S.No | Scheme Details |
Scheme Status |
Sanction Cost |
Work Cost |
Release | Expenditure | Centage |
Progress (in %) |
|||||
Code | ID | Name | Program |
Sub Prog. |
Nature | ||||||||
Total | 10657.51 | 9387.26 | 7199.46 | 4056.86 | 507.39 | ||||||||
1 | 000547 | 12334 | Jaithara Dehat | NRDWP:C | Fresh | HANDED OVER | 772.96 | 690.18 | 672.67 | 672.67 | 84.08 | 100 | |
2 | 001619 | 14984 | Kartala | NRDWP:C | SAGY | Fresh | HANDED OVER | 295.32 | 264.14 | 257.04 | 257.04 | 32.13 | 100 |
3 | 002710 | 15089 | TTSP In Jalesar | SRDWP | Fresh | WORK IN PROGRESS | 2528.88 | 2212.77 | 1595.39 | 1034.03 | 129.25 | 68 | |
4 | 002773 | 15190 | Water Quality Testing in UPJN Lab - Etah | WQMS | Fresh | COMPLETED | 7.27 | 7.27 | 3.03 | 11.18 | 1.40 | 99 | |
5 | 002851 | 15272 | Suratpur Mafi | NRDWP:C | SAGY | Fresh | HANDED OVER | 128.37 | 114.11 | 103.59 | 103.59 | 12.95 | 100 |
6 | 003029 | 15546 | Awagarh Dehat | NRDWP:C | Fresh | WORK IN PROGRESS | 576.00 | 513.72 | 332.93 | 159.85 | 19.98 | 86 | |
7 | 003043 | 15547 | Bawsa | NRDWP:C | Fresh | COMPLETED | 312.47 | 278.70 | 225.63 | 183.47 | 22.93 | 100 | |
8 | 003044 | 15548 | Gudau | NRDWP:C | Fresh | COMPLETED | 130.96 | 117.17 | 98.58 | 55.27 | 6.91 | 100 | |
9 | 003045 | 15549 | Misauli | NRDWP:C | Fresh | COMPLETED | 141.27 | 126.35 | 118.23 | 44.32 | 5.54 | 100 | |
10 | 003046 | 15550 | Nagla Anni | NRDWP:C | Fresh | COMPLETED | 225.56 | 201.90 | 177.96 | 81.53 | 10.19 | 100 | |
11 | 003063 | 15551 | Nagwaee | NRDWP:C | Fresh | WORK IN PROGRESS | 162.47 | 145.21 | 94.75 | 0.00 | 0.00 | 25 | |
12 | 003064 | 15552 | Vishnipur | NRDWP:C | Fresh | COMPLETED | 251.37 | 224.32 | 176.10 | 129.65 | 16.21 | 100 | |
13 | 006171 | 20701 | Amroli Ratanpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 54.46 | 47.65 | 28.94 | 28.94 | 3.62 | 60 | |
14 | 006172 | 20702 | BADANPUR KAZIPUR | NRDWP:C | Retrofitting | COMPLETED | 80.27 | 70.24 | 68.01 | 18.21 | 2.28 | 100 | |
15 | 006173 | 20703 | Balipur | NRDWP:C | Retrofitting | COMPLETED | 20.77 | 18.17 | 17.43 | 8.03 | 1.00 | 100 | |
16 | 006174 | 20704 | BARA SAMASPUR | NRDWP:C | Retrofitting | COMPLETED | 122.25 | 106.97 | 99.17 | 49.44 | 6.18 | 100 | |
17 | 006175 | 20705 | Barai | NRDWP:C | Retrofitting | COMPLETED | 79.98 | 69.98 | 67.36 | 12.80 | 1.60 | 100 | |
18 | 006176 | 20706 | Bardthari | NRDWP:C | Retrofitting | COMPLETED | 47.19 | 41.29 | 35.53 | 10.79 | 1.35 | 100 | |
19 | 006177 | 20707 | Bhagipur | NRDWP:C | Retrofitting | COMPLETED | 173.44 | 151.76 | 146.97 | 62.61 | 7.83 | 100 | |
20 | 006178 | 20708 | Bhagpur Baroli | NRDWP:C | Retrofitting | COMPLETED | 60.37 | 52.82 | 37.83 | 5.61 | 0.70 | 100 | |
21 | 006179 | 20709 | Bichpuri | NRDWP:C | Retrofitting | COMPLETED | 45.20 | 39.55 | 38.11 | 2.44 | 0.31 | 100 | |
22 | 006180 | 20710 | Chandpur Jindahar | NRDWP:C | Retrofitting | COMPLETED | 20.21 | 17.68 | 8.91 | 8.91 | 1.11 | 100 | |
23 | 006181 | 20711 | CHIRGAWAN | NRDWP:C | Retrofitting | WORK IN PROGRESS | 138.66 | 121.33 | 109.89 | 70.96 | 8.87 | 75 | |
24 | 006182 | 20712 | Devkaranpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 40.97 | 35.85 | 29.59 | 6.58 | 0.82 | 90 | |
25 | 006183 | 20713 | Dhumari | NRDWP:C | Retrofitting | COMPLETED | 273.52 | 239.33 | 235.05 | 93.11 | 11.64 | 100 | |
26 | 006184 | 20714 | Gajipur Pahor | NRDWP:C | Retrofitting | COMPLETED | 38.78 | 33.93 | 24.46 | 4.10 | 0.51 | 100 | |
27 | 006185 | 20715 | Ghilaua | NRDWP:C | Retrofitting | COMPLETED | 42.10 | 36.84 | 36.78 | 9.68 | 1.21 | 100 | |
28 | 006186 | 20716 | Ghumariya | NRDWP:C | Retrofitting | WORK IN PROGRESS | 54.63 | 47.80 | 0.00 | 0.00 | 0.00 | 45 | |
29 | 006187 | 20717 | Himmatpur Chacharmau | NRDWP:C | Retrofitting | COMPLETED | 26.17 | 22.90 | 14.89 | 7.10 | 0.89 | 100 | |
30 | 006188 | 20718 | Hinona | NRDWP:C | Retrofitting | COMPLETED | 36.62 | 32.04 | 28.32 | 9.14 | 1.14 | 100 | |
31 | 006189 | 20719 | ISAULI | NRDWP:C | Retrofitting | COMPLETED | 123.18 | 107.78 | 76.35 | 24.62 | 3.08 | 100 | |
32 | 006190 | 20720 | Jaithra Dehat | NRDWP:C | Retrofitting | WORK IN PROGRESS | 177.68 | 155.47 | 81.72 | 23.56 | 2.95 | 50 | |
33 | 006191 | 20721 | Jamlapur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 29.70 | 25.99 | 3.15 | 0.00 | 0.00 | 35 | |
34 | 006192 | 20722 | Jinehra | NRDWP:C | Retrofitting | COMPLETED | 91.55 | 80.11 | 79.00 | 38.48 | 4.81 | 100 | |
35 | 006193 | 20723 | Jirsmi | NRDWP:C | Retrofitting | COMPLETED | 96.41 | 84.36 | 83.92 | 17.58 | 2.20 | 100 | |
36 | 006194 | 20724 | Jituli | NRDWP:C | Retrofitting | COMPLETED | 67.33 | 58.91 | 39.49 | 26.07 | 3.26 | 100 | |
37 | 006195 | 20725 | Kansuri | NRDWP:C | Retrofitting | COMPLETED | 125.95 | 110.21 | 94.18 | 47.92 | 5.99 | 100 | |
38 | 006196 | 20726 | Kasimpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 32.69 | 28.60 | 24.29 | 4.32 | 0.54 | 75 | |
39 | 006197 | 20727 | kathingra | NRDWP:C | Retrofitting | COMPLETED | 68.51 | 59.95 | 55.89 | 31.30 | 3.91 | 100 | |
40 | 006198 | 20728 | Khadaua | NRDWP:C | Retrofitting | COMPLETED | 47.38 | 41.46 | 41.44 | 22.88 | 2.86 | 100 | |
41 | 006199 | 20729 | Khediya Majra Onn | NRDWP:C | Retrofitting | COMPLETED | 39.67 | 34.71 | 33.46 | 9.15 | 1.14 | 100 | |
42 | 006200 | 20730 | Kosma | NRDWP:C | Retrofitting | COMPLETED | 22.18 | 19.41 | 17.96 | 7.61 | 0.95 | 100 | |
43 | 006201 | 20731 | Malawan | NRDWP:C | Retrofitting | COMPLETED | 120.46 | 105.40 | 77.83 | 15.22 | 1.90 | 100 | |
44 | 006202 | 20732 | Manupur | NRDWP:C | Retrofitting | COMPLETED | 22.59 | 19.77 | 17.70 | 4.24 | 0.53 | 100 | |
45 | 006203 | 20733 | Marthara Bhagwandas | NRDWP:C | Retrofitting | COMPLETED | 142.35 | 124.56 | 119.81 | 57.11 | 7.14 | 100 | |
46 | 006204 | 20734 | Milawali | NRDWP:C | Retrofitting | WORK IN PROGRESS | 128.07 | 112.06 | 58.19 | 15.48 | 1.94 | 70 | |
47 | 006205 | 20735 | Mirjapur Kabirpur | NRDWP:C | Retrofitting | COMPLETED | 17.33 | 15.16 | 14.40 | 7.12 | 0.89 | 100 | |
48 | 006206 | 20736 | MOHANPUR | NRDWP:C | Retrofitting | WORK IN PROGRESS | 80.41 | 70.36 | 25.32 | 14.32 | 1.79 | 80 | |
49 | 006207 | 20737 | N. Dhani or Yusufpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 42.19 | 37.50 | 34.98 | 34.98 | 4.37 | 80 | |
50 | 006208 | 20738 | Nagla Meera | NRDWP:C | Retrofitting | WORK IN PROGRESS | 195.87 | 171.39 | 150.07 | 29.74 | 3.72 | 60 | |
51 | 006209 | 20739 | Narahara | NRDWP:C | Retrofitting | COMPLETED | 29.81 | 26.08 | 24.16 | 19.42 | 2.43 | 100 | |
52 | 006210 | 20740 | Neorai | NRDWP:C | Retrofitting | WORK IN PROGRESS | 119.09 | 104.20 | 102.38 | 50.86 | 6.36 | 100 | |
53 | 006211 | 20741 | Onn | NRDWP:C | Retrofitting | COMPLETED | 17.84 | 15.61 | 13.38 | 7.71 | 0.96 | 100 | |
54 | 006212 | 20742 | Pahra Majra Kabirpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 26.69 | 23.35 | 2.78 | 2.77 | 0.35 | 70 | |
55 | 006213 | 20743 | Pahrai | NRDWP:C | Retrofitting | COMPLETED | 12.30 | 10.76 | 9.22 | 2.29 | 0.29 | 100 | |
56 | 006214 | 20744 | Palara | NRDWP:C | Retrofitting | WORK IN PROGRESS | 47.45 | 41.52 | 41.32 | 0.00 | 0.00 | 25 | |
57 | 006215 | 20745 | PAVRA | NRDWP:C | Retrofitting | WORK IN PROGRESS | 67.62 | 59.17 | 51.97 | 32.83 | 4.10 | 70 | |
58 | 006216 | 20746 | Pilkhatra | NRDWP:C | Retrofitting | COMPLETED | 14.42 | 12.62 | 10.84 | 0.00 | 0.00 | 100 | |
59 | 006217 | 20747 | Prathivi rajpur | NRDWP:C | Retrofitting | COMPLETED | 31.84 | 27.86 | 13.02 | 5.24 | 0.66 | 100 | |
60 | 006218 | 20748 | Rafatnagar | NRDWP:C | Retrofitting | WORK IN PROGRESS | 105.29 | 92.13 | 84.69 | 31.82 | 3.98 | 70 | |
61 | 006219 | 20749 | RAJMALPUR TIMARUA | NRDWP:C | Retrofitting | WORK IN PROGRESS | 54.47 | 47.66 | 23.99 | 7.51 | 0.94 | 100 | |
62 | 006220 | 20750 | Ramnagar Jalalpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 52.24 | 45.71 | 44.62 | 19.77 | 2.47 | 85 | |
63 | 006221 | 20751 | RANAUSA | NRDWP:C | Retrofitting | COMPLETED | 65.54 | 57.35 | 49.59 | 44.60 | 5.58 | 100 | |
64 | 006222 | 20752 | Rohina Mirzapur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 134.63 | 117.80 | 0.00 | 0.00 | 0.00 | 20 | |
65 | 006223 | 20753 | ROHINA MIRZAPUR | NRDWP:C | Retrofitting | WORK IN PROGRESS | 128.85 | 112.74 | 99.24 | 63.12 | 7.89 | 75 | |
66 | 006224 | 20754 | SAMASPUR | NRDWP:C | Retrofitting | WORK IN PROGRESS | 76.75 | 67.16 | 65.29 | 23.01 | 2.88 | 75 | |
67 | 006225 | 20755 | Saray Aghat | NRDWP:C | Retrofitting | COMPLETED | 266.49 | 233.18 | 225.95 | 35.22 | 4.40 | 100 | |
68 | 006226 | 20756 | Shahnagar Timarua | NRDWP:C | Retrofitting | WORK IN PROGRESS | 89.50 | 78.31 | 74.78 | 27.10 | 3.39 | 75 | |
69 | 006227 | 20757 | SHAKRAULI-I | NRDWP:C | Retrofitting | WORK IN PROGRESS | 179.79 | 157.32 | 29.83 | 7.14 | 0.89 | 61 | |
70 | 006228 | 20758 | SHAKRAULI-II | NRDWP:C | Retrofitting | COMPLETED | 119.81 | 104.83 | 36.77 | 36.77 | 4.60 | 100 | |
71 | 006229 | 20759 | Simrau | NRDWP:C | Retrofitting | COMPLETED | 112.93 | 98.81 | 92.73 | 41.20 | 5.15 | 100 | |
72 | 006230 | 20760 | Sona Mai | NRDWP:C | Retrofitting | WORK IN PROGRESS | 79.89 | 69.90 | 15.40 | 15.40 | 1.93 | 90 | |
73 | 009281 | 24598 | Loya Badsahpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 59.54 | 52.92 | 42.59 | 0.00 | 0.00 | 35 | |
74 | 009282 | 24599 | Takhawan | NRDWP:C | Retrofitting | WORK IN PROGRESS | 176.36 | 156.76 | 23.85 | 10.33 | 1.29 | 31 | |
75 | 009827 | 25323 | Lab Building Renovation | WQMS | Fresh | WORK IN PROGRESS | 7.37 | 7.37 | 6.83 | 0.00 | 0.00 | 100 | |
76 | 009852 | 25348 | Lab Glassware | WQMS | Fresh | TENDER IN PROCESS | 0.46 | 0.46 | 0.00 | 0.00 | 0.00 | 0 | |
77 | 010975 | 31996 | Vehicle Expenditure - ETAH | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
78 | 011140 | 32078 | Procurement of Computer and Printer - ETAH | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
79 | 011519 | 32861 | NABL Accreditation & Samples Transport to State Lab for verification. | WQMS | Fresh | WORK IN PROGRESS | 3.40 | 3.40 | 1.01 | 0.00 | 0.25 | 25 | |
80 | 011520 | 32862 | Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem | WQMS | Fresh | WORK IN PROGRESS | 4.18 | 4.18 | 0.94 | 0.00 | 0.00 | 80 | |
81 | 011521 | 32863 | Hiring of Vechile for sample Collection | WQMS | Fresh | WORK IN PROGRESS | 5.04 | 5.04 | 0.00 | 0.00 | 0.00 | 80 | |
82 | 024197 | 33287 | Repairing of existing instruments | WQMS | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0 | |
83 | 024198 | 33288 | Water Sample Collection | WQMS | Fresh | TENDER IN PROCESS | 2.93 | 2.93 | 0.00 | 0.00 | 0.00 | 0 | |
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