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 3973.91 3365.97 419.54
1 001124 12910 Gangisi NRDWP:C Fresh HANDED OVER 465.97 414.65 382.59 377.71 47.21 100
2 001125 12911 Kharpari NRDWP:C Fresh WORK IN PROGRESS 822.29 733.19 644.98 545.07 65.29 99
3 001127 12913 Kosma Musalmeen NRDWP:C Fresh HANDED OVER 403.88 359.07 358.29 351.02 43.75 100
4 001128 12914 Kuchela NRDWP:C Fresh HANDED OVER 416.69 370.80 369.24 350.17 43.54 100
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 COMPLETED 225.89 200.79 127.81 111.78 13.97 100
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 326.26 290.01 186.47 125.96 15.74 100
11 003976 17581 Nagla Pandey NRDWP:C Fresh HANDED OVER 75.24 66.88 53.99 35.13 4.39 100
12 006805 21335 Pundari Village W/S Scheme (Retrofitting) NRDWP:C Retrofitting COMPLETED 208.07 182.06 150.42 125.65 15.71 100
13 006806 21336 FHTC Work in Gangsi Village W/s Scheme NRDWP:C Retrofitting WORK IN PROGRESS 48.86 42.75 21.26 18.64 2.33 90
14 006807 21337 FHTC Work in Karimganj Village W/S Scheme NRDWP:C Retrofitting COMPLETED 167.70 146.74 93.74 83.00 10.38 100
15 006808 21338 FHTC Work in Kosma Hinood Village W/s Scheme NRDWP:C Retrofitting COMPLETED 212.59 186.02 111.61 58.57 7.32 100
16 006809 21339 FHTC Work in Kosma Musalmeen Village W/s Scheme NRDWP:C Retrofitting COMPLETED 73.94 64.70 50.31 45.31 5.66 100
17 006810 21340 FHTC Work in Kuchela Village W/s Scheme NRDWP:C Retrofitting COMPLETED 63.42 55.49 41.54 21.74 2.72 100
18 006811 21341 FHTC Work in Lahra Mahuan Village W/s Scheme NRDWP:C Retrofitting COMPLETED 36.83 32.23 28.44 23.48 2.94 100
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 COMPLETED 101.63 88.93 76.18 68.08 8.51 100
21 006814 21344 Kakan Village W/S Scheme (Retrofitting) NRDWP:C Retrofitting COMPLETED 137.09 119.95 97.15 74.83 9.35 100
22 006815 21345 Kirthua Village W/S Scheme (Retrofitting) NRDWP:C Retrofitting COMPLETED 75.84 66.36 35.67 26.34 3.29 100
23 006816 21346 Saman Village W/S Scheme (Retrofitting) NRDWP:C Retrofitting WORK IN PROGRESS 344.32 301.28 261.01 195.53 24.44 90
24 006817 21347 Sauj Village W/S Scheme (Retrofitting) NRDWP:C Retrofitting WORK IN PROGRESS 116.78 102.18 43.71 32.03 4.00 90
25 009607 24924 Chachha Village W/S Scheme (Retrofitting) NRDWP:C Retrofitting COMPLETED 321.02 285.35 246.13 201.63 25.20 100
26 009608 24925 Keeratpur Village W/s Scheme NRDWP:C Retrofitting WORK IN PROGRESS 154.25 137.11 100.69 34.74 4.34 80
27 009609 24926 Paronkh Village W/s Scheme NRDWP:C Retrofitting COMPLETED 74.23 65.98 50.96 26.40 3.30 100
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 0.89 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 0.84 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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