Scheme Wise Details

S.No Scheme Details Scheme
Status 		Sanction
Cost 		Work
Cost 		Release Expenditure Centage Progress
(in %)
Code ID Name Program Sub
Prog. 		Nature
Total 17055.56 15189.90 10810.35 10832.03 1374.04
1 001252 13037 Basdhada NRDWP:C Fresh WORK IN PROGRESS 206.53 184.48 9.41 9.92 0.09 1
2 001253 13038 Basera NRDWP:C Fresh COMPLETED 592.02 526.82 335.59 332.45 39.65 100
3 001255 13040 Bhopa NRDWP:C Fresh COMPLETED 362.66 323.43 127.21 167.20 21.85 100
4 001257 13042 Chandsina NRDWP:C Fresh HANDED OVER 225.52 201.38 171.14 176.01 20.34 100
5 001258 13044 Dadheru Khurd NRDWP:C Fresh HANDED OVER 221.49 197.79 139.33 139.33 18.56 100
6 001259 13045 Dariyabad pws NRDWP:C Fresh HANDED OVER 83.92 74.60 58.81 67.45 8.53 100
7 001264 13050 Harsoli NRDWP:C Fresh HANDED OVER 459.72 410.32 357.27 358.18 46.74 100
8 001265 13051 Husainpur Bopada NRDWP:C Fresh HANDED OVER 324.55 289.46 186.72 186.71 25.82 100
9 001266 13052 Jaoli NRDWP:C Fresh COMPLETED 469.28 418.86 230.03 242.29 27.10 100
10 001268 13054 Jasoi NRDWP:C Fresh HANDED OVER 403.67 360.60 295.07 295.07 37.45 100
11 001277 13063 Kulhedi NRDWP:C Fresh COMPLETED 322.37 288.18 193.08 193.08 24.13 100
12 001281 13067 Mansoorpur NRDWP:C Fresh COMPLETED 462.01 412.40 307.42 307.42 35.95 100
13 001284 13070 Noonakhera NRDWP:C Fresh HANDED OVER 223.79 199.83 179.11 195.22 27.10 100
14 001290 13076 Rasoolpur Jatan NRDWP:C SAGY Fresh HANDED OVER 193.66 173.01 133.55 133.55 15.74 100
15 001292 13078 Sambhal Hera NRDWP:C Fresh COMPLETED 272.46 243.20 178.80 178.80 25.40 100
16 001293 13079 Sanjhak NRDWP:C Fresh HANDED OVER 288.83 258.38 238.82 238.82 32.76 100
17 001294 13080 Sarvat NRDWP:C Fresh HANDED OVER 1463.75 1302.55 1238.31 1238.31 169.75 100
18 001295 13081 Shahbuddinpur NRDWP:C Fresh HANDED OVER 768.91 683.48 678.20 678.20 94.92 100
19 001299 13085 Tisang NRDWP:C Fresh COMPLETED 613.57 547.36 305.67 351.94 41.98 100
20 001785 13534 Uttrighatayan SRDWP Fresh COMPLETED 379.22 337.08 228.57 249.12 31.12 100
21 002809 15226 Water Quality Testing in UPJN Lab - Muzaffarnagar WQMS Fresh WORK IN PROGRESS 7.42 7.42 7.42 1.99 0.25 99
22 003080 15562 Bahadarpur NRDWP:C Fresh COMPLETED 189.92 169.52 126.00 126.00 15.75 100
23 003082 15564 Bawana NRDWP:C Fresh COMPLETED 222.62 198.93 129.83 129.82 16.23 100
24 003083 15565 Begrajpur NRDWP:C Fresh COMPLETED 173.81 155.42 142.88 145.82 18.23 100
25 003088 15570 Dhindhaoli NRDWP:C Fresh COMPLETED 130.53 116.60 92.48 92.48 11.56 100
26 003090 15572 Dungar NRDWP:C Fresh COMPLETED 225.75 201.57 134.04 134.04 16.75 100
27 003091 15573 Durganpur NRDWP:C Fresh COMPLETED 157.19 140.37 106.48 106.48 13.31 100
28 003092 15574 Hadauli NRDWP:C Fresh COMPLETED 176.09 157.20 121.19 121.19 15.15 100
29 003093 15575 Hariya Khera NRDWP:C Fresh COMPLETED 134.31 134.31 109.63 109.63 13.71 100
30 003095 15577 Kheri Tagan NRDWP:C Fresh COMPLETED 134.29 119.98 97.10 97.10 12.13 100
31 003098 15580 Lachheda NRDWP:C Fresh COMPLETED 258.78 231.09 176.89 176.89 22.10 100
32 003103 15585 Titavi NRDWP:C Fresh COMPLETED 278.33 248.46 196.42 138.36 17.30 100
33 003174 15790 Budhina kalan PWS NRDWP:C Fresh COMPLETED 255.77 227.35 182.44 182.44 22.80 100
34 003215 15950 Umarpur NRDWP:C Fresh COMPLETED 422.99 377.97 246.00 246.00 30.75 100
35 003432 16552 Habeebpur Sikri NRDWP:C Fresh COMPLETED 217.73 190.51 156.69 156.69 19.59 100
36 003433 16554 Kitash (Kilasa) NRDWP:C Fresh COMPLETED 151.97 132.97 121.11 121.11 15.14 100
37 003434 16556 Kutubpur Datana NRDWP:C Fresh COMPLETED 122.49 107.18 70.75 70.72 8.84 100
38 003435 16558 Mahmoodpur Lakarsanda NRDWP:C Fresh COMPLETED 202.77 180.24 148.29 130.00 16.25 100
39 003437 16562 Sadrudenagar NRDWP:C Fresh COMPLETED 161.93 141.69 115.89 37.17 4.65 100
40 003438 16564 Badkata NRDWP:C Fresh COMPLETED 146.00 130.23 83.29 83.29 10.41 100
41 003439 16566 Bitwada NRDWP:C Fresh COMPLETED 271.97 241.75 215.95 153.76 19.22 100
42 003440 16568 Chandpur NRDWP:C Fresh COMPLETED 194.96 173.89 139.16 139.16 17.39 100
43 003441 16572 Inchira NRDWP:C Fresh COMPLETED 117.16 104.50 70.48 70.48 8.81 100
44 003443 16576 Niwada Chirauli NRDWP:C Fresh COMPLETED 152.84 136.33 97.58 97.58 12.19 100
45 003444 16578 Shahpur Basi Valli NRDWP:C Fresh COMPLETED 250.37 223.32 156.32 156.32 19.54 100
46 003445 16580 Sultanpur (Khizzarpur) NRDWP:C Fresh COMPLETED 231.36 206.36 151.30 145.69 18.22 100
47 001273 13059 Kaserwa NRDWP:C Fresh COMPLETED 320.63 285.32 226.91 256.15 30.08 100
48 001280 13066 Mahelki NRDWP:C Fresh COMPLETED 184.74 165.08 141.70 141.70 18.08 100
49 001282 13068 Morna NRDWP:C Fresh COMPLETED 392.27 350.43 208.84 226.17 26.76 100
50 001287 13073 Pinna NRDWP:C Fresh COMPLETED 397.82 355.40 224.53 224.53 23.60 100
51 006947 21477 Baghra NRDWP:C Retrofitting COMPLETED 392.19 343.17 252.20 252.20 31.53 100
52 006948 21478 Bhaisi NRDWP:C Retrofitting COMPLETED 112.93 98.81 38.15 38.16 4.77 100
53 006949 21479 Bhalhedi NRDWP:C Retrofitting COMPLETED 77.85 68.12 11.31 22.94 2.86 100
54 006954 21484 Husainabad bhanwada NRDWP:C Retrofitting COMPLETED 186.23 162.95 81.06 30.15 3.77 100
55 006956 21486 Jasola NRDWP:C Retrofitting COMPLETED 65.50 57.31 6.19 34.11 4.26 100
56 006957 21487 Katka NRDWP:C Retrofitting COMPLETED 78.35 68.56 36.17 45.58 5.70 100
57 006958 21488 Kawal NRDWP:C Retrofitting COMPLETED 194.26 169.98 67.27 67.27 8.41 100
58 006961 21491 Kutubpur NRDWP:C Retrofitting COMPLETED 92.08 80.57 22.35 22.35 2.79 100
59 006962 21492 Ladpur NRDWP:C Retrofitting COMPLETED 54.81 47.96 5.24 30.57 3.82 100
60 006963 21493 Paldi NRDWP:C Retrofitting COMPLETED 49.60 43.40 24.40 3.36 0.42 100
61 006964 21494 Sarai Rasoolpur NRDWP:C Retrofitting COMPLETED 141.59 123.89 26.71 90.37 11.30 100
62 009656 24973 BHORA KALAN NRDWP:C Retrofitting COMPLETED 111.45 99.07 27.80 27.80 3.48 100
63 009664 24981 Kharar NRDWP:C Retrofitting COMPLETED 169.38 150.56 87.49 87.49 10.94 100
64 009665 24982 Khera Mastan NRDWP:C Retrofitting COMPLETED 86.84 77.19 55.31 55.31 6.91 100
65 009666 24983 LUHARI KHURD NRDWP:C Retrofitting COMPLETED 113.59 100.97 54.23 54.23 6.78 100
66 009673 24990 Pimora NRDWP:C Retrofitting COMPLETED 83.41 74.14 13.39 13.39 1.67 100
67 009677 24994 SUJRU NRDWP:C Retrofitting COMPLETED 323.64 287.68 157.58 157.58 19.70 100
68 009678 24995 TAWALI NRDWP:C Retrofitting COMPLETED 73.37 65.22 37.94 37.94 4.74 100
69 009835 25331 Lab Building Renovation WQMS Fresh WORK IN PROGRESS 5.00 5.00 4.98 3.40 0.42 100
70 009860 25356 Lab Glassware WQMS Fresh TENDER IN PROCESS 0.46 0.46 0.22 0.00 0.00 0
71 010092 25985 Procurement of Computer and Printer WQMS Fresh WORK IN PROGRESS 0.83 0.83 0.82 0.00 0.00 100
72 011009 32030 Vehicle Expenditure - MUZAFFAR NAGAR CP UNIT Fresh WORK IN PROGRESS 3.00 3.00 3.00 0.00 0.00 100
73 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
74 011534 32876 NABL Accreditation & Samples Transport to State Lab for verification. WQMS Fresh WORK IN PROGRESS 3.09 3.09 1.07 0.00 0.00 99
75 011535 32877 Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem WQMS Fresh WORK IN PROGRESS 4.44 4.44 0.85 0.00 0.00 0
76 011536 32878 Hiring of Vechile for sample Collection WQMS Fresh WORK IN PROGRESS 5.04 5.04 3.92 0.00 0.00 50
77 024266 33356 Water Sample Collection WQMS Fresh WORK IN PROGRESS 2.39 2.39 0.00 0.00 0.00 0
78 024305 33395 Repairing of existing instruments WQMS Fresh TENDER IN PROCESS 0.50 0.50 0.00 0.00 0.00 0

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