| S.No | Scheme Details |
Scheme Status |
Sanction Cost |
Work Cost |
Release | Expenditure | Centage |
Progress (in %) |
|||||
| Code | ID | Name | Program |
Sub Prog. |
Nature | ||||||||
| Total | 3673.26 | 3258.74 | 1996.26 | 1595.87 | 177.48 | ||||||||
| 1 | 001201 | 12987 | Bikna | NRDWP:C | Fresh | COMPLETED | 181.78 | 163.25 | 112.42 | 101.79 | 6.40 | 100 | |
| 2 | 001202 | 12988 | Birohi | NRDWP:C | Fresh | WORK IN PROGRESS | 198.00 | 177.18 | 158.81 | 158.81 | 20.00 | 75 | |
| 3 | 001203 | 12989 | Birpur | NRDWP:C | Fresh | COMPLETED | 109.13 | 97.61 | 86.57 | 65.70 | 2.49 | 100 | |
| 4 | 001210 | 12996 | Gaipura | NRDWP:C | Fresh | WORK IN PROGRESS | 104.98 | 93.91 | 81.61 | 81.61 | 10.19 | 90 | |
| 5 | 001221 | 13007 | Nakahara | NRDWP:C | Fresh | WORK IN PROGRESS | 160.80 | 144.08 | 129.38 | 129.38 | 16.27 | 85 | |
| 6 | 001222 | 13008 | Naugaon | NRDWP:C | Fresh | WORK IN PROGRESS | 168.54 | 150.97 | 61.34 | 61.34 | 4.51 | 30 | |
| 7 | 001224 | 13010 | Rajapur | NRDWP:C | Fresh | WORK IN PROGRESS | 107.93 | 96.54 | 89.04 | 89.04 | 2.56 | 75 | |
| 8 | 001226 | 13012 | Rajupur Kharkhadipur Scheme | NRDWP:C | Fresh | WORK IN PROGRESS | 93.25 | 82.89 | 67.37 | 67.37 | 8.53 | 95 | |
| 9 | 002702 | 15055 | Nagvasi PPY | I SPARSH | Fresh | COMPLETED | 250.82 | 219.47 | 180.10 | 113.91 | 15.67 | 100 | |
| 10 | 002807 | 15224 | Water Quality Testing in UPJN Lab - Mirzapur | WQMS | Fresh | COMPLETED | 7.08 | 7.08 | 4.32 | 4.32 | 0.54 | 100 | |
| 11 | 006922 | 21452 | Aahi Bandhawa | NRDWP:C | Retrofitting | WORK IN PROGRESS | 156.90 | 137.29 | 41.06 | 13.80 | 1.72 | 70 | |
| 12 | 006923 | 21453 | Araji Line Sultanpur | NRDWP:C | Retrofitting | COMPLETED | 173.07 | 151.44 | 53.56 | 38.50 | 4.81 | 100 | |
| 13 | 006924 | 21454 | Arjunpur Pathak | NRDWP:C | Retrofitting | COMPLETED | 27.62 | 24.17 | 22.17 | 15.70 | 1.96 | 100 | |
| 14 | 006925 | 21455 | Bhuily | NRDWP:C | Retrofitting | COMPLETED | 60.97 | 53.35 | 20.61 | 14.43 | 1.80 | 100 | |
| 15 | 006929 | 21459 | Gadauli | NRDWP:C | Retrofitting | COMPLETED | 147.06 | 128.68 | 52.89 | 26.37 | 3.30 | 100 | |
| 16 | 006931 | 21461 | Kapsaur | NRDWP:C | Retrofitting | COMPLETED | 59.90 | 52.41 | 16.29 | 16.29 | 2.04 | 100 | |
| 17 | 006932 | 21462 | Mahamalpur | NRDWP:C | Retrofitting | COMPLETED | 122.56 | 107.24 | 52.64 | 27.45 | 3.43 | 100 | |
| 18 | 006933 | 21463 | Mujehara Kala | NRDWP:C | Retrofitting | COMPLETED | 83.68 | 73.22 | 43.84 | 43.84 | 5.49 | 100 | |
| 19 | 006936 | 21466 | Rudauli | NRDWP:C | Retrofitting | COMPLETED | 102.74 | 89.90 | 33.10 | 18.00 | 2.25 | 100 | |
| 20 | 006937 | 21467 | Sirsi Gaharwar | NRDWP:C | Retrofitting | COMPLETED | 59.99 | 52.49 | 33.75 | 33.74 | 4.22 | 100 | |
| 21 | 009610 | 24927 | Agarsand | NRDWP:C | Retrofitting | COMPLETED | 64.10 | 56.98 | 50.51 | 31.38 | 3.92 | 100 | |
| 22 | 009612 | 24929 | Bagahi | NRDWP:C | Retrofitting | COMPLETED | 48.07 | 42.73 | 6.25 | 6.25 | 0.78 | 100 | |
| 23 | 009613 | 24930 | Baghera Khurd | NRDWP:C | Retrofitting | COMPLETED | 115.90 | 103.02 | 58.44 | 39.93 | 4.99 | 100 | |
| 24 | 009619 | 24936 | Bhiskuri | NRDWP:C | Retrofitting | COMPLETED | 97.54 | 86.70 | 49.14 | 34.12 | 4.27 | 100 | |
| 25 | 009621 | 24938 | Dadri | NRDWP:C | Retrofitting | COMPLETED | 97.89 | 87.01 | 61.67 | 44.24 | 5.53 | 100 | |
| 26 | 009624 | 24941 | Dixitpur | NRDWP:C | Retrofitting | COMPLETED | 54.78 | 48.69 | 10.34 | 10.33 | 1.29 | 100 | |
| 27 | 009628 | 24945 | Gazipur | NRDWP:C | Retrofitting | COMPLETED | 45.99 | 40.88 | 11.83 | 11.83 | 1.48 | 100 | |
| 28 | 009629 | 24946 | Godhana | NRDWP:C | Retrofitting | COMPLETED | 50.51 | 44.90 | 37.56 | 37.55 | 4.69 | 100 | |
| 29 | 009632 | 24949 | Gurkhuli | NRDWP:C | Retrofitting | COMPLETED | 150.95 | 134.18 | 63.37 | 17.83 | 2.23 | 100 | |
| 30 | 009634 | 24951 | Harrai | NRDWP:C | Retrofitting | COMPLETED | 96.26 | 85.56 | 44.30 | 44.29 | 5.54 | 100 | |
| 31 | 009636 | 24953 | Jamua | NRDWP:C | Retrofitting | COMPLETED | 64.37 | 57.22 | 45.77 | 45.77 | 5.72 | 100 | |
| 32 | 009637 | 24954 | Jamuwari | NRDWP:C | Retrofitting | COMPLETED | 71.71 | 63.74 | 42.79 | 28.33 | 3.54 | 100 | |
| 33 | 009638 | 24955 | Kantit | NRDWP:C | Retrofitting | COMPLETED | 67.13 | 59.67 | 46.00 | 46.00 | 5.75 | 100 | |
| 34 | 009640 | 24957 | Kolana | NRDWP:C | Retrofitting | WORK IN PROGRESS | 72.21 | 64.19 | 43.86 | 12.11 | 1.51 | 70 | |
| 35 | 009643 | 24960 | Narayanpur Zone I&II | NRDWP:C | Retrofitting | COMPLETED | 62.03 | 55.14 | 23.64 | 23.64 | 2.95 | 100 | |
| 36 | 009649 | 24966 | Sajhauli | NRDWP:C | Retrofitting | COMPLETED | 64.02 | 56.91 | 32.65 | 32.65 | 4.08 | 100 | |
| 37 | 009651 | 24968 | Shahpur Chausa | NRDWP:C | Retrofitting | COMPLETED | 44.56 | 39.61 | 20.04 | 8.23 | 1.03 | 100 | |
| 38 | 009834 | 25330 | Lab Building Renovation | WQMS | Fresh | WORK IN PROGRESS | 4.99 | 4.99 | 0.00 | 0.00 | 0.00 | 0 | |
| 39 | 009859 | 25355 | Lab Glassware | WQMS | Fresh | TENDER IN PROCESS | 0.46 | 0.46 | 0.46 | 0.00 | 0.00 | 0 | |
| 40 | 011007 | 32028 | Vehicle Expenditure - MIRZAPUR | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
| 41 | 011531 | 32873 | NABL Accreditation & Samples Transport to State Lab for verification. | WQMS | Fresh | WORK IN PROGRESS | 3.69 | 3.69 | 2.26 | 0.00 | 0.00 | 70 | |
| 42 | 011532 | 32874 | Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem | WQMS | Fresh | TENDER IN PROCESS | 6.13 | 6.13 | 0.00 | 0.00 | 0.00 | 0 | |
| 43 | 011533 | 32875 | Hiring of Vechile for sample Collection | WQMS | Fresh | WORK IN PROGRESS | 5.04 | 5.04 | 4.36 | 0.00 | 0.00 | 50 | |
| 44 | 024261 | 33351 | Repairing of existing instruments | WQMS | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.15 | 0.00 | 0.00 | 0 | |
| 45 | 024262 | 33352 | Water Sample Collection | WQMS | Fresh | WORK IN PROGRESS | 4.13 | 4.13 | 0.00 | 0.00 | 0.00 | 0 | |
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