S.No | Scheme Details |
Scheme Status |
Sanction Cost |
Work Cost |
Release | Expenditure | Centage |
Progress (in %) |
|||||
Code | ID | Name | Program |
Sub Prog. |
Nature | ||||||||
Total | 2815.07 | 2514.34 | 1825.12 | 1743.16 | 220.37 | ||||||||
1 | 000611 | 12000 | Mirzapur | NRDWP:C | Fresh | COMPLETED | 239.82 | 214.16 | 172.99 | 174.98 | 21.88 | 100 | |
2 | 000605 | 12392 | Bambawar | NRDWP:C | Fresh | COMPLETED | 226.60 | 202.16 | 201.79 | 189.58 | 24.48 | 100 | |
3 | 000606 | 12393 | Bisahara PWS | NRDWP:C | Fresh | COMPLETED | 230.88 | 205.23 | 204.56 | 207.84 | 25.99 | 100 | |
4 | 000607 | 12394 | Dayanatpur | NRDWP:C | Fresh | COMPLETED | 15.44 | 13.74 | 13.28 | 13.28 | 1.67 | 100 | |
5 | 000608 | 12395 | Falaida Bangar | NRDWP:C | Fresh | COMPLETED | 268.42 | 240.14 | 134.92 | 207.08 | 25.87 | 100 | |
6 | 000609 | 12396 | Loharli (Reorg.) | NRDWP:C | SAGY | Fresh | COMPLETED | 208.15 | 185.77 | 128.46 | 141.67 | 17.69 | 100 |
7 | 000610 | 12397 | MehandiPur Bangar | NRDWP:C | As/F | Fresh | COMPLETED | 196.55 | 175.45 | 159.87 | 159.66 | 21.64 | 100 |
8 | 000612 | 12399 | Nimka | NRDWP:C | SAGY | Fresh | COMPLETED | 247.34 | 220.63 | 144.10 | 158.98 | 19.88 | 100 |
9 | 001623 | 14988 | Kachheda Warsabad | NRDWP:C | SAGY | Fresh | WORK IN PROGRESS | 382.13 | 345.37 | 278.44 | 258.73 | 32.34 | 95 |
10 | 002779 | 15196 | Water Quality Testing in UPJN Lab - Gautam Buddha Nagar | WQMS | Fresh | WORK IN PROGRESS | 7.08 | 7.08 | 2.19 | 1.35 | 0.17 | 30 | |
11 | 003071 | 15553 | Bisnoli | NRDWP:C | Fresh | WORK IN PROGRESS | 307.24 | 274.27 | 178.79 | 131.80 | 16.48 | 80 | |
12 | 006341 | 20871 | Kalonda | NRDWP:C | Retrofitting | WORK IN PROGRESS | 162.67 | 142.34 | 67.20 | 26.13 | 3.27 | 52 | |
13 | 006342 | 20872 | Kureb | NRDWP:C | Retrofitting | WORK IN PROGRESS | 107.76 | 94.29 | 44.97 | 32.60 | 4.08 | 95 | |
14 | 008466 | 23725 | BAMBAWAD | NRDWP:C | Retrofitting | WORK IN PROGRESS | 69.20 | 61.51 | 44.34 | 28.75 | 3.59 | 95 | |
15 | 008467 | 23726 | MEHANDIPUR BANGUR | NRDWP:C | Retrofitting | WORK IN PROGRESS | 89.66 | 79.70 | 27.30 | 3.79 | 0.47 | 95 | |
16 | 008468 | 23727 | NEEMKA | NRDWP:C | Retrofitting | WORK IN PROGRESS | 32.69 | 29.06 | 18.93 | 6.94 | 0.87 | 76 | |
17 | 010036 | 25929 | Lab Building Renovation | WQMS | Fresh | WORK IN PROGRESS | 5.08 | 5.08 | 0.00 | 0.00 | 0.00 | 0 | |
18 | 010980 | 32001 | Vehicle Expenditure - GAUTAMBUDH NAGAR | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 1.97 | 0.00 | 0.00 | 100 | |
19 | 011145 | 32083 | Procurement of Computer and Printer - GAUTAMBUDH NAGAR | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
20 | 011603 | 32945 | NABL Accreditation & Samples Transport to State Lab for verification. | WQMS | Fresh | WORK IN PROGRESS | 3.54 | 3.54 | 0.66 | 0.00 | 0.00 | 90 | |
21 | 011604 | 32946 | Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem | WQMS | Fresh | WORK IN PROGRESS | 4.41 | 4.41 | 0.36 | 0.00 | 0.00 | 90 | |
22 | 011605 | 32947 | Hiring of Vechile for sample Collection | WQMS | Fresh | TENDER IN PROCESS | 5.04 | 5.04 | 0.00 | 0.00 | 0.00 | 0 | |
23 | 024207 | 33297 | Repairing of existing instruments | WQMS | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0 | |
24 | 024208 | 33298 | Water Sample Collection | WQMS | Fresh | TENDER IN PROCESS | 0.37 | 0.37 | 0.00 | 0.00 | 0.00 | 0 | |
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