S.No | Scheme Details |
Scheme Status |
Sanction Cost |
Work Cost |
Release | Expenditure | Centage |
Progress (in %) |
|||||
Code | ID | Name | Program |
Sub Prog. |
Nature | ||||||||
Total | 5051.75 | 4486.55 | 3389.55 | 2438.27 | 302.74 | ||||||||
1 | 000555 | 12342 | Barawan | NRDWP:C | SAGY | Fresh | COMPLETED | 198.48 | 177.27 | 174.54 | 171.01 | 21.39 | 100 |
2 | 000556 | 12343 | Dharrahara Mukundha | NRDWP:C | Fresh | COMPLETED | 91.86 | 82.41 | 82.41 | 82.49 | 10.31 | 100 | |
3 | 000557 | 12344 | Jana Bazar | NRDWP:C | Fresh | COMPLETED | 410.63 | 367.05 | 316.98 | 300.01 | 37.49 | 100 | |
4 | 000558 | 12345 | Maya Bazar PWS | NRDWP:C | Fresh | COMPLETED | 189.89 | 168.79 | 142.55 | 143.21 | 17.89 | 100 | |
5 | 000559 | 12346 | Pilkhawan | NRDWP:C | Fresh | COMPLETED | 385.53 | 342.69 | 326.61 | 313.94 | 39.24 | 100 | |
6 | 000560 | 12347 | Saidpur | NRDWP:C | Fresh | COMPLETED | 488.81 | 434.50 | 420.50 | 365.67 | 43.71 | 100 | |
7 | 000561 | 12348 | Tindauli | NRDWP:C | SAGY | Fresh | COMPLETED | 171.89 | 153.72 | 151.51 | 145.35 | 18.16 | 100 |
8 | 001620 | 14985 | Anjana | NRDWP:C | SAGY | Fresh | COMPLETED | 246.26 | 222.68 | 174.02 | 114.18 | 14.28 | 100 |
9 | 001621 | 14986 | Kusmaha | NRDWP:C | SAGY | Fresh | COMPLETED | 300.77 | 271.83 | 196.01 | 107.44 | 13.42 | 100 |
10 | 002694 | 15047 | Saray dhanethi PPY | I SPARSH | Fresh | COMPLETED | 203.51 | 178.07 | 163.62 | 109.33 | 13.67 | 100 | |
11 | 002775 | 15192 | Water Quality Testing in UPJN Lab - Faizabad | WQMS | Fresh | COMPLETED | 7.08 | 7.08 | 1.92 | 0.00 | 0.00 | 100 | |
12 | 002834 | 15255 | Mangi Chandpur | NRDWP:C | SAGY | Fresh | COMPLETED | 230.11 | 204.54 | 157.62 | 94.51 | 11.81 | 100 |
13 | 002835 | 15256 | Sunwa | NRDWP:C | SAGY | Fresh | COMPLETED | 292.07 | 259.62 | 186.05 | 90.48 | 11.30 | 100 |
14 | 002853 | 15274 | Karamdanda | NRDWP:C | Fresh | WORK IN PROGRESS | 318.81 | 283.39 | 181.02 | 80.98 | 10.12 | 95 | |
15 | 005744 | 20274 | Barawan | NRDWP:C | Retrofitting | COMPLETED | 11.03 | 9.65 | 7.77 | 7.35 | 0.92 | 100 | |
16 | 005745 | 20275 | Bawan | NRDWP:C | Retrofitting | WORK IN PROGRESS | 188.09 | 164.58 | 40.24 | 13.64 | 1.71 | 85 | |
17 | 005746 | 20276 | Dhaurahara Mukundaha | NRDWP:C | Retrofitting | WORK IN PROGRESS | 45.63 | 39.93 | 17.98 | 17.56 | 2.19 | 95 | |
18 | 005747 | 20277 | Haider Ganj | NRDWP:C | Retrofitting | WORK IN PROGRESS | 58.83 | 51.48 | 43.21 | 24.94 | 3.12 | 95 | |
19 | 005748 | 20278 | Hardoiya | NRDWP:C | Retrofitting | WORK IN PROGRESS | 63.98 | 55.98 | 29.27 | 21.79 | 2.72 | 75 | |
20 | 005749 | 20279 | Jana Bazar | NRDWP:C | Retrofitting | WORK IN PROGRESS | 61.17 | 53.52 | 49.11 | 46.07 | 5.76 | 100 | |
21 | 005750 | 20280 | Jasarpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 61.11 | 53.47 | 20.55 | 20.74 | 2.59 | 90 | |
22 | 005751 | 20281 | Kurha Keshavpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 93.01 | 81.38 | 50.58 | 28.00 | 3.50 | 85 | |
23 | 005752 | 20282 | Madna | NRDWP:C | Retrofitting | WORK IN PROGRESS | 76.85 | 67.24 | 33.10 | 19.93 | 2.49 | 95 | |
24 | 005753 | 20283 | Majnai | NRDWP:C | Retrofitting | WORK IN PROGRESS | 107.76 | 94.29 | 50.52 | 9.34 | 1.17 | 50 | |
25 | 005754 | 20284 | Mangalsi | NRDWP:C | Retrofitting | WORK IN PROGRESS | 59.44 | 52.01 | 41.63 | 25.59 | 3.20 | 90 | |
26 | 005755 | 20285 | Maya Bazar | NRDWP:C | Retrofitting | WORK IN PROGRESS | 105.22 | 92.07 | 63.21 | 10.76 | 1.34 | 55 | |
27 | 005756 | 20286 | Nansa Bazar | NRDWP:C | Retrofitting | WORK IN PROGRESS | 43.22 | 37.82 | 32.67 | 19.92 | 2.49 | 95 | |
28 | 005757 | 20287 | Pilkhawan | NRDWP:C | Retrofitting | WORK IN PROGRESS | 181.67 | 158.96 | 87.19 | 13.31 | 1.66 | 25 | |
29 | 005758 | 20288 | Raypur Deora | NRDWP:C | Retrofitting | WORK IN PROGRESS | 49.70 | 43.49 | 15.70 | 6.27 | 0.78 | 95 | |
30 | 005759 | 20289 | Sohwal Saloni | NRDWP:C | Retrofitting | WORK IN PROGRESS | 82.39 | 72.09 | 49.20 | 34.46 | 4.31 | 85 | |
31 | 005760 | 20290 | Tindauli | NRDWP:C | Retrofitting | WORK IN PROGRESS | 19.63 | 17.18 | 4.90 | 0.00 | 0.00 | 80 | |
32 | 002883 | 25794 | Sandwa | NRDWP:C | Fresh | WORK IN PROGRESS | 175.93 | 156.38 | 66.94 | 0.00 | 0.00 | 10 | |
33 | 010030 | 25923 | Lab Building Renovation | WQMS | Fresh | WORK IN PROGRESS | 5.08 | 5.08 | 2.94 | 0.00 | 0.00 | 85 | |
34 | 010056 | 25949 | Procurement of Computer and Printer | WQMS | Fresh | TENDER IN PROCESS | 0.83 | 0.83 | 0.00 | 0.00 | 0.00 | 0 | |
35 | 010959 | 31980 | Vehicle Expenditure - AYODHYA | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 0.99 | 0.00 | 0.00 | 100 | |
36 | 011124 | 32062 | Procurement of Computer and Printer - AYODHYA | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
37 | 011699 | 33044 | NABL Accreditation & Samples Transport to State Lab for verification. | WQMS | Fresh | WORK IN PROGRESS | 3.42 | 3.42 | 0.66 | 0.00 | 0.00 | 85 | |
38 | 011700 | 33045 | Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem | WQMS | Fresh | WORK IN PROGRESS | 8.40 | 8.40 | 2.65 | 0.00 | 0.00 | 80 | |
39 | 011701 | 33046 | Hiring of Vechile for sample Collection | WQMS | Fresh | WORK IN PROGRESS | 5.04 | 5.04 | 3.18 | 0.00 | 0.00 | 82 | |
40 | 024165 | 33255 | Repairing of existing instruments | WQMS | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0 | |
41 | 024166 | 33256 | Water Sample Collection | WQMS | Fresh | TENDER IN PROCESS | 3.62 | 3.62 | 0.00 | 0.00 | 0.00 | 0 | |
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