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 13327.47 11876.62 10074.13 9067.41 1136.65
1 000021 11815 Bahadurpur Village Water Supply Scheme NRDWP:C Fresh HANDED OVER 124.66 110.81 97.58 97.58 12.21 100
2 000022 11816 Baharabad NRDWP:C SAGY Fresh HANDED OVER 172.71 154.27 142.03 142.03 17.76 100
3 000023 11817 Bas Sudama NRDWP:C Fresh HANDED OVER 159.48 142.35 139.15 139.15 17.39 100
4 000024 11818 Bharatpur NRDWP:C Fresh HANDED OVER 102.64 91.90 90.94 90.94 11.37 100
5 000025 11819 Bilona Chitrasi NRDWP:C Fresh HANDED OVER 375.81 335.74 334.44 334.44 41.82 100
6 000026 11820 Bisara NRDWP:C Fresh HANDED OVER 275.69 246.55 210.23 210.23 26.28 100
7 000027 11821 Bisoli NRDWP:C Fresh COMPLETED 249.33 222.91 222.02 222.02 27.76 100
8 000028 11822 Dhanipur NRDWP:C Fresh HANDED OVER 1160.72 1036.69 919.29 919.29 114.89 100
9 000029 11823 Dhaura mafi NRDWP:C Fresh HANDED OVER 686.06 611.64 563.00 563.00 68.88 100
10 000030 11824 Harnot Bhojpur NRDWP:C Fresh HANDED OVER 240.57 214.68 199.84 199.84 24.98 100
11 000032 11825 Haziyapur PWS NRDWP:C Fresh HANDED OVER 108.74 96.66 95.54 95.54 11.94 100
12 000033 11826 Jahrouli NRDWP:C Fresh HANDED OVER 100.24 89.78 63.23 63.23 9.39 100
13 000034 11827 Jirauli NRDWP:C Fresh HANDED OVER 272.53 243.16 228.38 228.38 28.53 100
14 000035 11828 Kamalpur NRDWP:C Fresh HANDED OVER 143.29 128.09 104.47 104.47 13.04 100
15 000037 11830 Khandeha NRDWP:C As/F Fresh COMPLETED 190.67 170.68 161.16 161.16 20.20 100
16 000038 11831 Meerpur Dahoda NRDWP:C Fresh COMPLETED 229.70 205.58 190.38 190.38 23.81 100
17 000039 11832 Nagla Padam NRDWP:C Fresh HANDED OVER 377.08 335.18 326.09 326.09 40.77 100
18 000040 11833 Pisawa NRDWP:C Fresh HANDED OVER 574.96 513.81 478.58 478.58 59.80 100
19 000041 11834 Quarsi NRDWP:C Fresh COMPLETED 663.26 592.19 576.52 576.52 74.21 100
20 000042 11835 Ramgarh Panjupur NRDWP:C Fresh HANDED OVER 548.43 488.06 330.64 330.64 41.34 100
21 000043 11836 Sadipur Kamrua NRDWP:C Fresh HANDED OVER 348.33 311.25 306.79 306.79 38.36 100
22 000044 11837 Salempur NRDWP:C Fresh HANDED OVER 159.51 143.07 142.05 142.05 17.77 100
23 000045 11838 Sarsol NRDWP:C Fresh HANDED OVER 573.30 511.25 505.94 505.94 63.26 100
24 000046 11839 Satlouni Kalan NRDWP:C Fresh HANDED OVER 91.58 82.07 76.80 76.80 9.60 100
25 000047 11840 Sihani Faridpur NRDWP:C Fresh HANDED OVER 257.28 229.55 209.02 209.02 26.13 100
26 000048 11841 Sitapur NRDWP:C Fresh HANDED OVER 159.57 142.99 142.75 142.76 17.85 100
27 000049 11842 Takipur NRDWP:C Fresh HANDED OVER 111.44 99.74 81.58 81.58 10.19 100
28 000050 11843 Thanpur Khanpur NRDWP:C Fresh HANDED OVER 139.46 124.61 123.00 123.00 15.37 100
29 000051 11844 Usarpur tara pur NRDWP:C As/F Fresh HANDED OVER 202.42 181.26 168.74 168.74 21.09 100
30 000036 12378 Karanpur NRDWP:C Fresh HANDED OVER 155.87 139.29 130.51 130.50 16.30 100
31 001662 13411 Daurau Chadupur SRDWP Fresh COMPLETED 244.28 217.14 217.14 217.14 27.54 100
32 001663 13412 Dubhiya SRDWP Fresh HANDED OVER 193.68 172.16 172.16 172.16 22.12 100
33 000031 13830 Hasanpur Jarelia NRDWP:C Fresh COMPLETED 108.02 97.40 72.68 65.26 8.16 100
34 001603 14968 Vasera NRDWP:C SAGY Fresh HANDED OVER 223.63 202.18 106.34 60.02 7.50 100
35 002753 15170 Water Quality Testing in UPJN Lab - Aligarh WQMS Fresh WORK IN PROGRESS 7.08 7.08 7.22 1.35 0.17 19
36 005655 20185 ADAUN WS SCHEME NRDWP:C Retrofitting COMPLETED 149.37 130.70 96.59 44.61 5.58 100
37 005657 20187 CHANDAUS NRDWP:C Retrofitting WORK IN PROGRESS 126.69 110.85 75.31 26.83 3.35 50
38 005658 20188 DATAWALI NRDWP:C Retrofitting COMPLETED 100.78 88.18 65.62 48.84 6.11 100
39 005659 20189 DEVSENI WS SCHEME NRDWP:C Retrofitting COMPLETED 137.14 120.00 74.93 53.90 6.74 100
40 005661 20191 HARDUAGANJ WS SCHEME NRDWP:C Retrofitting WORK IN PROGRESS 159.31 139.40 19.54 4.80 0.60 28
41 005664 20194 JAWAR W/S SCHEME NRDWP:C Retrofitting WORK IN PROGRESS 46.99 41.12 18.81 4.35 0.54 47
42 005665 20195 KESHOPUR GADRANA WS SCHEME NRDWP:C Retrofitting COMPLETED 144.69 126.60 86.98 62.17 7.77 100
43 005667 20197 RAMGARH PANJUPUR WS SCHEME NRDWP:C Retrofitting COMPLETED 180.15 157.63 122.90 93.67 11.71 100
44 005669 20199 USARPUR TARAPUR NRDWP:C Retrofitting WORK IN PROGRESS 24.97 21.85 10.88 3.89 0.49 70
45 008280 23539 ADAMPUR NRDWP:C Retrofitting COMPLETED 34.52 30.68 7.50 3.17 0.40 100
46 008281 23540 BAHADURPUR NRDWP:C Retrofitting COMPLETED 20.09 17.86 3.82 1.83 0.23 100
47 008282 23541 BAHARABAD NRDWP:C Retrofitting COMPLETED 34.32 30.51 29.88 17.62 2.20 100
48 008283 23542 BAKSAGINORA NRDWP:C Retrofitting WORK IN PROGRESS 25.53 22.69 15.74 3.38 0.42 70
49 008284 23543 BARLA NRDWP:C Retrofitting COMPLETED 195.22 173.53 124.27 74.99 9.37 100
50 008285 23544 BAS SUDAMA NRDWP:C Retrofitting COMPLETED 20.22 17.97 12.16 5.03 0.63 100
51 008286 23545 BHARATPUR NRDWP:C Retrofitting WORK IN PROGRESS 2.98 2.65 0.00 0.00 0.00 26
52 008287 23546 BILONA CHITRASI NRDWP:C Retrofitting COMPLETED 72.08 64.07 60.92 49.01 6.13 100
53 008288 23547 BISARA NRDWP:C Retrofitting WORK IN PROGRESS 119.31 106.05 70.74 38.09 4.76 44
54 008289 23548 BISHAULI NRDWP:C Retrofitting WORK IN PROGRESS 59.10 52.53 35.36 0.00 0.00 20
55 008290 23549 BURHANSI NRDWP:C Retrofitting WORK IN PROGRESS 146.50 130.22 124.68 78.28 9.79 90
56 008291 23550 DADON NRDWP:C Retrofitting COMPLETED 218.41 194.14 131.54 40.15 5.02 100
57 008292 23551 DHANSARI NRDWP:C Retrofitting WORK IN PROGRESS 156.11 138.76 83.75 13.06 1.63 48
58 008293 23552 HARNOT BHOJPUR NRDWP:C Retrofitting WORK IN PROGRESS 99.47 88.42 20.87 2.93 0.37 35
59 008294 23553 HAZIYAPUR NRDWP:C Retrofitting COMPLETED 46.94 41.72 33.06 10.10 1.26 100
60 008295 23554 JAHRAULI NRDWP:C Retrofitting WORK IN PROGRESS 1.76 1.56 0.00 0.00 0.00 100
61 008296 23555 JIRAULI NRDWP:C Retrofitting COMPLETED 74.72 66.42 63.72 49.15 6.14 100
62 008297 23556 KAMALPUR NRDWP:C Retrofitting COMPLETED 36.70 32.62 7.67 1.74 0.22 100
63 008298 23557 KARANPUR NRDWP:C Retrofitting COMPLETED 45.18 40.16 22.06 12.22 1.53 100
64 008299 23558 KAROLI SOORJA NRDWP:C Retrofitting COMPLETED 68.78 61.14 40.62 31.19 3.90 100
65 008300 23559 KHANDEHA NRDWP:C Retrofitting COMPLETED 18.75 16.67 5.11 4.56 0.57 100
66 008301 23560 MIRPUR DAHORA NRDWP:C Retrofitting WORK IN PROGRESS 51.08 45.40 36.82 23.68 2.96 80
67 008302 23561 NAGARIYA GOROLA NRDWP:C Retrofitting COMPLETED 17.91 15.92 15.54 14.86 1.86 100
68 008303 23562 NAGLA PADAM NRDWP:C Retrofitting WORK IN PROGRESS 175.38 155.89 103.71 69.13 8.64 55
69 008304 23563 PISAWA NRDWP:C Retrofitting WORK IN PROGRESS 225.45 200.40 124.52 87.02 10.88 60
70 008305 23564 REHSUPUR NRDWP:C Retrofitting COMPLETED 61.81 54.94 41.44 37.00 4.63 100
71 008306 23565 SALEMPUR NRDWP:C Retrofitting COMPLETED 35.19 31.28 29.44 12.17 1.52 100
72 008307 23566 SALPUR NRDWP:C Retrofitting COMPLETED 34.05 30.27 30.02 20.66 2.58 100
73 008308 23567 SATLAUNI KALAN NRDWP:C Retrofitting WORK IN PROGRESS 4.65 4.13 3.16 0.00 0.00 100
74 008309 23568 SHADIPUR NRDWP:C Retrofitting COMPLETED 66.68 59.27 56.25 48.83 6.10 100
75 008310 23569 SHIVALA NRDWP:C Retrofitting WORK IN PROGRESS 134.94 119.95 103.11 33.87 4.23 100
76 008311 23570 SINHANI FAREEDPUR NRDWP:C Retrofitting WORK IN PROGRESS 83.08 73.85 66.89 28.74 3.59 55
77 008312 23571 SITAPUR NRDWP:C Retrofitting COMPLETED 30.12 26.77 17.53 9.96 1.25 100
78 008313 23572 TAKIPUR NRDWP:C Retrofitting COMPLETED 29.86 26.54 20.45 9.33 1.17 100
79 008314 23573 THANPUR KANPUR NRDWP:C Retrofitting WORK IN PROGRESS 44.35 39.42 10.92 10.93 1.37 70
80 009821 25317 Lab Building Renovation WQMS Fresh WORK IN PROGRESS 8.88 8.88 5.05 5.05 0.63 80
81 009846 25342 Lab Glassware WQMS Fresh TENDER IN PROCESS 0.46 0.46 0.43 0.00 0.00 0
82 010052 25945 Procurement of Computer and Printer WQMS Fresh TENDER IN PROCESS 0.83 0.83 0.00 0.00 0.00 0
83 010954 31975 Vehicle Expenditure - ALIGARH CP UNIT Fresh WORK IN PROGRESS 3.00 3.00 1.93 0.00 0.00 100
84 011119 32057 Procurement of Computer and Printer - ALIGARH CP UNIT Fresh WORK IN PROGRESS 1.00 1.00 0.77 0.00 0.00 100
85 011502 32844 NABL Accreditation & Samples Transport to State Lab for verification. WQMS Fresh WORK IN PROGRESS 3.07 3.07 0.79 0.00 0.00 90
86 011503 32845 Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem WQMS Fresh WORK IN PROGRESS 6.08 6.08 1.85 0.00 0.00 99
87 011504 32846 Hiring of Vechile for sample Collection WQMS Fresh WORK IN PROGRESS 5.04 5.04 2.25 0.00 0.00 70
88 024155 33245 Repairing of existing instruments WQMS Fresh TENDER IN PROCESS 1.00 1.00 0.00 0.00 0.00 0
89 024156 33246 Water Sample Collection WQMS Fresh TENDER IN PROCESS 4.76 4.76 0.00 0.00 0.00 0

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