S.No | Scheme Details |
Scheme Status |
Sanction Cost |
Work Cost |
Release | Expenditure | Centage |
Progress (in %) |
|||||
Code | ID | Name | Program |
Sub Prog. |
Nature | ||||||||
Total | 8220.35 | 7303.56 | 5793.71 | 4710.80 | 574.42 | ||||||||
1 | 000891 | 12676 | Aandhawa | NRDWP:C | Fresh | COMPLETED | 501.61 | 447.85 | 447.81 | 447.81 | 60.28 | 100 | |
2 | 000892 | 12677 | Afzalpurwari | NRDWP:C | Fresh | COMPLETED | 275.98 | 241.48 | 239.98 | 238.74 | 29.67 | 100 | |
3 | 000893 | 12678 | Basuhar | NRDWP:C | Fresh | HANDED OVER | 422.27 | 375.35 | 375.21 | 375.16 | 47.05 | 100 | |
4 | 000894 | 12679 | Kokhraj uparhar | NRDWP:C | Fresh | COMPLETED | 508.73 | 452.70 | 452.58 | 452.58 | 55.12 | 100 | |
5 | 000895 | 12680 | Nara | NRDWP:C | Fresh | HANDED OVER | 287.05 | 255.44 | 255.34 | 254.98 | 31.61 | 100 | |
6 | 000896 | 12681 | Purab Sarira | NRDWP:C | Fresh | HANDED OVER | 758.54 | 674.26 | 673.00 | 672.41 | 84.28 | 100 | |
7 | 000897 | 12682 | Samashabad | NRDWP:C | SAGY | Fresh | COMPLETED | 200.33 | 178.77 | 178.48 | 176.50 | 20.08 | 100 |
8 | 000898 | 12683 | Saurai Buzurg | NRDWP:C | Fresh | COMPLETED | 504.21 | 448.25 | 447.74 | 441.04 | 47.77 | 100 | |
9 | 001777 | 13525 | Nevada | SRDWP | Fresh | COMPLETED | 428.85 | 381.20 | 378.82 | 348.07 | 40.53 | 100 | |
10 | 001778 | 13526 | Sarsava | SRDWP | Fresh | COMPLETED | 307.93 | 273.72 | 272.00 | 272.00 | 31.40 | 100 | |
11 | 001776 | 13527 | Manjhanpur | SRDWP | Fresh | COMPLETED | 206.56 | 183.61 | 182.46 | 182.46 | 22.10 | 100 | |
12 | 001636 | 15001 | Kosam Khiraj | NRDWP:C | SAGY | Fresh | COMPLETED | 271.84 | 245.72 | 202.64 | 190.37 | 22.19 | 100 |
13 | 002795 | 15212 | Water Quality Testing in UPJN Lab - Kaushambi | WQMS | Fresh | WORK IN PROGRESS | 7.08 | 7.08 | 3.66 | 1.35 | 0.17 | 40 | |
14 | 003924 | 17529 | Afzalpur Saton | NRDWP:C | Fresh | WORK IN PROGRESS | 277.13 | 246.34 | 199.80 | 37.87 | 4.73 | 35 | |
15 | 003925 | 17530 | Gauspur Uparhar | NRDWP:C | Fresh | WORK IN PROGRESS | 180.73 | 160.65 | 46.40 | 13.19 | 1.65 | 26 | |
16 | 003926 | 17531 | Jhathi | NRDWP:C | Fresh | WORK IN PROGRESS | 304.34 | 270.52 | 120.93 | 10.26 | 1.28 | 10 | |
17 | 003927 | 17532 | Patti Narwar | NRDWP:C | Fresh | WORK IN PROGRESS | 356.31 | 316.72 | 103.26 | 103.26 | 12.91 | 45 | |
18 | 003928 | 17533 | Teva | NRDWP:C | Fresh | WORK IN PROGRESS | 416.27 | 370.02 | 120.36 | 23.77 | 2.97 | 20 | |
19 | 003929 | 17534 | Ukhaiyaa Khas | NRDWP:C | Fresh | COMPLETED | 198.90 | 176.80 | 120.02 | 46.39 | 5.80 | 100 | |
20 | 004075 | 17680 | Araka Fatehpur Retrofitting | NRDWP:C | Retrofitting | COMPLETED | 67.89 | 60.35 | 45.15 | 31.11 | 3.89 | 100 | |
21 | 004076 | 17681 | Asadha Retrofitting | NRDWP:C | Retrofitting | WORK IN PROGRESS | 49.42 | 43.92 | 41.70 | 17.98 | 2.25 | 95 | |
22 | 004077 | 17682 | Basuhar Retrofitting | NRDWP:C | Retrofitting | WORK IN PROGRESS | 135.85 | 120.76 | 45.15 | 29.74 | 3.72 | 95 | |
23 | 004078 | 17683 | Chirari Retrofitting | NRDWP:C | Retrofitting | WORK IN PROGRESS | 31.30 | 27.82 | 19.31 | 14.22 | 1.78 | 95 | |
24 | 004079 | 17684 | Kaneli Retrofitting | NRDWP:C | Retrofitting | WORK IN PROGRESS | 172.85 | 153.64 | 61.80 | 24.92 | 3.11 | 40 | |
25 | 004080 | 17685 | Kokraj Uparhar Retrofitting | NRDWP:C | Retrofitting | WORK IN PROGRESS | 84.39 | 75.01 | 22.44 | 22.36 | 2.80 | 50 | |
26 | 004081 | 17686 | Mawai Dalelaganj Retrofitting | NRDWP:C | Retrofitting | WORK IN PROGRESS | 72.30 | 64.26 | 59.53 | 11.70 | 1.46 | 55 | |
27 | 004082 | 17687 | Myohar Retrofitting | NRDWP:C | Retrofitting | WORK IN PROGRESS | 105.63 | 93.90 | 51.20 | 32.55 | 4.07 | 35 | |
28 | 004083 | 17688 | Sayyad Sarawan Retrofitting | NRDWP:C | Retrofitting | WORK IN PROGRESS | 145.27 | 129.13 | 25.36 | 10.72 | 1.34 | 35 | |
29 | 004084 | 17689 | Shekhpur rasulpur Retrofitting Retrofitting | NRDWP:C | Retrofitting | WORK IN PROGRESS | 37.70 | 33.51 | 10.74 | 3.91 | 0.49 | 35 | |
30 | 004085 | 17690 | Uchrawan Retrofitting | NRDWP:C | Retrofitting | WORK IN PROGRESS | 84.17 | 74.82 | 45.12 | 26.19 | 3.27 | 50 | |
31 | 006679 | 21209 | Afzalpur Wari | NRDWP:C | Retrofitting | WORK IN PROGRESS | 92.16 | 80.64 | 70.69 | 15.81 | 1.98 | 55 | |
32 | 006680 | 21210 | Andhawan | NRDWP:C | Retrofitting | WORK IN PROGRESS | 83.33 | 72.91 | 32.24 | 9.69 | 1.21 | 45 | |
33 | 006681 | 21211 | Barlaha | NRDWP:C | Retrofitting | COMPLETED | 26.07 | 22.81 | 19.63 | 17.93 | 2.24 | 100 | |
34 | 006682 | 21212 | Danpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 39.46 | 34.53 | 31.75 | 13.71 | 1.71 | 75 | |
35 | 006683 | 21213 | Giriya Khalsa | NRDWP:C | Retrofitting | WORK IN PROGRESS | 62.83 | 54.98 | 49.44 | 6.24 | 0.78 | 80 | |
36 | 006684 | 21214 | Nara | NRDWP:C | Retrofitting | WORK IN PROGRESS | 94.15 | 82.38 | 82.02 | 22.72 | 2.84 | 75 | |
37 | 006685 | 21215 | Pabhosa | NRDWP:C | Retrofitting | WORK IN PROGRESS | 101.58 | 88.88 | 54.78 | 0.00 | 0.00 | 15 | |
38 | 006686 | 21216 | Purab Sharira | NRDWP:C | Retrofitting | WORK IN PROGRESS | 85.90 | 75.16 | 48.36 | 24.09 | 3.01 | 75 | |
39 | 006687 | 21217 | Purkhas | NRDWP:C | Retrofitting | COMPLETED | 25.22 | 22.07 | 19.85 | 18.28 | 2.28 | 100 | |
40 | 006688 | 21218 | Rasoolpur Badle | NRDWP:C | Retrofitting | WORK IN PROGRESS | 41.01 | 35.88 | 31.47 | 16.30 | 2.04 | 99 | |
41 | 006689 | 21219 | Ratgaha | NRDWP:C | Retrofitting | WORK IN PROGRESS | 36.01 | 31.51 | 30.14 | 23.04 | 2.88 | 90 | |
42 | 006690 | 21220 | Saurai Bujurg | NRDWP:C | Retrofitting | WORK IN PROGRESS | 66.39 | 58.09 | 50.32 | 11.34 | 1.42 | 75 | |
43 | 006691 | 21221 | Singhpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 37.50 | 32.81 | 19.75 | 18.04 | 2.26 | 90 | |
44 | 010045 | 25938 | Lab Building Renovation | WQMS | Fresh | WORK IN PROGRESS | 4.08 | 4.08 | 0.00 | 0.00 | 0.00 | 0 | |
45 | 010082 | 25975 | Procurement of Computer and Printer | WQMS | Fresh | TENDER IN PROCESS | 0.83 | 0.83 | 0.00 | 0.00 | 0.00 | 0 | |
46 | 010996 | 32017 | Vehicle Expenditure - KAUSHAMBI | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 0.99 | 0.00 | 0.00 | 100 | |
47 | 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 | |
48 | 011648 | 32990 | NABL Accreditation & Samples Transport to State Lab for verification. | WQMS | Fresh | WORK IN PROGRESS | 3.55 | 3.55 | 0.67 | 0.00 | 0.00 | 100 | |
49 | 011649 | 32992 | Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem | WQMS | Fresh | WORK IN PROGRESS | 6.82 | 6.82 | 2.00 | 0.00 | 0.00 | 20 | |
50 | 011650 | 32993 | Hiring of Vechile for sample Collection | WQMS | Fresh | WORK IN PROGRESS | 5.04 | 5.04 | 1.62 | 0.00 | 0.00 | 25 | |
51 | 024239 | 33329 | Repairing of existing instruments | WQMS | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0 | |
52 | 024240 | 33330 | Water Sample Collection | WQMS | Fresh | TENDER IN PROCESS | 1.99 | 1.99 | 0.00 | 0.00 | 0.00 | 0 | |
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