S.No | Scheme Details |
Scheme Status |
Sanction Cost |
Work Cost |
Release | Expenditure | Centage |
Progress (in %) |
|||||
Code | ID | Name | Program |
Sub Prog. |
Nature | ||||||||
Total | 6217.69 | 5527.66 | 3754.69 | 1656.96 | 184.84 | ||||||||
1 | 001532 | 13320 | Abhiya Khurd | NRDWP:C | Fresh | COMPLETED | 102.11 | 91.34 | 80.74 | 80.74 | 7.89 | 99 | |
2 | 001533 | 13321 | Bela Mohan | NRDWP:C | Fresh | COMPLETED | 100.38 | 89.80 | 81.45 | 81.92 | 9.08 | 100 | |
3 | 001534 | 13322 | Bela Sada | NRDWP:C | Fresh | COMPLETED | 99.44 | 88.96 | 74.91 | 66.83 | 7.22 | 100 | |
4 | 001535 | 13323 | Bhawanipur | NRDWP:C | Fresh | COMPLETED | 122.40 | 109.44 | 101.70 | 101.44 | 9.58 | 100 | |
5 | 001536 | 13324 | Birdhaura | NRDWP:C | Fresh | COMPLETED | 125.30 | 112.02 | 91.58 | 80.23 | 7.53 | 100 | |
6 | 001537 | 13325 | Kasba Mafiyat | NRDWP:C | Fresh | COMPLETED | 114.30 | 102.23 | 88.65 | 85.05 | 8.53 | 100 | |
7 | 001538 | 13326 | Malikpur | NRDWP:C | Fresh | COMPLETED | 180.90 | 161.60 | 99.47 | 73.89 | 7.98 | 100 | |
8 | 001539 | 13327 | Pakhrauli | NRDWP:C | Fresh | COMPLETED | 179.00 | 159.91 | 156.07 | 149.74 | 15.40 | 100 | |
9 | 001540 | 13328 | Sarai Achal | NRDWP:C | Fresh | COMPLETED | 154.00 | 137.66 | 91.40 | 80.58 | 8.85 | 100 | |
10 | 001541 | 13329 | Sonbarsa | NRDWP:C | Fresh | WORK IN PROGRESS | 162.62 | 145.23 | 87.35 | 49.25 | 5.07 | 99 | |
11 | 001542 | 13330 | Vallipur | NRDWP:C | SAGY | Fresh | WORK IN PROGRESS | 238.77 | 213.33 | 203.00 | 172.62 | 18.36 | 83 |
12 | 001815 | 13563 | Kalayanpur | SRDWP | Fresh | WORK IN PROGRESS | 132.27 | 117.57 | 40.81 | 47.04 | 5.89 | 90 | |
13 | 001814 | 13564 | Gopalpur Sarai | SRDWP | Fresh | COMPLETED | 201.05 | 178.71 | 103.64 | 124.88 | 15.58 | 100 | |
14 | 001657 | 15022 | Malhipur | NRDWP:C | SAGY | Fresh | WORK IN PROGRESS | 309.71 | 276.23 | 261.73 | 0.00 | 0.00 | 15 |
15 | 002739 | 15137 | Suraj Bhan Patti | NRDWP:C | Fresh | WORK IN PROGRESS | 360.52 | 320.46 | 254.87 | 115.00 | 14.38 | 99 | |
16 | 002740 | 15138 | Murani | NRDWP:C | Fresh | COMPLETED | 152.08 | 135.18 | 117.05 | 90.42 | 11.31 | 100 | |
17 | 002824 | 15241 | Water Quality Testing in UPJN Lab - Sultanpur | WQMS | Fresh | WORK IN PROGRESS | 7.08 | 7.08 | 1.84 | 0.00 | 0.00 | 10 | |
18 | 004040 | 17645 | Lauhar Daxin | NRDWP:C | Fresh | WORK IN PROGRESS | 507.58 | 452.75 | 166.18 | 0.00 | 0.00 | 20 | |
19 | 004041 | 17646 | Maniyarpur | NRDWP:C | Fresh | WORK IN PROGRESS | 364.27 | 325.34 | 117.11 | 0.00 | 0.00 | 45 | |
20 | 004042 | 17647 | Tiyari Machharauli | NRDWP:C | Fresh | WORK IN PROGRESS | 354.91 | 317.04 | 80.75 | 0.00 | 0.00 | 40 | |
21 | 007317 | 21847 | Ahiraula Single Village Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 31.26 | 27.35 | 17.87 | 12.95 | 1.62 | 95 | |
22 | 007318 | 21848 | Amhat Single Village Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 45.76 | 40.04 | 25.53 | 0.00 | 0.00 | 86 | |
23 | 007319 | 21849 | Badruddinpur Single Village Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 54.26 | 47.48 | 40.48 | 18.46 | 2.31 | 98 | |
24 | 007320 | 21850 | Baraunsa Single Village Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 92.03 | 80.53 | 71.63 | 17.66 | 2.21 | 67 | |
25 | 007321 | 21851 | Belhari Single Village Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 98.08 | 85.82 | 75.56 | 15.28 | 1.91 | 60 | |
26 | 007322 | 21852 | Bhadaiya Single Village Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 99.79 | 87.32 | 57.66 | 12.20 | 1.53 | 98 | |
27 | 007323 | 21853 | Bhitaura Single Village Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 21.81 | 19.08 | 18.81 | 0.00 | 0.00 | 94 | |
28 | 007324 | 21854 | Chanda Single Village Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 69.60 | 60.90 | 12.82 | 0.00 | 0.00 | 61 | |
29 | 007325 | 21855 | Hata Single Village Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 43.23 | 37.83 | 33.38 | 17.57 | 2.20 | 100 | |
30 | 007326 | 21856 | Kenaura Single Village Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 51.78 | 45.31 | 23.98 | 13.57 | 1.70 | 95 | |
31 | 007327 | 21857 | Lambhua Single Village Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 108.59 | 95.02 | 81.07 | 15.65 | 1.96 | 94 | |
32 | 007328 | 21858 | Mahmudpur Jangal Single Village Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 53.06 | 46.43 | 36.58 | 10.73 | 1.34 | 93 | |
33 | 007329 | 21859 | Mithanepur Single Village Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 78.83 | 68.98 | 51.59 | 13.06 | 1.63 | 90 | |
34 | 007330 | 21860 | Raibigo Single Village Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 79.03 | 69.15 | 33.33 | 11.09 | 1.39 | 54 | |
35 | 007331 | 21861 | Saifullaganj Single Village Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 113.74 | 99.52 | 80.62 | 18.26 | 2.28 | 73 | |
36 | 007332 | 21862 | Shahpur Harbansh Single Village Water Supply Scheme | NRDWP:C | Retrofitting | COMPLETED | 26.03 | 22.78 | 21.53 | 8.95 | 1.12 | 100 | |
37 | 007333 | 21863 | Tatomuraini Single Village Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 140.18 | 122.66 | 108.18 | 13.09 | 1.64 | 78 | |
38 | 007334 | 21864 | Ugharpur Bhatpura Single Village Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 38.96 | 34.09 | 20.29 | 0.00 | 0.00 | 80 | |
39 | 009773 | 25090 | Bharthua | NRDWP:C | Retrofitting | WORK IN PROGRESS | 84.61 | 75.21 | 68.81 | 12.22 | 1.53 | 90 | |
40 | 009774 | 25091 | Dhammaur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 157.06 | 139.61 | 59.21 | 0.00 | 0.00 | 75 | |
41 | 009775 | 25092 | Isauli | NRDWP:C | Retrofitting | WORK IN PROGRESS | 137.54 | 122.26 | 106.89 | 22.02 | 2.75 | 65 | |
42 | 009776 | 25093 | Kurwar | NRDWP:C | Retrofitting | WORK IN PROGRESS | 326.58 | 290.29 | 281.12 | 0.00 | 0.00 | 48 | |
43 | 009777 | 25094 | Shahpur Lapta | NRDWP:C | Retrofitting | WORK IN PROGRESS | 154.18 | 137.05 | 47.21 | 14.80 | 1.85 | 81 | |
44 | 009778 | 25095 | Tirhut | NRDWP:C | Retrofitting | WORK IN PROGRESS | 107.46 | 95.52 | 70.76 | 9.77 | 1.22 | 96 | |
45 | 010009 | 25902 | Lab Building Renovation | WQMS | Fresh | WORK IN PROGRESS | 4.99 | 4.99 | 3.88 | 0.00 | 0.00 | 50 | |
46 | 010107 | 26000 | Procurement of Computer and Printer | WQMS | Fresh | WORK IN PROGRESS | 0.83 | 0.83 | 0.00 | 0.00 | 0.00 | 25 | |
47 | 011025 | 32046 | Vehicle Expenditure - SULTANPUR | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 1.42 | 0.00 | 0.00 | 100 | |
48 | 011190 | 32128 | Procurement of Computer and Printer - SULTANPUR | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
49 | 011609 | 32951 | NABL Accreditation & Samples Transport to State Lab for verification. | WQMS | Fresh | WORK IN PROGRESS | 3.41 | 3.41 | 0.93 | 0.00 | 0.00 | 50 | |
50 | 011610 | 32952 | Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem | WQMS | Fresh | WORK IN PROGRESS | 12.28 | 12.28 | 2.27 | 0.00 | 0.00 | 50 | |
51 | 011611 | 32953 | Hiring of Vechile for sample Collection | WQMS | Fresh | WORK IN PROGRESS | 5.04 | 5.04 | 0.98 | 0.00 | 0.00 | 20 | |
52 | 024298 | 33388 | Repairing of existing instruments | WQMS | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0 | |
53 | 024299 | 33389 | Water Sample Collection | WQMS | Fresh | TENDER IN PROCESS | 4.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0 | |
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