S.No | Scheme Details |
Scheme Status |
Sanction Cost |
Work Cost |
Release | Expenditure | Centage |
Progress (in %) |
|||||
Code | ID | Name | Program |
Sub Prog. |
Nature | ||||||||
Total | 9558.67 | 8481.73 | 6704.12 | 4704.96 | 588.67 | ||||||||
1 | 000437 | 12227 | Ahmadgarh | NRDWP:C | Fresh | HANDED OVER | 386.50 | 345.06 | 345.06 | 345.06 | 43.11 | 100 | |
2 | 000438 | 12228 | Amargarh | NRDWP:C | Fresh | HANDED OVER | 319.38 | 284.78 | 276.29 | 276.29 | 34.54 | 100 | |
3 | 000442 | 12232 | Bhopatpur | NRDWP:C | SAGY | Fresh | HANDED OVER | 159.43 | 142.30 | 142.30 | 142.30 | 17.85 | 100 |
4 | 000443 | 12233 | Chanderu | NRDWP:C | Fresh | HANDED OVER | 347.91 | 310.17 | 296.71 | 296.71 | 37.07 | 100 | |
5 | 000447 | 12237 | Jokhabad | NRDWP:C | Fresh | HANDED OVER | 117.25 | 104.79 | 104.79 | 104.79 | 13.10 | 100 | |
6 | 000449 | 12239 | Mosamgarh | NRDWP:C | Fresh | HANDED OVER | 163.59 | 146.01 | 146.00 | 146.00 | 18.29 | 100 | |
7 | 000450 | 12240 | Pala Kaser | NRDWP:C | Fresh | COMPLETED | 500.73 | 446.26 | 445.70 | 414.90 | 51.85 | 100 | |
8 | 000453 | 12243 | Tiyori Bujurg | NRDWP:C | Fresh | HANDED OVER | 577.36 | 513.21 | 488.14 | 488.14 | 61.01 | 100 | |
9 | 001728 | 13477 | Gosupru | SRDWP | Fresh | HANDED OVER | 202.49 | 179.99 | 178.87 | 167.04 | 20.88 | 100 | |
10 | 001898 | 13647 | Hajipur | PMJVK | Fresh | HANDED OVER | 197.84 | 175.86 | 175.85 | 148.57 | 18.57 | 100 | |
11 | 001617 | 14982 | Banaul | NRDWP:C | SAGY | Fresh | COMPLETED | 268.64 | 239.93 | 198.34 | 195.35 | 24.41 | 100 |
12 | 002689 | 15141 | Sutari | PMJVK | Fresh | HANDED OVER | 187.90 | 164.41 | 83.52 | 79.24 | 9.91 | 100 | |
13 | 002769 | 15186 | Water Quality Testing in UPJN Lab - Bulandshahr | WQMS | Fresh | WORK IN PROGRESS | 7.08 | 7.08 | 2.68 | 2.68 | 0.34 | 20 | |
14 | 003141 | 15670 | Sarai Chhabeela PWS | NRDWP:C | Fresh | COMPLETED | 130.10 | 115.66 | 0.00 | 0.00 | 0.00 | 100 | |
15 | 003143 | 15674 | Bhataona PWS | NRDWP:C | Fresh | HANDED OVER | 220.82 | 191.52 | 9.42 | 9.42 | 1.77 | 100 | |
16 | 003212 | 15942 | Chitsaun | NWQSM | As/F | Fresh | HANDED OVER | 241.20 | 214.40 | 188.41 | 156.05 | 19.38 | 100 |
17 | 003213 | 15944 | Narau | NWQSM | As/F | Fresh | HANDED OVER | 167.93 | 149.27 | 128.31 | 128.31 | 16.04 | 100 |
18 | 003495 | 16680 | Salavat nagar Gangavali | NWQSM | As/F | Fresh | WORK IN PROGRESS | 179.26 | 159.34 | 129.54 | 85.00 | 10.63 | 98 |
19 | 003496 | 16682 | Tunda Khera | NWQSM | As/F | Fresh | COMPLETED | 181.98 | 161.76 | 139.31 | 82.06 | 10.26 | 100 |
20 | 003774 | 17379 | Mangalpur Rosla | NRDWP:C | Fresh | WORK IN PROGRESS | 151.26 | 134.45 | 90.94 | 58.15 | 7.27 | 85 | |
21 | 003775 | 17380 | Partapur | NRDWP:C | Fresh | WORK IN PROGRESS | 246.51 | 219.12 | 199.56 | 82.36 | 10.30 | 87 | |
22 | 004049 | 17654 | Gopalpur Retrofitting | NRDWP:C | Retrofitting | HANDED OVER | 20.84 | 18.52 | 13.33 | 12.79 | 1.60 | 100 | |
23 | 005629 | 20112 | Treatment Unit | NRDWP:C | Fresh | HANDED OVER | 65.73 | 57.51 | 48.21 | 48.21 | 6.03 | 100 | |
24 | 006045 | 20575 | Andhel | NRDWP:C | Retrofitting | COMPLETED | 40.08 | 35.07 | 30.45 | 30.45 | 3.81 | 100 | |
25 | 006046 | 20576 | Bhainsakhur | NRDWP:C | Retrofitting | HANDED OVER | 20.99 | 18.37 | 17.21 | 11.44 | 1.43 | 100 | |
26 | 006047 | 20577 | Buklana | NRDWP:C | Retrofitting | HANDED OVER | 25.85 | 22.62 | 20.80 | 20.80 | 2.60 | 100 | |
27 | 006048 | 20578 | Fazalpur | NRDWP:C | Retrofitting | HANDED OVER | 34.21 | 29.93 | 26.84 | 26.84 | 3.36 | 100 | |
28 | 006049 | 20579 | Hirdaypur | NRDWP:C | Retrofitting | COMPLETED | 26.64 | 23.31 | 20.76 | 16.42 | 2.05 | 100 | |
29 | 006050 | 20580 | Jagideshpur | NRDWP:C | Retrofitting | HANDED OVER | 92.06 | 80.55 | 66.37 | 66.37 | 8.30 | 100 | |
30 | 006051 | 20581 | Jatpura | NRDWP:C | Retrofitting | HANDED OVER | 18.86 | 16.50 | 12.93 | 12.93 | 1.62 | 100 | |
31 | 006052 | 20582 | Khalaur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 99.35 | 86.93 | 78.35 | 26.70 | 3.34 | 85 | |
32 | 006053 | 20583 | Khandar | NRDWP:C | Retrofitting | HANDED OVER | 29.53 | 25.84 | 20.29 | 20.29 | 2.54 | 100 | |
33 | 006054 | 20584 | Kishanpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 38.99 | 34.12 | 31.83 | 26.44 | 3.30 | 96 | |
34 | 006055 | 20585 | Kutubpur | NRDWP:C | Retrofitting | HANDED OVER | 44.40 | 38.85 | 34.78 | 29.82 | 3.73 | 100 | |
35 | 006056 | 20586 | Malakpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 127.95 | 111.96 | 64.29 | 26.84 | 3.35 | 90 | |
36 | 006057 | 20587 | Manglaur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 93.33 | 81.66 | 75.14 | 43.92 | 5.49 | 98 | |
37 | 006058 | 20588 | Mubarikpur | NRDWP:C | Retrofitting | HANDED OVER | 36.71 | 32.12 | 25.61 | 25.61 | 3.20 | 100 | |
38 | 006059 | 20589 | Muradabad | NRDWP:C | Retrofitting | WORK IN PROGRESS | 57.99 | 50.74 | 23.33 | 11.89 | 1.49 | 99 | |
39 | 006060 | 20590 | Pilkhanwali | NRDWP:C | Retrofitting | WORK IN PROGRESS | 52.38 | 45.83 | 30.45 | 12.14 | 1.52 | 93 | |
40 | 006061 | 20591 | Raniwala | NRDWP:C | Retrofitting | HANDED OVER | 10.50 | 9.19 | 7.27 | 7.27 | 0.91 | 100 | |
41 | 006062 | 20592 | Rashidpur | NRDWP:C | Retrofitting | HANDED OVER | 32.02 | 28.02 | 24.89 | 24.89 | 3.11 | 100 | |
42 | 006063 | 20593 | Riwara | NRDWP:C | Retrofitting | COMPLETED | 74.18 | 64.91 | 55.49 | 35.30 | 4.41 | 100 | |
43 | 006064 | 20594 | Sanwali | NRDWP:C | Retrofitting | WORK IN PROGRESS | 75.12 | 65.73 | 40.26 | 19.36 | 2.42 | 98 | |
44 | 006065 | 20595 | Sherpur | NRDWP:C | Retrofitting | COMPLETED | 52.32 | 45.78 | 41.35 | 31.30 | 3.91 | 100 | |
45 | 006066 | 20596 | Shivali | NRDWP:C | Retrofitting | HANDED OVER | 67.09 | 58.70 | 51.86 | 44.03 | 5.50 | 100 | |
46 | 006067 | 20597 | Tilbegmbpur | NRDWP:C | Retrofitting | COMPLETED | 175.20 | 153.30 | 149.79 | 100.36 | 12.55 | 100 | |
47 | 008447 | 23706 | Amarpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 83.07 | 73.84 | 63.40 | 35.15 | 4.39 | 70 | |
48 | 008448 | 23707 | Aulina | NRDWP:C | Retrofitting | WORK IN PROGRESS | 53.29 | 47.37 | 43.53 | 16.92 | 2.12 | 90 | |
49 | 008449 | 23708 | Balka | NRDWP:C | Retrofitting | COMPLETED | 44.30 | 39.38 | 37.76 | 24.48 | 3.06 | 100 | |
50 | 008450 | 23709 | Barkhera | NRDWP:C | Retrofitting | WORK IN PROGRESS | 66.48 | 59.09 | 47.98 | 16.27 | 2.03 | 70 | |
51 | 008451 | 23710 | Bhaipur | NRDWP:C | Retrofitting | COMPLETED | 36.25 | 32.22 | 9.92 | 9.92 | 1.24 | 100 | |
52 | 008452 | 23711 | Chandru | NRDWP:C | Retrofitting | WORK IN PROGRESS | 66.83 | 59.40 | 48.28 | 0.00 | 0.00 | 80 | |
53 | 008453 | 23712 | Chanduk | NRDWP:C | Retrofitting | WORK IN PROGRESS | 61.11 | 54.32 | 24.23 | 0.06 | 0.01 | 73 | |
54 | 008454 | 23713 | Gesupur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 201.89 | 179.46 | 162.13 | 29.08 | 3.63 | 82 | |
55 | 008455 | 23714 | Hazipur Bhatola | NRDWP:C | Retrofitting | WORK IN PROGRESS | 35.20 | 31.29 | 18.31 | 1.14 | 0.14 | 55 | |
56 | 008456 | 23715 | Jalilpur | NRDWP:C | Retrofitting | COMPLETED | 60.84 | 54.08 | 36.45 | 24.02 | 3.00 | 100 | |
57 | 008457 | 23716 | Khurja Dehat | NRDWP:C | Retrofitting | WORK IN PROGRESS | 377.47 | 335.53 | 152.46 | 37.58 | 4.70 | 72 | |
58 | 008458 | 23717 | Mudi Bakapur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 99.93 | 88.83 | 66.65 | 20.38 | 2.55 | 90 | |
59 | 008459 | 23718 | Pipala Ikhlaspur | NRDWP:C | Retrofitting | COMPLETED | 61.20 | 54.40 | 46.52 | 24.39 | 3.05 | 100 | |
60 | 008460 | 23719 | Pirbiyabani | NRDWP:C | Retrofitting | WORK IN PROGRESS | 22.77 | 20.24 | 18.65 | 6.37 | 0.80 | 95 | |
61 | 008461 | 23720 | Rehmapur Syawali | NRDWP:C | Retrofitting | WORK IN PROGRESS | 22.75 | 20.22 | 7.90 | 3.42 | 0.43 | 70 | |
62 | 008462 | 23721 | Risalu | NRDWP:C | Retrofitting | WORK IN PROGRESS | 33.29 | 29.59 | 24.85 | 7.27 | 0.91 | 65 | |
63 | 008463 | 23722 | Samaspur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 55.06 | 48.94 | 19.91 | 5.51 | 0.69 | 60 | |
64 | 008464 | 23723 | Sankhani | NRDWP:C | Retrofitting | WORK IN PROGRESS | 83.81 | 74.50 | 56.87 | 9.16 | 1.14 | 83 | |
65 | 008465 | 23724 | Sikandrabad Dehat | NRDWP:C | Retrofitting | WORK IN PROGRESS | 150.14 | 133.46 | 111.81 | 22.40 | 2.80 | 83 | |
66 | 009239 | 24556 | Ahar | NRDWP:C | Retrofitting | WORK IN PROGRESS | 92.31 | 82.05 | 72.13 | 41.94 | 5.24 | 92 | |
67 | 009240 | 24557 | Ahmadgarh | NRDWP:C | Retrofitting | WORK IN PROGRESS | 22.47 | 19.97 | 0.00 | 0.00 | 0.00 | 62 | |
68 | 009241 | 24558 | Badarpur | NRDWP:C | Retrofitting | COMPLETED | 19.31 | 17.16 | 14.37 | 6.96 | 0.87 | 100 | |
69 | 009242 | 24559 | Baral | NRDWP:C | Retrofitting | WORK IN PROGRESS | 109.34 | 97.19 | 17.10 | 17.10 | 2.14 | 93 | |
70 | 009243 | 24560 | Bhamra | NRDWP:C | Retrofitting | WORK IN PROGRESS | 34.17 | 30.37 | 16.64 | 14.06 | 1.76 | 92 | |
71 | 009244 | 24561 | Bhatona | NRDWP:C | Retrofitting | WORK IN PROGRESS | 57.60 | 51.20 | 2.94 | 0.00 | 0.00 | 64 | |
72 | 009245 | 24562 | BILSURI W/S SCHEME | NRDWP:C | Retrofitting | WORK IN PROGRESS | 78.78 | 70.03 | 62.84 | 12.62 | 1.58 | 65 | |
73 | 009246 | 24563 | Chaudhera | NRDWP:C | Retrofitting | WORK IN PROGRESS | 87.63 | 77.89 | 65.36 | 0.04 | 0.01 | 63 | |
74 | 009247 | 24564 | Deeghi | NRDWP:C | Retrofitting | WORK IN PROGRESS | 55.38 | 49.23 | 29.88 | 8.44 | 1.06 | 90 | |
75 | 009248 | 24565 | Dhakoli | NRDWP:C | Retrofitting | WORK IN PROGRESS | 87.23 | 77.54 | 67.60 | 5.04 | 0.63 | 77 | |
76 | 009249 | 24566 | Fethegarh | NRDWP:C | Retrofitting | WORK IN PROGRESS | 47.34 | 42.08 | 36.65 | 0.11 | 0.01 | 63 | |
77 | 009250 | 24567 | Gangrol | NRDWP:C | Retrofitting | WORK IN PROGRESS | 80.38 | 71.45 | 63.45 | 15.04 | 1.88 | 82 | |
78 | 009251 | 24568 | Indor Khera | NRDWP:C | Retrofitting | WORK IN PROGRESS | 156.29 | 138.92 | 112.17 | 52.22 | 6.53 | 82 | |
79 | 009252 | 24569 | Ismilpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 70.36 | 62.54 | 0.00 | 0.00 | 0.00 | 40 | |
80 | 009253 | 24570 | Jargawan | NRDWP:C | Retrofitting | COMPLETED | 39.92 | 35.48 | 27.12 | 12.18 | 1.52 | 100 | |
81 | 009254 | 24571 | Kiryawali | NRDWP:C | Retrofitting | WORK IN PROGRESS | 38.93 | 34.60 | 15.93 | 9.56 | 1.19 | 70 | |
82 | 009255 | 24572 | Kuchesar | NRDWP:C | Retrofitting | WORK IN PROGRESS | 37.14 | 33.01 | 27.81 | 19.70 | 2.46 | 91 | |
83 | 009256 | 24573 | Parihawali | NRDWP:C | Retrofitting | COMPLETED | 22.49 | 19.99 | 17.57 | 7.19 | 0.90 | 100 | |
84 | 009257 | 24574 | Parwana Mahmoodpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 170.00 | 151.11 | 90.83 | 11.06 | 1.38 | 82 | |
85 | 009258 | 24575 | Rasoolpur Ritholi | NRDWP:C | Retrofitting | WORK IN PROGRESS | 39.87 | 35.44 | 26.41 | 6.23 | 0.78 | 60 | |
86 | 009259 | 24576 | Rasulgarh | NRDWP:C | Retrofitting | COMPLETED | 42.23 | 37.54 | 33.72 | 9.31 | 1.16 | 100 | |
87 | 009260 | 24577 | SIRODHAN W/S SCHEME | NRDWP:C | Retrofitting | WORK IN PROGRESS | 55.56 | 49.39 | 42.08 | 0.00 | 0.00 | 60 | |
88 | 009261 | 24578 | sujapur | NRDWP:C | Retrofitting | COMPLETED | 39.69 | 35.28 | 33.04 | 21.81 | 2.73 | 100 | |
89 | 009984 | 25809 | Installation Of ARU/FRU | NRDWP:C | Fresh | WORK IN PROGRESS | 57.71 | 51.30 | 40.42 | 0.00 | 0.00 | 90 | |
90 | 010066 | 25959 | Procurement of Computer and Printer | WQMS | Fresh | TENDER IN PROCESS | 0.83 | 0.83 | 0.00 | 0.00 | 0.00 | 0 | |
91 | 010971 | 31992 | Vehicle Expenditure - BULANDSHAHAR | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
92 | 011136 | 32074 | Procurement of Computer and Printer - BULANDSHAHAR | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 100 | |
93 | 011666 | 33010 | NABL Accreditation & Samples Transport to State Lab for verification. | WQMS | Fresh | WORK IN PROGRESS | 3.71 | 3.71 | 0.17 | 0.00 | 0.00 | 90 | |
94 | 011667 | 33011 | Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem | WQMS | Fresh | WORK IN PROGRESS | 14.30 | 14.30 | 2.63 | 0.00 | 0.00 | 50 | |
95 | 011668 | 33012 | Hiring of Vechile for sample Collection | WQMS | Fresh | WORK IN PROGRESS | 5.04 | 5.04 | 5.03 | 0.00 | 0.00 | 50 | |
96 | 024189 | 33279 | Repairing of existing instruments | WQMS | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0 | |
97 | 024190 | 33280 | Water Sample Collection | WQMS | Fresh | TENDER IN PROCESS | 4.50 | 4.50 | 0.00 | 0.00 | 0.00 | 0 | |
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