S.No | Scheme Details |
Scheme Status |
Sanction Cost |
Work Cost |
Release | Expenditure | Centage |
Progress (in %) |
|||||
Code | ID | Name | Program |
Sub Prog. |
Nature | ||||||||
Total | 5815.82 | 5165.16 | 4299.36 | 3756.89 | 464.59 | ||||||||
1 | 000819 | 12605 | Ahbaranpur | NRDWP:C | SAGY | Fresh | HANDED OVER | 233.20 | 208.79 | 151.89 | 132.66 | 15.80 | 100 |
2 | 000820 | 12606 | Bergaon | NRDWP:C | Fresh | HANDED OVER | 100.05 | 89.63 | 89.63 | 89.63 | 11.22 | 100 | |
3 | 000821 | 12607 | Bilara | NRDWP:C | Fresh | COMPLETED | 196.82 | 176.30 | 176.30 | 176.30 | 22.04 | 100 | |
4 | 000822 | 12608 | Bisawar | NRDWP:C | Fresh | HANDED OVER | 980.82 | 875.81 | 874.85 | 874.84 | 107.55 | 100 | |
5 | 000823 | 12609 | Chintapur Badan | NRDWP:C | Fresh | HANDED OVER | 156.42 | 139.78 | 139.78 | 139.78 | 17.50 | 100 | |
6 | 000824 | 12610 | Gukhroli | NRDWP:C | Fresh | HANDED OVER | 72.23 | 64.27 | 63.83 | 62.83 | 7.85 | 100 | |
7 | 000825 | 12611 | Kursanda | NRDWP:C | Fresh | HANDED OVER | 1049.48 | 933.95 | 908.57 | 892.64 | 111.58 | 100 | |
8 | 000826 | 12612 | Malhe | NRDWP:C | Fresh | HANDED OVER | 67.88 | 60.34 | 60.34 | 60.34 | 7.55 | 100 | |
9 | 000827 | 12613 | Pipal Gawan | NRDWP:C | Fresh | HANDED OVER | 631.80 | 564.03 | 453.82 | 453.81 | 54.34 | 100 | |
10 | 000828 | 12614 | Tilauthi | NRDWP:C | Fresh | HANDED OVER | 239.41 | 214.27 | 165.00 | 153.08 | 19.03 | 100 | |
11 | 002800 | 15217 | Water Quality Testing in UPJN Lab - Mahamaya Nagar | WQMS | Fresh | WORK IN PROGRESS | 7.08 | 7.08 | 6.37 | 3.74 | 0.47 | 50 | |
12 | 006512 | 21042 | Ajroi | NRDWP:C | Retrofitting | WORK IN PROGRESS | 20.27 | 17.74 | 16.39 | 5.62 | 0.70 | 90 | |
13 | 006513 | 21043 | Band Abdul haipur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 56.21 | 49.18 | 39.81 | 0.00 | 0.00 | 90 | |
14 | 006514 | 21044 | Barwana | NRDWP:C | Retrofitting | COMPLETED | 99.50 | 87.06 | 81.09 | 70.02 | 8.75 | 100 | |
15 | 006515 | 21045 | Basai babas | NRDWP:C | Retrofitting | WORK IN PROGRESS | 61.53 | 53.84 | 25.40 | 0.00 | 0.00 | 15 | |
16 | 006516 | 21046 | Bastoi | NRDWP:C | Retrofitting | WORK IN PROGRESS | 25.03 | 21.90 | 13.34 | 0.92 | 0.11 | 25 | |
17 | 006517 | 21047 | Bergaon | NRDWP:C | Retrofitting | COMPLETED | 9.01 | 7.88 | 3.09 | 1.84 | 0.23 | 100 | |
18 | 006518 | 21048 | Bhurrka | NRDWP:C | Retrofitting | WORK IN PROGRESS | 27.31 | 23.90 | 7.42 | 1.74 | 0.22 | 90 | |
19 | 006519 | 21049 | Bilara | NRDWP:C | Retrofitting | COMPLETED | 10.64 | 9.31 | 8.93 | 54.46 | 6.81 | 100 | |
20 | 006520 | 21050 | Bisawar | NRDWP:C | Retrofitting | WORK IN PROGRESS | 101.12 | 88.48 | 84.20 | 58.40 | 7.30 | 70 | |
21 | 006521 | 21051 | Bonai | NRDWP:C | Retrofitting | COMPLETED | 13.20 | 11.55 | 5.21 | 5.21 | 0.65 | 100 | |
22 | 006522 | 21052 | Chhaura Gadaua | NRDWP:C | Retrofitting | WORK IN PROGRESS | 32.87 | 28.76 | 20.60 | 5.98 | 0.75 | 60 | |
23 | 006523 | 21053 | Chintapur badan | NRDWP:C | Retrofitting | COMPLETED | 15.65 | 13.69 | 8.14 | 5.93 | 0.74 | 100 | |
24 | 006524 | 21054 | Gahcholi | NRDWP:C | Retrofitting | COMPLETED | 12.71 | 11.12 | 10.79 | 8.41 | 1.05 | 100 | |
25 | 006525 | 21055 | Garhidharu | NRDWP:C | Retrofitting | WORK IN PROGRESS | 11.92 | 10.43 | 4.42 | 1.26 | 0.16 | 95 | |
26 | 006526 | 21056 | Gukhroli | NRDWP:C | Retrofitting | WORK IN PROGRESS | 8.37 | 7.32 | 6.24 | 0.21 | 0.03 | 90 | |
27 | 006527 | 21057 | Haitha Raghunathpur | NRDWP:C | Retrofitting | COMPLETED | 16.19 | 14.17 | 11.37 | 11.37 | 1.42 | 100 | |
28 | 006528 | 21058 | Jatoi | NRDWP:C | Retrofitting | COMPLETED | 35.63 | 31.18 | 26.33 | 15.49 | 1.94 | 99 | |
29 | 006529 | 21059 | Jogiya | NRDWP:C | Retrofitting | COMPLETED | 54.90 | 48.04 | 45.09 | 17.11 | 2.14 | 100 | |
30 | 006530 | 21060 | Karsaura | NRDWP:C | Retrofitting | COMPLETED | 34.95 | 30.58 | 11.55 | 3.51 | 0.44 | 100 | |
31 | 006531 | 21061 | Kursanda | NRDWP:C | Retrofitting | WORK IN PROGRESS | 101.07 | 88.44 | 84.80 | 76.91 | 9.61 | 85 | |
32 | 006532 | 21062 | Lutsan | NRDWP:C | Retrofitting | WORK IN PROGRESS | 56.02 | 49.02 | 46.00 | 13.85 | 1.73 | 90 | |
33 | 006533 | 21063 | Majhola | NRDWP:C | Retrofitting | COMPLETED | 64.23 | 56.20 | 48.16 | 39.60 | 4.95 | 100 | |
34 | 006534 | 21064 | Mamota Khurd | NRDWP:C | Retrofitting | COMPLETED | 45.84 | 40.11 | 14.05 | 9.83 | 1.23 | 100 | |
35 | 006535 | 21065 | Meetai | NRDWP:C | Retrofitting | COMPLETED | 130.70 | 114.36 | 95.10 | 32.53 | 4.07 | 100 | |
36 | 006536 | 21066 | Moharia Alipur | NRDWP:C | Retrofitting | COMPLETED | 52.42 | 45.87 | 37.08 | 18.89 | 2.36 | 100 | |
37 | 006537 | 21067 | Nagla Singh | NRDWP:C | Retrofitting | COMPLETED | 12.21 | 10.68 | 9.74 | 0.00 | 0.00 | 100 | |
38 | 006538 | 21068 | Paindapur | NRDWP:C | Retrofitting | COMPLETED | 16.69 | 14.60 | 9.78 | 4.66 | 0.58 | 100 | |
39 | 006539 | 21069 | Parsara | NRDWP:C | Retrofitting | WORK IN PROGRESS | 139.09 | 121.70 | 89.33 | 84.90 | 10.61 | 95 | |
40 | 006540 | 21070 | Pipalgawan | NRDWP:C | Retrofitting | COMPLETED | 27.59 | 24.14 | 21.49 | 7.81 | 0.98 | 100 | |
41 | 006541 | 21071 | Pora | NRDWP:C | Retrofitting | WORK IN PROGRESS | 89.27 | 78.11 | 45.94 | 26.86 | 3.36 | 40 | |
42 | 006542 | 21072 | Shri Nagar | NRDWP:C | Retrofitting | COMPLETED | 16.87 | 14.76 | 14.72 | 14.72 | 1.84 | 100 | |
43 | 006543 | 21073 | Tajpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 65.41 | 57.23 | 22.46 | 3.59 | 0.45 | 50 | |
44 | 006544 | 21074 | Wedai | NRDWP:C | Retrofitting | WORK IN PROGRESS | 55.53 | 48.59 | 3.83 | 3.83 | 0.48 | 30 | |
45 | 009446 | 24763 | Agsauli | NRDWP:C | Retrofitting | WORK IN PROGRESS | 163.94 | 145.72 | 61.85 | 50.32 | 6.29 | 60 | |
46 | 009447 | 24764 | Barai Sahpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 87.58 | 77.85 | 35.98 | 9.68 | 1.21 | 65 | |
47 | 009448 | 24765 | Maleh | NRDWP:C | Retrofitting | COMPLETED | 10.02 | 8.91 | 3.88 | 2.36 | 0.29 | 100 | |
48 | 009449 | 24766 | Nagla Bhoora | NRDWP:C | Retrofitting | COMPLETED | 19.72 | 17.53 | 14.66 | 1.16 | 0.15 | 100 | |
49 | 009450 | 24767 | Nagla Sakat | NRDWP:C | Retrofitting | COMPLETED | 55.04 | 48.92 | 13.26 | 10.83 | 1.35 | 100 | |
50 | 009911 | 25414 | Mahasinghpur | NRDWP:C | Fresh | WORK IN PROGRESS | 201.04 | 178.70 | 97.93 | 37.43 | 4.68 | 57 | |
51 | 010043 | 25936 | Lab Building Renovation | WQMS | Fresh | WORK IN PROGRESS | 4.08 | 4.08 | 2.18 | 0.00 | 0.00 | 50 | |
52 | 010076 | 25969 | Procurement of Computer and Printer | WQMS | Fresh | WORK IN PROGRESS | 0.83 | 0.83 | 0.69 | 0.00 | 0.00 | 100 | |
53 | 010988 | 32009 | Vehicle Expenditure - HATHRAS | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 1.00 | 0.00 | 0.00 | 100 | |
54 | 011153 | 32091 | Procurement of Computer and Printer - HATHRAS | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 100 | |
55 | 011558 | 32900 | NABL Accreditation & Samples Transport to State Lab for verification. | WQMS | Fresh | WORK IN PROGRESS | 3.72 | 3.72 | 0.94 | 0.00 | 0.00 | 50 | |
56 | 011559 | 32901 | Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem | WQMS | Fresh | TENDER IN PROCESS | 3.59 | 3.59 | 0.00 | 0.00 | 0.00 | 0 | |
57 | 011560 | 32902 | Hiring of Vechile for sample Collection | WQMS | Fresh | WORK IN PROGRESS | 4.29 | 4.29 | 3.72 | 0.00 | 0.00 | 20 | |
58 | 024223 | 33313 | Repairing of existing instruments | WQMS | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0 | |
59 | 024224 | 33314 | Water Sample Collection | WQMS | Fresh | TENDER IN PROCESS | 1.83 | 1.83 | 0.00 | 0.00 | 0.00 | 0 | |
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