S.No | Scheme Details |
Scheme Status |
Sanction Cost |
Work Cost |
Release | Expenditure | Centage |
Progress (in %) |
|||||
Code | ID | Name | Program |
Sub Prog. |
Nature | ||||||||
Total | 8845.27 | 7876.34 | 5993.92 | 5735.60 | 732.91 | ||||||||
1 | 001231 | 13018 | Asalatnagar Bagha | NRDWP:C | Fresh | HANDED OVER | 229.50 | 204.87 | 197.61 | 202.21 | 25.28 | 100 | |
2 | 001232 | 13019 | Barbara Mazra | NRDWP:C | Fresh | COMPLETED | 508.26 | 453.06 | 384.34 | 432.18 | 54.02 | 100 | |
3 | 001233 | 13020 | Begampur | NRDWP:C | Fresh | HANDED OVER | 162.00 | 144.63 | 141.74 | 141.74 | 20.26 | 100 | |
4 | 001234 | 13021 | Bhensia | NRDWP:C | Fresh | HANDED OVER | 328.43 | 293.55 | 292.56 | 282.55 | 35.66 | 100 | |
5 | 001235 | 13022 | Didaura | NRDWP:C | SAGY | Fresh | HANDED OVER | 194.40 | 173.82 | 170.88 | 160.55 | 20.06 | 100 |
6 | 001236 | 13023 | Lalpur Gangwari | NRDWP:C | Fresh | HANDED OVER | 242.04 | 216.03 | 198.73 | 166.82 | 20.85 | 100 | |
7 | 001237 | 13024 | Nasirpur | NRDWP:C | Fresh | HANDED OVER | 135.88 | 121.49 | 119.53 | 118.74 | 15.20 | 100 | |
8 | 001238 | 13026 | Pipal Sana | NRDWP:C | Fresh | HANDED OVER | 402.81 | 358.06 | 334.79 | 322.75 | 40.35 | 100 | |
9 | 001239 | 13027 | Rahta mafi | NRDWP:C | Fresh | HANDED OVER | 182.57 | 163.11 | 161.49 | 164.43 | 20.58 | 100 | |
10 | 001240 | 13028 | Ratanpur Kalan | NRDWP:C | Fresh | HANDED OVER | 402.13 | 358.72 | 253.72 | 290.68 | 36.33 | 100 | |
11 | 001241 | 13029 | Sahaspuri | NRDWP:C | SAGY | Fresh | HANDED OVER | 214.13 | 191.40 | 169.63 | 163.12 | 20.39 | 100 |
12 | 001242 | 13030 | Sarkara Khas | NRDWP:C | Fresh | HANDED OVER | 199.01 | 177.74 | 171.22 | 178.21 | 22.27 | 100 | |
13 | 001243 | 13031 | Sharif Nagar | NRDWP:C | Fresh | COMPLETED | 424.95 | 379.00 | 373.79 | 325.10 | 40.63 | 100 | |
14 | 001244 | 13032 | Sihora Baje | NRDWP:C | Fresh | HANDED OVER | 246.44 | 219.06 | 219.06 | 219.06 | 27.38 | 100 | |
15 | 001245 | 13033 | Surjan Nagar | NRDWP:C | Fresh | HANDED OVER | 567.33 | 506.12 | 435.20 | 470.44 | 58.81 | 100 | |
16 | 001924 | 13664 | Veer Purthan | PMJVK | Fresh | WORK IN PROGRESS | 331.17 | 294.37 | 147.19 | 144.89 | 20.69 | 85 | |
17 | 001922 | 13665 | Shahpur Mustakam | PMJVK | Fresh | WORK IN PROGRESS | 233.88 | 207.89 | 103.95 | 102.32 | 14.62 | 80 | |
18 | 001916 | 13666 | Dhakiya Jat | PMJVK | Fresh | WORK IN PROGRESS | 291.13 | 258.78 | 129.40 | 127.37 | 18.20 | 80 | |
19 | 001918 | 13667 | Lalwala | PMJVK | Fresh | WORK IN PROGRESS | 204.12 | 181.44 | 90.72 | 89.30 | 12.76 | 80 | |
20 | 001921 | 13668 | Salempur Khas | PMJVK | Fresh | WORK IN PROGRESS | 326.98 | 290.65 | 145.32 | 143.05 | 20.44 | 50 | |
21 | 001925 | 13669 | Veerpur Bariyar | PMJVK | Fresh | WORK IN PROGRESS | 233.88 | 207.89 | 103.95 | 102.32 | 14.62 | 75 | |
22 | 001919 | 13670 | Mehalak pur mafi | PMJVK | Fresh | WORK IN PROGRESS | 326.64 | 290.35 | 156.59 | 145.17 | 18.15 | 76 | |
23 | 001923 | 13671 | Tewar khas | PMJVK | Fresh | WORK IN PROGRESS | 279.35 | 248.31 | 163.85 | 124.16 | 15.52 | 80 | |
24 | 001915 | 13672 | Alidadpur | PMJVK | Fresh | WORK IN PROGRESS | 176.55 | 156.93 | 113.24 | 89.43 | 11.18 | 82 | |
25 | 001917 | 13673 | Imaratpur fakaruddin | PMJVK | Fresh | WORK IN PROGRESS | 186.10 | 165.42 | 98.06 | 97.46 | 12.20 | 78 | |
26 | 001920 | 13674 | Mudiya Bheekham | PMJVK | Fresh | WORK IN PROGRESS | 182.90 | 162.58 | 110.51 | 98.05 | 12.26 | 80 | |
27 | 001643 | 15008 | Guaroo | NRDWP:C | SAGY | Fresh | COMPLETED | 188.20 | 170.49 | 120.60 | 108.21 | 13.53 | 100 |
28 | 001644 | 15009 | Palupura Ghosi | NRDWP:C | SAGY | Fresh | HANDED OVER | 184.82 | 167.46 | 157.56 | 149.32 | 18.66 | 100 |
29 | 002808 | 15225 | Water Quality Testing in UPJN Lab - Moradabad | WQMS | Fresh | WORK IN PROGRESS | 7.08 | 7.08 | 1.94 | 1.35 | 0.17 | 96 | |
30 | 002882 | 15303 | Mohra | NRDWP:C | SAGY | Fresh | WORK IN PROGRESS | 315.79 | 280.70 | 218.36 | 152.45 | 19.06 | 85 |
31 | 001248 | 14889 | Solar Based Dual Pumps | NRDWP:C | SOLAR | Fresh | WORK IN PROGRESS | 172.95 | 153.75 | 144.12 | 113.92 | 14.24 | 0 |
32 | 006939 | 21469 | Begumpur | NRDWP:C | Retrofitting | COMPLETED | 65.63 | 57.43 | 14.89 | 14.61 | 1.83 | 100 | |
33 | 006940 | 21470 | Daulari | NRDWP:C | Retrofitting | COMPLETED | 99.76 | 87.29 | 85.75 | 85.75 | 10.72 | 100 | |
34 | 006941 | 21471 | Devapur mustakham | NRDWP:C | Retrofitting | WORK IN PROGRESS | 165.58 | 144.88 | 54.84 | 28.94 | 3.62 | 85 | |
35 | 006942 | 21472 | gurair | NRDWP:C | Retrofitting | COMPLETED | 158.31 | 138.52 | 105.38 | 105.37 | 13.17 | 100 | |
36 | 006943 | 21473 | Jalalpur Khas | NRDWP:C | Retrofitting | COMPLETED | 94.58 | 82.76 | 37.79 | 22.32 | 2.79 | 100 | |
37 | 006944 | 21474 | Rasoolpur hameer | NRDWP:C | Retrofitting | COMPLETED | 82.93 | 72.56 | 46.23 | 46.23 | 5.78 | 100 | |
38 | 006945 | 21475 | Siworabaje | NRDWP:C | Retrofitting | COMPLETED | 71.27 | 62.36 | 15.97 | 5.03 | 0.63 | 100 | |
39 | 010035 | 25928 | Lab Building Renovation | WQMS | Fresh | WORK IN PROGRESS | 4.08 | 4.08 | 1.34 | 0.00 | 0.00 | 0 | |
40 | 010091 | 25984 | Procurement of Computer and Printer | WQMS | Fresh | WORK IN PROGRESS | 0.83 | 0.83 | 0.82 | 0.00 | 0.00 | 50 | |
41 | 011008 | 32029 | Vehicle Expenditure - MORADABAD | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
42 | 011173 | 32111 | Procurement of Computer and Printer - MORADABAD | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
43 | 011675 | 33019 | NABL Accreditation & Samples Transport to State Lab for verification. | WQMS | Fresh | WORK IN PROGRESS | 3.55 | 3.55 | 1.05 | 0.00 | 0.00 | 50 | |
44 | 011676 | 33020 | Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem | WQMS | Fresh | WORK IN PROGRESS | 4.54 | 4.54 | 0.21 | 0.00 | 0.00 | 5 | |
45 | 011677 | 33021 | Hiring of Vechile for sample Collection | WQMS | Fresh | TENDER IN PROCESS | 5.04 | 5.04 | 0.00 | 0.00 | 0.00 | 0 | |
46 | 024263 | 33353 | Repairing of existing instruments | WQMS | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0 | |
47 | 024264 | 33354 | Water Sample Collection | WQMS | Fresh | TENDER IN PROCESS | 2.75 | 2.75 | 0.00 | 0.00 | 0.00 | 0 | |
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