| S.No | Scheme Details |
Scheme Status |
Sanction Cost |
Work Cost |
Release | Expenditure | Centage |
Progress (in %) |
|||||
| Code | ID | Name | Program |
Sub Prog. |
Nature | ||||||||
| Total | 2448.50 | 2176.52 | 1727.58 | 1717.14 | 98.63 | ||||||||
| 1 | 001442 | 13232 | Dattipur-Kanehari | NRDWP:C | SAGY | Fresh | HANDED OVER | 126.59 | 113.02 | 112.56 | 112.56 | 0.25 | 100 |
| 2 | 001443 | 13233 | Kaulapur | NRDWP:C | SAGY | Fresh | HANDED OVER | 207.80 | 185.61 | 172.42 | 172.42 | 1.88 | 100 |
| 3 | 001444 | 13234 | Khyokhar | NRDWP:C | Fresh | HANDED OVER | 365.46 | 326.20 | 326.04 | 326.04 | 0.02 | 100 | |
| 4 | 001649 | 15014 | Kainda | NRDWP:C | SAGY | Fresh | HANDED OVER | 199.40 | 178.23 | 168.69 | 168.69 | 10.05 | 100 |
| 5 | 002817 | 15234 | Water Quality Testing in UPJN Lab - Sant Ravidas Nagar | WQMS | Fresh | WORK IN PROGRESS | 7.37 | 7.37 | 7.37 | 6.96 | 0.87 | 99 | |
| 6 | 002847 | 15268 | Lagan Bari | NRDWP:C | SAGY | Fresh | COMPLETED | 181.58 | 161.40 | 88.49 | 88.49 | 11.07 | 100 |
| 7 | 001248 | 14889 | Solar Based Dual Pumps | NRDWP:C | SOLAR | Fresh | HANDED OVER | 276.74 | 246.00 | 246.00 | 246.00 | 0.00 | 100 |
| 8 | 007248 | 21778 | BADRI | NRDWP:C | Retrofitting | COMPLETED | 48.57 | 42.50 | 35.20 | 35.20 | 4.40 | 100 | |
| 9 | 007249 | 21779 | DASHWATPUR | NRDWP:C | Retrofitting | COMPLETED | 77.87 | 68.14 | 37.38 | 37.38 | 4.67 | 100 | |
| 10 | 007250 | 21780 | DATTIPUR | NRDWP:C | Retrofitting | COMPLETED | 13.06 | 11.43 | 6.29 | 6.29 | 0.79 | 100 | |
| 11 | 007251 | 21781 | JAKHAO | NRDWP:C | Retrofitting | COMPLETED | 90.29 | 79.00 | 38.71 | 38.71 | 4.84 | 100 | |
| 12 | 007252 | 21782 | KAULAPUR | NRDWP:C | Retrofitting | COMPLETED | 38.85 | 33.99 | 23.16 | 23.17 | 2.90 | 100 | |
| 13 | 007253 | 21783 | KHEOKHAR | NRDWP:C | Retrofitting | COMPLETED | 31.04 | 27.16 | 20.11 | 20.11 | 2.51 | 100 | |
| 14 | 007254 | 21784 | PRATAPSINGH PATTI | NRDWP:C | Retrofitting | COMPLETED | 37.41 | 32.73 | 14.01 | 14.01 | 1.75 | 100 | |
| 15 | 007255 | 21785 | Sayar | NRDWP:C | Retrofitting | COMPLETED | 69.06 | 60.43 | 40.04 | 40.05 | 5.00 | 100 | |
| 16 | 007256 | 21786 | SIUR | NRDWP:C | Retrofitting | COMPLETED | 81.19 | 71.04 | 45.85 | 45.85 | 5.73 | 100 | |
| 17 | 007257 | 21787 | TEMAJSHRIPUR | NRDWP:C | Retrofitting | COMPLETED | 35.33 | 30.91 | 21.83 | 21.83 | 2.73 | 100 | |
| 18 | 009738 | 25055 | Jaganthpur | NRDWP:C | Retrofitting | COMPLETED | 274.88 | 244.34 | 156.49 | 156.49 | 19.56 | 100 | |
| 19 | 009739 | 25056 | Ugapur | NRDWP:C | Retrofitting | COMPLETED | 260.90 | 231.91 | 156.89 | 156.89 | 19.61 | 100 | |
| 20 | 009840 | 25336 | Lab Building Renovation | WQMS | Fresh | WORK IN PROGRESS | 5.00 | 5.00 | 0.00 | 0.00 | 0.00 | 80 | |
| 21 | 009865 | 25361 | Lab Glassware | WQMS | Fresh | WORK IN PROGRESS | 0.46 | 0.46 | 0.37 | 0.00 | 0.00 | 0 | |
| 22 | 010099 | 25992 | Procurement of Computer and Printer | WQMS | Fresh | TENDER IN PROCESS | 0.83 | 0.83 | 0.77 | 0.00 | 0.00 | 0 | |
| 23 | 011018 | 32039 | Vehicle Expenditure - SANT RAVIDAS NAGAR | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 24 | 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 | |
| 25 | 011633 | 32975 | NABL Accreditation & Samples Transport to State Lab for verification | WQMS | Fresh | WORK IN PROGRESS | 3.40 | 3.40 | 1.73 | 0.00 | 0.00 | 90 | |
| 26 | 011637 | 32979 | Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem | WQMS | Fresh | WORK IN PROGRESS | 3.09 | 3.09 | 1.20 | 0.00 | 0.00 | 10 | |
| 27 | 011639 | 32981 | Hiring of Vechile for sample Collection | WQMS | Fresh | WORK IN PROGRESS | 5.04 | 5.04 | 5.00 | 0.00 | 0.00 | 30 | |
| 28 | 024284 | 33374 | Repairing of existing instruments | WQMS | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0 | |
| 29 | 024285 | 33375 | Water Sample Collection | WQMS | Fresh | TENDER IN PROCESS | 2.29 | 2.29 | 0.00 | 0.00 | 0.00 | 0 | |
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