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 | 1709.55 | 1311.82 | 47.96 | ||||||||
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 | 164.63 | 9.54 | 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 | WORK IN PROGRESS | 181.58 | 161.40 | 88.49 | 16.77 | 2.10 | 30 |
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 | 11.86 | 1.48 | 45 | |
9 | 007249 | 21779 | DASHWATPUR | NRDWP:C | Retrofitting | WORK IN PROGRESS | 77.87 | 68.14 | 37.38 | 20.96 | 2.62 | 80 | |
10 | 007250 | 21780 | DATTIPUR | NRDWP:C | Retrofitting | WORK IN PROGRESS | 13.06 | 11.43 | 6.29 | 6.29 | 0.79 | 99 | |
11 | 007251 | 21781 | JAKHAO | NRDWP:C | Retrofitting | WORK IN PROGRESS | 90.29 | 79.00 | 38.71 | 38.71 | 4.84 | 90 | |
12 | 007252 | 21782 | KAULAPUR | NRDWP:C | Retrofitting | WORK IN PROGRESS | 38.85 | 33.99 | 23.16 | 18.06 | 2.26 | 70 | |
13 | 007253 | 21783 | KHEOKHAR | NRDWP:C | Retrofitting | WORK IN PROGRESS | 31.04 | 27.16 | 20.11 | 17.37 | 2.17 | 97 | |
14 | 007254 | 21784 | PRATAPSINGH PATTI | NRDWP:C | Retrofitting | WORK IN PROGRESS | 37.41 | 32.73 | 14.01 | 14.01 | 1.75 | 90 | |
15 | 007255 | 21785 | Sayar | NRDWP:C | Retrofitting | WORK IN PROGRESS | 69.06 | 60.43 | 40.04 | 22.33 | 2.79 | 89 | |
16 | 007256 | 21786 | SIUR | NRDWP:C | Retrofitting | WORK IN PROGRESS | 81.19 | 71.04 | 31.79 | 31.79 | 3.97 | 95 | |
17 | 007257 | 21787 | TEMAJSHRIPUR | NRDWP:C | Retrofitting | WORK IN PROGRESS | 35.33 | 30.91 | 21.83 | 21.83 | 2.73 | 95 | |
18 | 009738 | 25055 | Jaganthpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 274.88 | 244.34 | 156.49 | 42.81 | 5.35 | 40 | |
19 | 009739 | 25056 | Ugapur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 260.90 | 231.91 | 154.29 | 20.42 | 2.55 | 30 | |
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 | TENDER IN PROCESS | 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 | 1.10 | 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 | 0.46 | 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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