S.No | Scheme Details |
Scheme Status |
Sanction Cost |
Work Cost |
Release | Expenditure | Centage |
Progress (in %) |
|||||
Code | ID | Name | Program |
Sub Prog. |
Nature | ||||||||
Total | 10457.43 | 9293.46 | 6929.70 | 6364.80 | 810.84 | ||||||||
1 | 000094 | 11887 | Amroha Dehat | NRDWP:C | Fresh | HANDED OVER | 407.14 | 363.24 | 325.30 | 322.53 | 45.84 | 100 | |
2 | 000095 | 11888 | Azampur | NRDWP:C | Fresh | HANDED OVER | 485.31 | 433.10 | 343.13 | 317.68 | 40.87 | 100 | |
3 | 000096 | 11889 | Bartaura | NRDWP:C | Fresh | HANDED OVER | 147.99 | 132.27 | 111.60 | 96.71 | 12.67 | 100 | |
4 | 000097 | 11890 | Chakanwala Mustakam | NRDWP:C | SAGY | Fresh | HANDED OVER | 192.77 | 172.44 | 123.02 | 142.28 | 19.96 | 100 |
5 | 000098 | 11891 | Chuchela Kalan | NRDWP:C | Fresh | HANDED OVER | 295.24 | 263.76 | 263.73 | 263.22 | 32.89 | 100 | |
6 | 000099 | 11892 | Dadhyal | NRDWP:C | Fresh | HANDED OVER | 159.80 | 142.83 | 128.54 | 131.10 | 16.70 | 100 | |
7 | 000100 | 11893 | Dhakia Chaman | NRDWP:C | Fresh | HANDED OVER | 174.93 | 156.16 | 148.83 | 144.89 | 18.50 | 100 | |
8 | 000101 | 11894 | Kai Mustkam(Revised) | NRDWP:C | Fresh | HANDED OVER | 226.93 | 202.57 | 196.65 | 188.42 | 23.43 | 100 | |
9 | 000102 | 11895 | Purara Mustkam | NRDWP:C | Fresh | HANDED OVER | 308.62 | 274.96 | 226.39 | 214.73 | 26.85 | 100 | |
10 | 000103 | 11896 | Rukhalu | NRDWP:C | Fresh | HANDED OVER | 221.31 | 197.55 | 154.82 | 134.33 | 16.80 | 100 | |
11 | 000104 | 11897 | Shabajpur Dor | NRDWP:C | Fresh | HANDED OVER | 262.98 | 234.65 | 192.74 | 185.72 | 23.24 | 100 | |
12 | 000105 | 11898 | Sirsa Khumar | NRDWP:C | Fresh | HANDED OVER | 213.92 | 190.98 | 153.46 | 143.28 | 18.00 | 100 | |
13 | 000106 | 11899 | Teroli | NRDWP:C | Fresh | HANDED OVER | 154.16 | 137.73 | 136.49 | 126.61 | 16.89 | 100 | |
14 | 000107 | 11900 | Tigariya Khadar | NRDWP:C | Fresh | HANDED OVER | 286.35 | 255.45 | 148.45 | 146.36 | 17.34 | 100 | |
15 | 000093 | 12785 | Adampur | NRDWP:C | Fresh | HANDED OVER | 659.12 | 587.79 | 557.74 | 527.38 | 70.28 | 100 | |
16 | 001672 | 13420 | Soharaka | SRDWP | Fresh | WORK IN PROGRESS | 212.43 | 188.83 | 74.35 | 89.98 | 11.25 | 90 | |
17 | 001671 | 13421 | Machariya | SRDWP | Fresh | COMPLETED | 99.44 | 88.39 | 64.23 | 46.47 | 5.81 | 100 | |
18 | 001824 | 13569 | Kankar Saray | PMJVK | Fresh | HANDED OVER | 172.79 | 153.59 | 153.59 | 151.11 | 18.89 | 100 | |
19 | 001823 | 13570 | Kakrali | PMJVK | Fresh | HANDED OVER | 176.25 | 156.67 | 156.67 | 146.67 | 18.33 | 100 | |
20 | 001822 | 13571 | Jaytauli | PMJVK | Fresh | HANDED OVER | 297.51 | 264.45 | 264.45 | 256.15 | 32.02 | 100 | |
21 | 001828 | 13572 | Said Nagali | PMJVK | Fresh | COMPLETED | 285.10 | 253.42 | 253.42 | 262.73 | 32.83 | 100 | |
22 | 001827 | 13573 | Payenti kalan | PMJVK | Fresh | COMPLETED | 319.06 | 283.61 | 283.61 | 279.11 | 34.89 | 100 | |
23 | 001829 | 13574 | Saidpur Emma | PMJVK | Fresh | WORK IN PROGRESS | 236.00 | 209.78 | 104.89 | 107.76 | 13.47 | 55 | |
24 | 001820 | 13575 | Bilana | PMJVK | Fresh | WORK IN PROGRESS | 410.08 | 364.52 | 182.26 | 182.27 | 22.77 | 65 | |
25 | 001821 | 13576 | Choudharpur | PMJVK | Fresh | WORK IN PROGRESS | 235.75 | 209.56 | 104.78 | 105.37 | 13.18 | 55 | |
26 | 001830 | 13577 | Sinhli Jagirpur | PMJVK | Fresh | WORK IN PROGRESS | 420.40 | 373.69 | 186.67 | 185.41 | 23.18 | 70 | |
27 | 001826 | 13578 | Papsara Khadar | PMJVK | Fresh | WORK IN PROGRESS | 222.52 | 197.80 | 106.71 | 98.67 | 12.33 | 65 | |
28 | 001825 | 13579 | Moharakka Patti | PMJVK | Fresh | COMPLETED | 437.34 | 388.75 | 198.81 | 210.18 | 26.28 | 70 | |
29 | 002790 | 15207 | Water Quality Testing in UPJN Lab - Jyotiba Phoole Nagar | WQMS | Fresh | WORK IN PROGRESS | 7.08 | 7.08 | 3.54 | 0.70 | 0.09 | 65 | |
30 | 002832 | 15253 | Kankather (Zone-1&2) | NRDWP:C | SAGY | Fresh | WORK IN PROGRESS | 333.72 | 296.64 | 206.23 | 100.45 | 12.56 | 100 |
31 | 002833 | 15254 | Karanpur Mafi | NRDWP:C | SAGY | Fresh | HANDED OVER | 275.17 | 244.60 | 172.62 | 153.75 | 19.22 | 100 |
32 | 005693 | 20223 | Badonia W/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 58.04 | 50.78 | 39.35 | 35.63 | 4.45 | 100 | |
33 | 005694 | 20224 | Baseli W/s Scheme | NRDWP:C | Retrofitting | HANDED OVER | 28.71 | 25.12 | 19.19 | 19.19 | 2.40 | 100 | |
34 | 005695 | 20225 | Chaubara W/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 33.49 | 29.31 | 23.21 | 7.11 | 0.89 | 100 | |
35 | 005696 | 20226 | Chuchaila kalan W/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 67.33 | 58.92 | 48.69 | 33.53 | 4.19 | 100 | |
36 | 005697 | 20227 | Dariapur Bujurg W/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 45.42 | 39.74 | 29.08 | 25.72 | 3.21 | 100 | |
37 | 005698 | 20228 | Dhakka W/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 94.86 | 83.00 | 55.57 | 42.95 | 5.37 | 100 | |
38 | 005699 | 20229 | Didauli W/s Scheme | NRDWP:C | Retrofitting | HANDED OVER | 99.71 | 87.25 | 68.74 | 61.51 | 7.69 | 100 | |
39 | 005700 | 20230 | Fundedi W/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 62.79 | 54.94 | 37.78 | 37.78 | 4.72 | 100 | |
40 | 005701 | 20231 | Gangeshwari W/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 83.54 | 73.10 | 31.24 | 20.71 | 2.59 | 100 | |
41 | 005702 | 20232 | Gangwar W/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 90.53 | 79.21 | 31.28 | 24.42 | 3.05 | 100 | |
42 | 005703 | 20233 | Jaytoli W/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 90.01 | 78.76 | 29.08 | 19.30 | 2.41 | 100 | |
43 | 005704 | 20234 | Jewda Mustakam W/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 64.07 | 56.06 | 23.01 | 22.70 | 2.84 | 100 | |
44 | 005705 | 20235 | Kakrali W/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 58.03 | 50.77 | 35.79 | 35.79 | 4.47 | 100 | |
45 | 005706 | 20236 | Kankar Sarai W/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 75.41 | 65.98 | 53.63 | 47.19 | 5.90 | 100 | |
46 | 005707 | 20237 | Kanpura W/s Scheme | NRDWP:C | Retrofitting | HANDED OVER | 43.57 | 38.13 | 26.04 | 26.04 | 3.26 | 100 | |
47 | 005708 | 20238 | Koobi GOV W/s Scheme | NRDWP:C | Retrofitting | HANDED OVER | 45.80 | 40.07 | 27.83 | 29.82 | 3.73 | 100 | |
48 | 005709 | 20239 | Munda Imma W/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 73.95 | 64.71 | 45.99 | 26.06 | 3.26 | 100 | |
49 | 005710 | 20240 | Nilikheri W/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 56.24 | 49.21 | 36.19 | 35.98 | 4.50 | 100 | |
50 | 005711 | 20241 | Patai Khadar W/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 64.39 | 56.34 | 39.26 | 15.04 | 1.88 | 100 | |
51 | 005712 | 20242 | Patai Khalsa W/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 98.68 | 86.34 | 40.43 | 33.29 | 4.16 | 100 | |
52 | 005713 | 20243 | Sarkari Aziz W/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 70.53 | 61.72 | 42.48 | 22.08 | 2.76 | 100 | |
53 | 005714 | 20244 | Shahpur GOV W/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 71.50 | 62.56 | 50.53 | 50.53 | 6.32 | 100 | |
54 | 005715 | 20245 | Sultanpur Molvi GOV W/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 45.34 | 39.67 | 32.25 | 32.25 | 4.03 | 100 | |
55 | 008854 | 24113 | Painti Kalan W/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 243.89 | 216.79 | 154.29 | 95.62 | 11.95 | 100 | |
56 | 008855 | 24114 | Said Nagli W/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 197.83 | 175.85 | 96.31 | 54.57 | 6.82 | 100 | |
57 | 009025 | 24342 | Amroha Dehat | NRDWP:C | Retrofitting | COMPLETED | 65.18 | 57.94 | 27.21 | 16.17 | 2.02 | 100 | |
58 | 009026 | 24343 | Dhakia Chaman W/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 30.77 | 27.35 | 23.83 | 23.83 | 2.98 | 100 | |
59 | 009027 | 24344 | Kai Mustakam W/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 32.64 | 29.01 | 19.54 | 7.97 | 1.00 | 100 | |
60 | 010037 | 25930 | Lab Building Renovation | WQMS | Fresh | WORK IN PROGRESS | 4.08 | 4.08 | 3.50 | 0.00 | 0.00 | 100 | |
61 | 010054 | 25947 | Procurement of Computer and Printer | WQMS | Fresh | WORK IN PROGRESS | 0.83 | 0.83 | 0.83 | 0.00 | 0.00 | 50 | |
62 | 010957 | 31978 | Vehicle Expenditure - AMROHA | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 2.99 | 0.00 | 0.00 | 100 | |
63 | 011122 | 32060 | Procurement of Computer and Printer - AMROHA | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.98 | 0.00 | 0.00 | 100 | |
64 | 011657 | 33000 | NABL Accreditation & Samples Transport to State Lab for verification. | WQMS | Fresh | WORK IN PROGRESS | 3.72 | 3.72 | 0.83 | 0.00 | 0.00 | 15 | |
65 | 011658 | 33001 | Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem | WQMS | Fresh | WORK IN PROGRESS | 8.49 | 8.49 | 3.29 | 0.00 | 0.63 | 50 | |
66 | 011659 | 33002 | Hiring of Vechile for sample Collection | WQMS | Fresh | WORK IN PROGRESS | 3.55 | 3.55 | 1.74 | 0.00 | 0.00 | 15 | |
67 | 024161 | 33251 | Repairing of existing instruments | WQMS | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0 | |
68 | 024162 | 33252 | Water Sample Collection | WQMS | Fresh | TENDER IN PROCESS | 2.30 | 2.30 | 0.00 | 0.00 | 0.00 | 0 | |
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