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 5613.72 4975.96 3975.49 3965.31 494.45
1 001124 12910 Gangisi NRDWP:C Fresh HANDED OVER 465.97 414.65 382.59 382.59 47.82 100
2 001125 12911 Kharpari NRDWP:C Fresh HANDED OVER 822.29 733.19 644.98 644.98 77.78 100
3 001127 12913 Kosma Musalmeen NRDWP:C Fresh HANDED OVER 403.88 359.07 358.29 358.29 44.66 100
4 001128 12914 Kuchela NRDWP:C Fresh HANDED OVER 416.69 370.80 369.24 369.23 45.92 100
5 001129 12915 Rathera NRDWP:C SAGY Fresh HANDED OVER 175.84 156.98 140.42 140.42 15.72 100
6 001130 12916 Sagamai Jagir NRDWP:C SAGY Fresh HANDED OVER 184.48 164.67 151.39 151.39 22.77 100
7 002803 15220 Water Quality Testing in UPJN Lab - Mainpuri WQMS Fresh WORK IN PROGRESS 7.08 7.08 5.72 1.35 0.17 5
8 002874 15295 Bamhori Awahar NRDWP:C SAGY Fresh HANDED OVER 225.89 200.79 127.81 127.81 15.97 100
9 002875 15296 Dudgaon NRDWP:C SAGY Fresh HANDED OVER 207.75 184.66 121.82 121.82 15.23 100
10 003170 15746 Lalupur-Mudauli PWS SRDWP Fresh HANDED OVER 326.26 290.01 186.47 186.47 23.30 100
11 003976 17581 Nagla Pandey NRDWP:C Fresh HANDED OVER 75.24 66.88 53.99 53.99 6.75 100
12 006805 21335 Pundari Village W/S Scheme (Retrofitting) NRDWP:C Retrofitting HANDED OVER 208.07 182.06 150.42 150.41 18.81 100
13 006806 21336 FHTC Work in Gangsi Village W/s Scheme NRDWP:C Retrofitting HANDED OVER 48.86 42.75 21.26 21.25 2.66 100
14 006807 21337 FHTC Work in Karimganj Village W/S Scheme NRDWP:C Retrofitting HANDED OVER 167.70 146.74 93.74 93.73 11.72 100
15 006808 21338 FHTC Work in Kosma Hinood Village W/s Scheme NRDWP:C Retrofitting HANDED OVER 212.59 186.02 111.61 111.62 13.95 100
16 006809 21339 FHTC Work in Kosma Musalmeen Village W/s Scheme NRDWP:C Retrofitting HANDED OVER 73.94 64.70 50.31 50.32 6.29 100
17 006810 21340 FHTC Work in Kuchela Village W/s Scheme NRDWP:C Retrofitting HANDED OVER 63.42 55.49 41.54 41.54 5.19 100
18 006811 21341 FHTC Work in Lahra Mahuan Village W/s Scheme NRDWP:C Retrofitting HANDED OVER 36.83 32.23 28.44 28.44 3.56 100
19 006812 21342 FHTC Work in Naseerpur Village W/s Scheme NRDWP:C Retrofitting HANDED OVER 23.18 20.28 18.18 18.18 2.27 100
20 006813 21343 Jot Village W/S Scheme (Retrofitting) NRDWP:C Retrofitting HANDED OVER 101.63 88.93 76.18 76.18 9.52 100
21 006814 21344 Kakan Village W/S Scheme (Retrofitting) NRDWP:C Retrofitting COMPLETED 137.09 119.95 97.15 97.15 12.14 100
22 006815 21345 Kirthua Village W/S Scheme (Retrofitting) NRDWP:C Retrofitting HANDED OVER 75.84 66.36 35.67 35.67 4.46 100
23 006816 21346 Saman Village W/S Scheme (Retrofitting) NRDWP:C Retrofitting HANDED OVER 344.32 301.28 261.01 261.01 32.62 100
24 006817 21347 Sauj Village W/S Scheme (Retrofitting) NRDWP:C Retrofitting HANDED OVER 116.78 102.18 43.71 43.70 5.46 100
25 009607 24924 Chachha Village W/S Scheme (Retrofitting) NRDWP:C Retrofitting HANDED OVER 321.02 285.35 246.13 246.13 30.76 100
26 009608 24925 Keeratpur Village W/s Scheme NRDWP:C Retrofitting HANDED OVER 154.25 137.11 100.69 100.68 12.58 100
27 009609 24926 Paronkh Village W/s Scheme NRDWP:C Retrofitting HANDED OVER 74.23 65.98 50.96 50.96 6.37 100
28 009984 25809 Installation Of ARU/FRU NRDWP:C Fresh WORK IN PROGRESS 115.43 102.60 0.00 0.00 0.00 0
29 010048 25941 Lab Building Renovation WQMS Fresh WORK IN PROGRESS 4.08 4.08 0.00 0.00 0.00 0
30 010089 25982 Procurement of Computer and Printer WQMS Fresh TENDER IN PROCESS 0.83 0.83 0.00 0.00 0.00 0
31 011003 32024 Vehicle Expenditure - MAINPURI CP UNIT Fresh WORK IN PROGRESS 3.00 3.00 1.37 0.00 0.00 100
32 011168 32106 Procurement of Computer and Printer - MAINPURI CP UNIT Fresh WORK IN PROGRESS 1.00 1.00 0.99 0.00 0.00 100
33 011615 32957 NABL Accreditation & Samples Transport to State Lab for verification. WQMS Fresh WORK IN PROGRESS 3.43 3.43 1.94 0.00 0.00 1
34 011616 32958 Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem WQMS Fresh WORK IN PROGRESS 6.47 6.47 0.74 0.00 0.00 5
35 011617 32959 Hiring of Vechile for sample Collection WQMS Fresh WORK IN PROGRESS 5.04 5.04 0.73 0.00 0.00 5
36 024253 33343 Repairing of existing instruments WQMS Fresh TENDER IN PROCESS 1.00 1.00 0.00 0.00 0.00 0
37 024254 33344 Water Sample Collection WQMS Fresh TENDER IN PROCESS 2.32 2.32 0.00 0.00 0.00 0

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