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 5389.40 4795.00 3768.47 3272.33 424.92
1 000613 12400 Alipur PWS Scheme 2015 16 NRDWP:C Fresh COMPLETED 104.91 93.66 81.51 81.51 10.86 100
2 000614 12401 Banthala NRDWP:C Fresh COMPLETED 361.64 321.81 277.50 277.50 37.05 100
3 000615 12402 Dasna Dea 1 PWS Scheme 2015 16 NRDWP:C Fresh COMPLETED 462.98 412.00 402.08 402.08 49.74 100
4 000616 12403 Dasna Dehat Part-II NRDWP:C Fresh COMPLETED 954.39 851.79 455.60 507.94 75.02 100
5 000617 12404 Elaichipur NRDWP:C Fresh WORK IN PROGRESS 660.45 589.29 478.17 480.61 60.08 100
6 000618 12405 Mandola NRDWP:C Fresh COMPLETED 285.01 253.34 249.02 249.02 31.12 100
7 000619 12406 Meerpur Hindu NRDWP:C SAGY Fresh COMPLETED 175.63 156.88 118.64 114.77 14.35 100
8 000620 12407 Milak Rawli PWS Scheme 2015 16 NRDWP:C Fresh COMPLETED 69.25 61.56 61.56 65.49 8.64 100
9 000621 12408 Mukeempur NRDWP:C Fresh COMPLETED 231.59 206.49 195.36 194.16 24.27 100
10 000622 12409 Noorpur NRDWP:C Fresh COMPLETED 155.12 138.49 125.20 125.20 17.04 100
11 002780 15197 Water Quality Testing in UPJN Lab - Ghaziabad WQMS Fresh WORK IN PROGRESS 7.08 7.08 5.21 0.33 0.04 100
12 003072 15554 Nahali NRDWP:C Fresh COMPLETED 277.06 247.46 232.81 212.80 26.60 100
13 006343 20873 ABUPUR NRDWP:C Retrofitting COMPLETED 52.08 45.57 30.74 29.57 3.70 100
14 006344 20874 ASALATPUR FARAKHNAGAR NRDWP:C Retrofitting COMPLETED 83.63 73.18 66.28 57.77 7.22 100
15 006345 20875 BHADURPUR NRDWP:C Retrofitting COMPLETED 19.03 16.65 15.70 14.30 1.79 100
16 006346 20876 DASNA DEHAT PART - 1 NRDWP:C Retrofitting WORK IN PROGRESS 138.05 120.79 75.21 21.03 2.63 100
17 006347 20877 JAFARABAD GANAULI NRDWP:C Retrofitting COMPLETED 55.27 48.36 43.96 43.96 5.49 100
18 006348 20878 MANDOLA NRDWP:C Retrofitting WORK IN PROGRESS 125.90 110.16 80.54 44.56 5.57 95
19 006349 20879 MILAKRAWLI NRDWP:C Retrofitting COMPLETED 15.22 13.32 12.27 11.41 1.43 100
20 006350 20880 MOHAMMADPUR KADIM NRDWP:C Retrofitting COMPLETED 39.12 34.23 17.17 4.91 0.61 100
21 006351 20881 PHAPHRANA NRDWP:C Retrofitting COMPLETED 34.03 29.78 18.43 3.04 0.38 100
22 006352 20882 SAIDPUR HUSAINPUR NRDWP:C Retrofitting WORK IN PROGRESS 58.97 51.60 45.87 30.61 3.83 90
23 006353 20883 TYODI 13 BISWA NRDWP:C Retrofitting COMPLETED 28.26 24.73 18.91 18.91 2.36 100
24 009381 24698 ATAUR NRDWP:C Retrofitting WORK IN PROGRESS 56.21 49.96 13.39 7.55 0.94 95
25 009382 24699 ATRAULI NRDWP:C Retrofitting COMPLETED 43.27 38.46 32.87 32.87 4.11 100
26 009383 24700 BHOJPUR NRDWP:C Retrofitting WORK IN PROGRESS 59.65 53.02 41.22 13.15 1.64 95
27 009384 24701 BHOWAPUR NRDWP:C Retrofitting COMPLETED 34.57 30.73 26.35 22.76 2.84 100
28 009385 24702 GYASPUR NRDWP:C Retrofitting WORK IN PROGRESS 38.79 34.48 25.62 9.09 1.14 60
29 009386 24703 KHINDORA NRDWP:C Retrofitting WORK IN PROGRESS 97.39 86.57 68.65 17.39 2.17 70
30 009387 24704 KUSHALIYA NRDWP:C Retrofitting COMPLETED 112.53 100.03 96.18 43.61 5.45 100
31 009388 24705 MAKARMATPUR SIKHERA NRDWP:C Retrofitting COMPLETED 21.42 19.04 14.45 6.72 0.84 100
32 009389 24706 MORTI NRDWP:C Retrofitting COMPLETED 18.48 16.43 14.40 13.87 1.73 100
33 009390 24707 NEKPUR SABITNAGAR NRDWP:C Retrofitting COMPLETED 91.46 81.30 59.21 27.20 3.40 100
34 009391 24708 REWADI REWADA NRDWP:C Retrofitting WORK IN PROGRESS 59.95 53.29 48.71 6.39 0.80 60
35 009392 24709 SAUNDA NRDWP:C Retrofitting COMPLETED 66.24 58.88 52.85 22.25 2.78 100
36 009393 24710 SHAHPUR NIJMORTA NRDWP:C Retrofitting COMPLETED 39.94 35.50 32.09 10.31 1.29 100
37 009394 24711 SUHANA NRDWP:C Retrofitting COMPLETED 30.84 27.41 25.69 17.13 2.14 100
38 009395 24712 SURANA NRDWP:C Retrofitting WORK IN PROGRESS 86.82 77.17 60.59 16.46 2.06 65
39 009396 24713 SUTHARI NRDWP:C Retrofitting COMPLETED 32.03 28.47 23.39 6.37 0.80 100
40 009397 24714 YAKUTPUR MAVI NRDWP:C Retrofitting COMPLETED 24.24 21.55 16.86 7.73 0.97 100
41 009853 25349 Lab Glassware WQMS Fresh TENDER IN PROCESS 0.46 0.46 0.46 0.00 0.00 0
42 009984 25809 Installation Of ARU/FRU NRDWP:C Fresh WORK IN PROGRESS 57.71 51.30 0.00 0.00 0.00 0
43 010005 25898 Lab Building Renovation WQMS Fresh WORK IN PROGRESS 4.88 4.88 3.54 0.00 0.00 100
44 010981 32002 Vehicle Expenditure - GHAZIABAD CP UNIT Fresh WORK IN PROGRESS 3.00 3.00 2.77 0.00 0.00 100
45 011146 32084 Procurement of Computer and Printer - GHAZIABAD CP UNIT Fresh WORK IN PROGRESS 1.00 1.00 0.00 0.00 0.00 100
46 011606 32948 NABL Accreditation & Samples Transport to State Lab for verification. WQMS Fresh WORK IN PROGRESS 3.13 3.13 0.38 0.00 0.00 0
47 011607 32949 Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem WQMS Fresh WORK IN PROGRESS 3.85 3.85 0.26 0.00 0.00 90
48 011608 32950 Hiring of Vechile for sample Collection WQMS Fresh WORK IN PROGRESS 5.04 5.04 0.80 0.00 0.00 80
49 024209 33299 Repairing of existing instruments WQMS Fresh TENDER IN PROCESS 1.00 1.00 0.00 0.00 0.00 0
50 024210 33300 Water Sample Collection WQMS Fresh TENDER IN PROCESS 0.83 0.83 0.00 0.00 0.00 0

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