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 14471.45 12861.39 10818.08 9875.88 1239.14
1 001145 11942 Luhara NRDWP:C Fresh HANDED OVER 221.79 198.35 196.05 172.28 21.55 100
2 001131 12917 Awakhera PWS NRDWP:C Fresh HANDED OVER 136.21 121.08 121.08 121.09 15.13 100
3 001132 12918 Ayera NRDWP:C Fresh HANDED OVER 191.58 171.47 163.80 183.89 23.80 100
4 001133 12919 Barari NRDWP:C Fresh COMPLETED 194.34 173.93 168.96 168.96 21.12 100
5 001134 12920 Barka NRDWP:C Fresh HANDED OVER 182.89 163.74 156.34 156.55 11.57 100
6 001135 12921 Baroth Bangar NRDWP:C Fresh HANDED OVER 292.85 261.59 233.75 228.89 28.62 100
7 001136 12922 Bhadaya NRDWP:C Fresh HANDED OVER 203.96 182.49 172.48 182.34 25.26 100
8 001137 12923 Bharna kala NRDWP:C Fresh HANDED OVER 241.41 215.81 212.22 213.44 26.88 100
9 001138 12924 CHATIKARA PAYJAL YOGNA NRDWP:C Fresh HANDED OVER 278.93 249.66 249.58 249.58 30.36 100
10 001139 12925 Dharampura NRDWP:C Fresh HANDED OVER 216.69 193.82 193.47 193.47 24.50 100
11 001140 12926 Hayatpur NRDWP:C Fresh HANDED OVER 290.10 259.14 252.28 252.28 31.89 100
12 001141 12927 Jaav NRDWP:C Fresh HANDED OVER 283.61 253.37 225.25 225.26 29.48 100
13 001142 12928 Kirarai NRDWP:C Fresh HANDED OVER 225.07 201.27 191.02 191.02 24.11 100
14 001143 12929 Kolana NRDWP:C Fresh HANDED OVER 171.49 153.59 153.59 153.59 17.90 100
15 001144 12930 Lalpur NRDWP:C Fresh HANDED OVER 202.62 181.30 158.62 162.04 22.11 100
16 001146 12932 NARHAULI W/S SCHEME NRDWP:C Fresh COMPLETED 405.75 360.67 315.54 263.12 32.89 100
17 001147 12933 Palee NRDWP:C Fresh HANDED OVER 172.46 154.46 145.26 145.27 19.47 100
18 001148 12934 Palikhera PWS Scheme 2015 16 NRDWP:C Fresh WORK IN PROGRESS 285.94 254.21 148.70 126.39 15.80 70
19 001149 12935 Paosli NRDWP:C Fresh HANDED OVER 206.55 184.79 154.77 154.77 21.21 100
20 001150 12936 Ranwari NRDWP:C Fresh HANDED OVER 211.74 189.41 168.41 168.41 23.25 100
21 001151 12937 Rawal Bangar NRDWP:C SAGY Fresh HANDED OVER 278.39 248.80 226.85 226.85 29.90 100
22 001152 12938 Sancholi NRDWP:C Fresh HANDED OVER 250.89 224.25 203.24 206.76 28.17 100
23 001153 12939 Sarurpur NRDWP:C Fresh HANDED OVER 208.92 186.90 186.18 186.18 23.28 100
24 001154 12940 Senwa NRDWP:C Fresh HANDED OVER 237.89 212.68 192.52 203.45 17.35 100
25 001155 12941 Shahjadpur NRDWP:C Fresh HANDED OVER 192.74 172.50 164.08 164.08 22.33 100
26 001156 12942 Shernagar Bangar NRDWP:C Fresh HANDED OVER 183.27 164.08 158.20 158.83 19.86 100
27 001157 12943 Sinhana NRDWP:C Fresh HANDED OVER 203.02 181.65 173.47 173.47 23.77 100
28 001158 12944 Tumola NRDWP:C Fresh HANDED OVER 280.11 250.25 231.41 231.41 30.42 100
29 001781 13530 Bisawali Simana SRDWP Fresh HANDED OVER 296.06 263.16 261.52 261.52 32.69 100
30 002714 15112 Nagla Chandrabhan NRDWP:C Fresh HANDED OVER 253.34 225.19 215.34 150.97 18.87 100
31 002715 15113 Rasulpur NRDWP:C Fresh HANDED OVER 300.35 266.98 236.05 236.05 29.51 100
32 002716 15114 Jaiswan Khas NRDWP:C Fresh COMPLETED 227.04 201.81 177.43 197.01 24.63 100
33 002804 15221 Water Quality Testing in UPJN Lab - Mathura WQMS Fresh WORK IN PROGRESS 7.08 7.08 7.14 2.78 0.35 34
34 002876 15297 Managarhi NRDWP:C SAGY Fresh COMPLETED 243.05 212.67 175.50 175.50 21.94 100
35 002877 15298 Paintha NRDWP:C SAGY Fresh HANDED OVER 318.57 278.75 278.50 264.43 33.05 100
36 003173 15770 Avaraini Revised NRDWP:C Fresh COMPLETED 278.54 247.59 60.79 50.20 6.28 100
37 003977 17582 Iroli Zunnardar NRDWP:C Fresh COMPLETED 156.33 138.96 128.86 89.14 11.14 100
38 005583 19969 HP on Govt. Resham Farm NA Fresh COMPLETED 1.20 1.07 0.00 0.00 0.00 100
39 006818 21348 AWAKHEDA WS/ Scheme NRDWP:C Retrofitting COMPLETED 28.85 25.24 21.86 21.86 2.73 100
40 006819 21349 AYERA WS/ Scheme NRDWP:C Retrofitting COMPLETED 32.35 28.31 27.61 27.61 3.45 100
41 006820 21350 BAJANA WS/ Scheme NRDWP:C Retrofitting COMPLETED 58.42 51.12 38.34 38.34 4.79 100
42 006821 21351 BATI WS/ Scheme NRDWP:C Retrofitting COMPLETED 180.06 157.55 145.35 145.35 18.17 100
43 006822 21352 BISHAMBHARA WS/ Scheme NRDWP:C Retrofitting COMPLETED 78.82 68.97 64.24 56.35 7.04 100
44 006823 21353 DAULATPUR WS/ Scheme NRDWP:C Retrofitting COMPLETED 44.56 38.99 30.11 30.11 3.76 100
45 006824 21354 GODOH WS/ Scheme NRDWP:C Retrofitting COMPLETED 69.91 61.17 44.20 44.20 5.53 100
46 006825 21355 JANGHAWALI WS/ Scheme NRDWP:C Retrofitting COMPLETED 96.95 84.83 51.15 44.33 5.54 100
47 006826 21356 JANU WS/ Scheme NRDWP:C Retrofitting WORK IN PROGRESS 78.99 69.12 0.00 0.00 0.00 0
48 006827 21357 JATWARI WS/ Scheme NRDWP:C Retrofitting COMPLETED 61.95 54.21 35.10 35.10 5.01 100
49 006828 21358 KHAMINI WS/ Scheme NRDWP:C Retrofitting COMPLETED 94.42 82.62 74.20 55.96 7.00 100
50 006829 21359 KHAYRA WS/ Scheme NRDWP:C Retrofitting COMPLETED 98.02 85.77 81.22 72.20 9.02 100
51 006830 21360 KOLANA BANGAR WS/ Scheme NRDWP:C Retrofitting COMPLETED 58.83 51.48 21.20 10.54 1.32 100
52 006831 21361 MAGHERA WS/ Scheme NRDWP:C Retrofitting COMPLETED 59.90 52.41 51.00 51.00 6.38 100
53 006832 21362 MORA SAKANA WS/ Scheme NRDWP:C Retrofitting COMPLETED 87.84 76.86 70.51 70.51 8.81 100
54 006833 21363 NASITI WS/ Scheme NRDWP:C Retrofitting COMPLETED 53.47 46.79 40.33 40.33 5.04 100
55 006834 21364 NAWALI WS/ Scheme NRDWP:C Retrofitting COMPLETED 83.45 73.02 47.60 19.99 2.50 100
56 006835 21365 PATLONI WS/ Scheme NRDWP:C Retrofitting COMPLETED 74.57 65.25 54.06 24.47 3.06 100
57 006836 21366 PELKHU WS/ Scheme NRDWP:C Retrofitting COMPLETED 39.01 34.13 25.91 24.01 3.00 100
58 006837 21367 RANHERA WS/ Scheme NRDWP:C Retrofitting COMPLETED 77.43 67.75 23.68 23.68 2.96 100
59 006838 21368 RAWAL BANGAR WS/ Scheme NRDWP:C Retrofitting COMPLETED 34.62 30.29 29.35 21.66 2.71 100
60 006839 21369 SEI BANGAR WS/ Scheme NRDWP:C Retrofitting COMPLETED 198.53 173.71 135.99 125.58 15.70 100
61 006840 21370 SELKHERA WS/ Scheme NRDWP:C Retrofitting WORK IN PROGRESS 33.29 29.13 0.00 0.00 0.00 0
62 006841 21371 SERSA WS/ Scheme NRDWP:C Retrofitting COMPLETED 82.21 71.93 69.69 69.69 8.71 100
63 006842 21372 SHERGARH WS/ Scheme NRDWP:C Retrofitting COMPLETED 128.79 112.69 86.07 86.08 10.76 100
64 006843 21373 SHIVAL WS/ Scheme NRDWP:C Retrofitting COMPLETED 41.47 36.29 29.70 25.72 3.21 100
65 006844 21374 SURIR BIJAU WS/ Scheme NRDWP:C Retrofitting COMPLETED 115.14 100.75 87.12 87.12 10.89 100
66 006845 21375 SURIR KALAN WS/ Scheme NRDWP:C Retrofitting COMPLETED 148.98 130.36 101.31 78.40 9.80 100
67 006846 21376 THOK BINDAVANI WS/ Scheme NRDWP:C Retrofitting COMPLETED 30.26 26.48 25.50 25.50 3.19 100
68 006847 21377 UNCHAGAON WS/ Scheme NRDWP:C Retrofitting COMPLETED 47.15 41.26 33.48 33.48 4.19 100
69 006848 21378 UNCHAGAON WS/ Scheme NRDWP:C Retrofitting COMPLETED 68.01 59.51 54.70 43.39 5.42 100
70 008366 23625 AGANPURA WS/ SCHEME NRDWP:C Retrofitting COMPLETED 38.71 34.41 23.74 23.74 2.97 100
71 008367 23626 AGARYALA WS/ SCHEME NRDWP:C Retrofitting COMPLETED 46.96 41.74 37.44 32.64 4.08 100
72 008368 23627 BABUGARH WS/ SCHEME NRDWP:C Retrofitting COMPLETED 150.83 134.07 124.66 122.67 15.33 100
73 008369 23628 BARAULI WS/ SCHEME NRDWP:C Retrofitting COMPLETED 85.70 76.18 55.44 19.57 2.45 100
74 008370 23629 BHAHAI WS/ SCHEME NRDWP:C Retrofitting COMPLETED 98.82 87.84 83.67 83.67 10.46 100
75 008371 23630 BHARATIYA WS/ SCHEME NRDWP:C Retrofitting COMPLETED 71.11 63.21 62.34 62.34 7.79 100
76 008372 23631 BHUDARSU WS/ SCHEME NRDWP:C Retrofitting COMPLETED 67.46 59.96 55.05 53.12 6.64 100
77 008373 23632 CHHARGAON WS/ SCHEME NRDWP:C Retrofitting COMPLETED 71.12 63.22 59.41 59.41 7.43 100
78 008374 23633 DAGHETA WS/ SCHEME NRDWP:C Retrofitting COMPLETED 87.48 77.76 76.27 76.27 9.53 100
79 008375 23634 JHURAWAI WS/ SCHEME NRDWP:C Retrofitting COMPLETED 117.10 104.09 96.15 88.71 11.09 100
80 008376 23635 JUNSUTI WS/ SCHEME NRDWP:C Retrofitting COMPLETED 126.95 112.84 111.37 111.37 13.92 100
81 008377 23636 KARAB WS/ SCHEME NRDWP:C Retrofitting COMPLETED 188.78 167.80 113.37 110.89 13.86 100
82 008378 23637 KONTHRA WS/ SCHEME NRDWP:C Retrofitting COMPLETED 43.88 39.00 12.33 12.34 1.54 100
83 008379 23638 KOSI KHURD WS/ SCHEME NRDWP:C Retrofitting COMPLETED 90.06 80.05 57.42 45.67 5.71 100
84 008380 23639 LORIYA PATTI WS/ SCHEME NRDWP:C Retrofitting WORK IN PROGRESS 85.66 76.14 0.00 0.00 0.00 0
85 008381 23640 MANOHARPURA WS/ SCHEME NRDWP:C Retrofitting COMPLETED 66.53 59.14 53.06 43.76 5.47 100
86 008382 23641 PARKHAM GURJAR WS/ SCHEME NRDWP:C Retrofitting COMPLETED 37.61 33.43 30.50 30.50 3.81 100
87 008383 23642 PINGARI WS/ SCHEME NRDWP:C Retrofitting COMPLETED 74.93 66.60 64.41 64.41 8.05 100
88 008384 23643 RAL WS/ SCHEME NRDWP:C Retrofitting COMPLETED 180.25 160.22 153.72 153.72 19.21 100
89 008385 23644 RANWARI WS/ SCHEME NRDWP:C Retrofitting COMPLETED 38.94 34.61 28.26 10.45 1.31 100
90 008386 23645 SAHAR WS/ SCHEME NRDWP:C Retrofitting COMPLETED 39.87 35.44 34.81 23.74 2.97 100
91 008387 23646 SAKARAWA WS/ SCHEME NRDWP:C Retrofitting COMPLETED 74.22 65.97 39.33 39.33 4.92 100
92 008388 23647 TARAULI SUMALI WS/ SCHEME NRDWP:C Retrofitting COMPLETED 43.34 38.52 33.89 29.33 3.67 100
93 009833 25329 Lab Building Renovation WQMS Fresh TENDER IN PROCESS 5.00 5.00 4.65 0.00 0.00 0
94 009858 25354 Lab Glassware WQMS Fresh TENDER IN PROCESS 0.46 0.46 0.46 0.00 0.00 0
95 009914 25417 Neemgaon NRDWP:C Fresh WORK IN PROGRESS 354.62 315.22 172.68 84.40 10.55 78
96 009915 25418 Khajpur NRDWP:C Fresh COMPLETED 271.69 241.50 171.43 159.56 19.94 100
97 009916 25419 Auhawa Bangar NRDWP:C Fresh COMPLETED 269.84 239.86 177.69 157.56 19.70 100
98 009984 25809 Installation Of ARU/FRU NRDWP:C Fresh COMPLETED 405.00 360.00 334.30 52.88 6.61 100
99 011004 32025 Vehicle Expenditure - MATHURA CP UNIT Fresh WORK IN PROGRESS 3.00 3.00 1.99 0.00 0.00 100
100 011169 32107 Procurement of Computer and Printer - MATHURA CP UNIT Fresh WORK IN PROGRESS 1.00 1.00 0.00 0.00 0.00 100
101 011479 32730 Akbarpur (Taingtigaon) NRDWP:C Fresh WORK IN PROGRESS 298.91 270.00 80.24 0.00 0.00 5
102 011528 32870 NABL Accreditation & Samples Transport to State Lab for verification. WQMS Fresh WORK IN PROGRESS 3.68 3.68 1.77 0.00 0.00 100
103 011529 32871 Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem WQMS Fresh WORK IN PROGRESS 4.65 4.65 2.55 0.00 0.00 10
104 011530 32872 Hiring of Vechile for sample Collection WQMS Fresh WORK IN PROGRESS 5.04 5.04 4.85 0.00 0.00 20
105 024255 33345 Repairing of existing instruments WQMS Fresh TENDER IN PROCESS 1.00 1.00 0.00 0.00 0.00 0
106 024256 33346 Water Sample Collection WQMS Fresh WORK IN PROGRESS 2.23 2.23 0.00 0.00 0.00 0

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