Vehicle Expenditure - LUCKNOW | CP UNIT | Fresh | COMPLETED | 3.00 | 3.00 | 0.98 | 0.49 | 0.06 | 100 | |
| 49 | 011001 | 32022 | Vehicle Expenditure - MAHARAJGANJ | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 50 | 011002 | 32023 | Vehicle Expenditure - MAHOBA | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 51 | 011003 | 32024 | Vehicle Expenditure - MAINPURI | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 0.89 | 0.00 | 0.00 | 100 | |
| 52 | 011004 | 32025 | Vehicle Expenditure - MATHURA | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 1.99 | 0.00 | 0.00 | 100 | |
| 53 | 011005 | 32026 | Vehicle Expenditure - MAU | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 1.80 | 0.00 | 0.00 | 100 | |
| 54 | 011006 | 32027 | Vehicle Expenditure - MEERUT | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 2.00 | 0.00 | 0.00 | 100 | |
| 55 | 011007 | 32028 | Vehicle Expenditure - MIRZAPUR | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 56 | 011008 | 32029 | Vehicle Expenditure - MORADABAD | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 57 | 011009 | 32030 | Vehicle Expenditure - MUZAFFAR NAGAR | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 58 | 011010 | 32031 | Vehicle Expenditure - PILIBHIT | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 59 | 011011 | 32032 | Vehicle Expenditure - PRATAPGARH | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 60 | 011012 | 32033 | Vehicle Expenditure - PRAYAGRAJ | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 61 | 011013 | 32034 | Vehicle Expenditure - RAEBARELI | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 62 | 011014 | 32035 | Vehicle Expenditure - RAMPUR | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 63 | 011015 | 32036 | Vehicle Expenditure - SAHARANPUR | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 0.79 | 0.00 | 0.00 | 100 | |
| 64 | 011016 | 32037 | Vehicle Expenditure - SAMBHAL | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 65 | 011017 | 32038 | Vehicle Expenditure - SANT KABIR NAGAR | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 2.35 | 0.00 | 0.00 | 100 | |
| 66 | 011018 | 32039 | Vehicle Expenditure - SANT RAVIDAS NAGAR | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 67 | 011019 | 32040 | Vehicle Expenditure - SHAHJAHANPUR | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 68 | 011020 | 32041 | Vehicle Expenditure - SHAMLI | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 2.95 | 0.00 | 0.00 | 100 | |
| 69 | 011021 | 32042 | Vehicle Expenditure - SHRAVASTI | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 70 | 011022 | 32043 | Vehicle Expenditure - SIDDARTH NAGAR | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 71 | 011023 | 32044 | Vehicle Expenditure - SITAPUR | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 1.03 | 0.00 | 0.00 | 100 | |
| 72 | 011024 | 32045 | Vehicle Expenditure - SONBHADRA | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 1.00 | 0.00 | 0.00 | 100 | |
| 73 | 011025 | 32046 | Vehicle Expenditure - SULTANPUR | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 1.42 | 0.00 | 0.00 | 100 | |
| 74 | 011026 | 32047 | Vehicle Expenditure - UNNAO | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 75 | 011027 | 32048 | Vehicle Expenditure - VARANASI | CP UNIT | Fresh | COMPLETED | 3.00 | 3.00 | 2.98 | 0.00 | 0.00 | 100 | |
| 76 | 011118 | 32056 | Procurement of Computer and Printer - AGRA | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 77 | 011119 | 32057 | Procurement of Computer and Printer - ALIGARH | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.77 | 0.00 | 0.00 | 100 | |
| 78 | 011120 | 32058 | Procurement of Computer and Printer - AMBEDKAR NAGAR | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 79 | 011121 | 32059 | Procurement of Computer and Printer - AMETHI | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 80 | 011122 | 32060 | Procurement of Computer and Printer - AMROHA | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.98 | 0.00 | 0.00 | 100 | |
| 81 | 011123 | 32061 | Procurement of Computer and Printer - AURAIYA | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 82 | 011124 | 32062 | Procurement of Computer and Printer - AYODHYA | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 83 | 011125 | 32063 | Procurement of Computer and Printer - AZAMGARH | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 84 | 011126 | 32064 | Procurement of Computer and Printer - BAGPAT | CP UNIT | Fresh | COMPLETED | 1.00 | 1.00 | 1.00 | 1.00 | 0.13 | 100 | |
| 85 | 011127 | 32065 | Procurement of Computer and Printer - BAHRAICH | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 86 | 011128 | 32066 | Procurement of Computer and Printer - BALLIA | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.99 | 0.00 | 0.00 | 100 | |
| 87 | 011129 | 32067 | Procurement of Computer and Printer - BALRAMPUR | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 88 | 011130 | 32068 | Procurement of Computer and Printer - BANDA | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 89 | 011131 | 32069 | Procurement of Computer and Printer - BARABANKI | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.99 | 0.00 | 0.00 | 100 | |
| 90 | 011132 | 32070 | Procurement of Computer and Printer - BAREILLY | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.91 | 0.00 | 0.00 | 100 | |
| 91 | 011133 | 32071 | Procurement of Computer and Printer - BASTI | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 92 | 011134 | 32072 | Procurement of Computer and Printer - BIJNOR | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 93 | 011135 | 32073 | Procurement of Computer and Printer - BUDAUN | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.97 | 0.00 | 0.00 | 100 | |
| 94 | 011136 | 32074 | Procurement of Computer and Printer - BULANDSHAHAR | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 100 | |
| 95 | 011137 | 32075 | Procurement of Computer and Printer - CHANDAULI | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.94 | 0.00 | 0.00 | 100 | |
| 96 | 011138 | 32076 | Procurement of Computer and Printer - CHITRAKOOT | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.99 | 0.00 | 0.00 | 100 | |
| 97 | 011139 | 32077 | Procurement of Computer and Printer - DEORIA | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 98 | 011140 | 32078 | Procurement of Computer and Printer - ETAH | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 99 | 011141 | 32079 | Procurement of Computer and Printer - ETAWAH | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.99 | 0.00 | 0.00 | 100 | |
| 100 | 011142 | 32080 | Procurement of Computer and Printer - FARRUKHABAD | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 101 | 011143 | 32081 | Procurement of Computer and Printer - FATEHPUR | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.83 | 0.00 | 0.00 | 100 | |
| 102 | 011144 | 32082 | Procurement of Computer and Printer - FIROZABAD | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 103 | 011145 | 32083 | Procurement of Computer and Printer - GAUTAMBUDH NAGAR | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 104 | 011146 | 32084 | Procurement of Computer and Printer - GHAZIABAD | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 105 | 011147 | 32085 | Procurement of Computer and Printer - GHAZIPUR | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 106 | 011148 | 32086 | Procurement of Computer and Printer - GONDA | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.99 | 0.00 | 0.00 | 100 | |
| 107 | 011149 | 32087 | Procurement of Computer and Printer - GORAKHPUR | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 108 | 011150 | 32088 | Procurement of Computer and Printer - HAMIRPUR | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.98 | 0.00 | 0.00 | 100 | |
| 109 | 011151 | 32089 | Procurement of Computer and Printer - HAPUR | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.97 | 0.00 | 0.00 | 100 | |
| 110 | 011152 | 32090 | Procurement of Computer and Printer - HARDOI | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.98 | 0.00 | 0.00 | 100 | |
| 111 | 011153 | 32091 | Procurement of Computer and Printer - HATHRAS | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 100 | |
| 112 | 011154 | 32092 | Procurement of Computer and Printer - JALAUN | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 100 | |
| 113 | 011155 | 32093 | Procurement of Computer and Printer - JAUNPUR | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 114 | 011156 | 32094 | Procurement of Computer and Printer - JHANSI | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.98 | 0.00 | 0.00 | 100 | |
| 115 | 011157 | 32095 | Procurement of Computer and Printer - KANNAUJ | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 116 | 011158 | 32096 | Procurement of Computer and Printer - KANPUR DEHAT | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 117 | 011159 | 32097 | Procurement of Computer and Printer - KANPUR NAGAR | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 118 | 011160 | 32098 | Procurement of Computer and Printer - KASGANJ | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 119 | 011161 | 32099 | Procurement of Computer and Printer - KAUSHAMBI | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 120 | 011162 | 32100 | Procurement of Computer and Printer - KUSHINAGAR | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 121 | 011163 | 32101 | Procurement of Computer and Printer - LAKHIMPUR KHERI | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 122 | 011164 | 32102 | Procurement of Computer and Printer - LALITPUR | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 123 | 011165 | 32103 | Procurement of Computer and Printer - LUCKNOW | CP UNIT | Fresh | COMPLETED | 1.00 | 1.00 | 0.96 | 0.96 | 0.12 | 100 | |
| 124 | 011166 | 32104 | Procurement of Computer and Printer - MAHARAJGANJ | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.99 | 0.00 | 0.00 | 200 | |
| 125 | 011167 | 32105 | Procurement of Computer and Printer - MAHOBA | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.98 | 0.00 | 0.00 | 100 | |
| 126 | 011168 | 32106 | Procurement of Computer and Printer - MAINPURI | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.99 | 0.00 | 0.00 | 100 | |
| 127 | 011169 | 32107 | Procurement of Computer and Printer - MATHURA | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 128 | 011170 | 32108 | Procurement of Computer and Printer - MAU | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.96 | 0.00 | 0.00 | 100 | |
| 129 | 011171 | 32109 | Procurement of Computer and Printer - MEERUT | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.99 | 0.00 | 0.00 | 100 | |
| 130 | 011172 | 32110 | Procurement of Computer and Printer - MIRZAPUR | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.98 | 0.00 | 0.00 | 100 | |
| 131 | 011173 | 32111 | Procurement of Computer and Printer - MORADABAD | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 132 | 011174 | 32112 | Procurement of Computer and Printer - MUZAFFAR NAGAR | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 100 | |
| 133 | 011175 | 32113 | Procurement of Computer and Printer - PILIBHIT | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.97 | 0.00 | 0.00 | 100 | |
| 134 | 011176 | 32114 | Procurement of Computer and Printer - PRATAPGARH | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 135 | 011177 | 32115 | Procurement of Computer and Printer - PRAYAGRAJ | CP UNIT | Fresh | COMPLETED | 1.00 | 1.00 | 1.00 | 0.99 | 0.12 | 100 | |
| 136 | 011178 | 32116 | Procurement of Computer and Printer - RAEBARELI | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.98 | 0.00 | 0.00 | 100 | |
| 137 | 011179 | 32117 | Procurement of Computer and Printer - RAMPUR | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.99 | 0.00 | 0.00 | 100 | |
| 138 | 011180 | 32118 | Procurement of Computer and Printer - SAHARANPUR | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.87 | 0.00 | 0.00 | 100 | |
| 139 | 011181 | 32119 | Procurement of Computer and Printer - SAMBHAL | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 140 | 011182 | 32120 | Procurement of Computer and Printer - SANT KABIR NAGAR | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.99 | 0.00 | 0.00 | 100 | |
| 141 | 011183 | 32121 | Procurement of Computer and Printer - SANT RAVIDAS NAGAR | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.98 | 0.00 | 0.00 | 100 | |
| 142 | 011184 | 32122 | Procurement of Computer and Printer - SHAHJAHANPUR | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 143 | 011185 | 32123 | Procurement of Computer and Printer - SHAMLI | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.98 | 0.00 | 0.00 | 100 | |
| 144 | 011186 | 32124 | Procurement of Computer and Printer - SHRAVASTI | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.99 | 0.00 | 0.00 | 100 | |
| 145 | 011187 | 32125 | Procurement of Computer and Printer - SIDDARTH NAGAR | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 100 | |
| 146 | 011188 | 32126 | Procurement of Computer and Printer - SITAPUR | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 147 | 011189 | 32127 | Procurement of Computer and Printer - SONBHADRA | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.98 | 0.00 | 0.00 | 100 | |
| 148 | 011190 | 32128 | Procurement of Computer and Printer - SULTANPUR | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 149 | 011191 | 32129 | Procurement of Computer and Printer - UNNAO | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.99 | 0.00 | 0.00 | 100 | |
| 150 | 011192 | 32130 | Procurement of Computer and Printer - VARANASI | CP UNIT | Fresh | COMPLETED | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 100 | |
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