S.No | Scheme Details |
Scheme Status |
Sanction Cost |
Work Cost |
Release | Expenditure | Centage |
Progress (in %) |
|||||
Code | ID | Name | Program |
Sub Prog. |
Nature | ||||||||
Total | 4299.33 | 3823.71 | 3239.73 | 2953.21 | 388.17 | ||||||||
1 | 000075 | 11868 | Ashapar | NRDWP:C | Fresh | COMPLETED | 116.49 | 104.31 | 100.38 | 96.06 | 12.18 | 100 | |
2 | 000076 | 11869 | Ashrafpur MaJgawan | NRDWP:C | Fresh | HANDED OVER | 101.86 | 91.29 | 85.57 | 85.57 | 12.40 | 100 | |
3 | 000077 | 11870 | Baskhari | NRDWP:C | As/F | Fresh | COMPLETED | 276.17 | 247.40 | 247.40 | 229.07 | 28.77 | 100 |
4 | 000078 | 11871 | Madainiya | NRDWP:C | Fresh | COMPLETED | 134.23 | 119.98 | 117.64 | 117.64 | 15.37 | 100 | |
5 | 000079 | 11872 | Musepur kaln | NRDWP:C | As/F | Fresh | COMPLETED | 235.29 | 211.00 | 210.31 | 210.30 | 25.86 | 100 |
6 | 000080 | 11873 | Nariyaon | NRDWP:C | As/F | Fresh | HANDED OVER | 296.96 | 266.23 | 255.12 | 255.11 | 34.42 | 100 |
7 | 000081 | 11874 | Nathupur Lodhna | NRDWP:C | Fresh | COMPLETED | 102.92 | 92.21 | 89.09 | 89.09 | 11.17 | 100 | |
8 | 000083 | 11876 | Personpur | NRDWP:C | Fresh | COMPLETED | 163.42 | 145.96 | 142.91 | 142.91 | 21.03 | 100 | |
9 | 000084 | 11877 | PratapPur chamurkha | NRDWP:C | Fresh | COMPLETED | 480.43 | 427.24 | 425.95 | 425.94 | 54.20 | 100 | |
10 | 000085 | 11878 | Usraha | NRDWP:C | SAGY | Fresh | COMPLETED | 282.45 | 252.22 | 232.04 | 165.68 | 30.23 | 100 |
11 | 001606 | 14971 | Hiri Pakriya | NRDWP:C | SAGY | Fresh | HANDED OVER | 259.34 | 231.45 | 223.62 | 187.23 | 23.15 | 100 |
12 | 002755 | 15172 | Water Quality Testing in UPJN Lab - Ambedkar Nagar | WQMS | Fresh | COMPLETED | 7.08 | 7.08 | 7.15 | 1.35 | 0.17 | 100 | |
13 | 002830 | 15251 | Masena Mirzapur | NRDWP:C | SAGY | Fresh | HANDED OVER | 384.78 | 342.02 | 238.82 | 238.81 | 28.90 | 100 |
14 | 002831 | 15252 | Semaur Khanpur | NRDWP:C | SAGY | Fresh | COMPLETED | 382.78 | 340.25 | 227.31 | 227.31 | 30.17 | 100 |
15 | 005670 | 20200 | Ashrafpur Majgawan | NRDWP:C | Retrofitting | COMPLETED | 10.27 | 8.99 | 8.84 | 8.84 | 1.11 | 100 | |
16 | 005671 | 20201 | Bashkhari w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 99.89 | 87.40 | 80.78 | 69.82 | 8.73 | 100 | |
17 | 005672 | 20202 | Bhiyaon w/s Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 205.03 | 179.40 | 150.53 | 82.78 | 10.35 | 95 | |
18 | 005673 | 20203 | Hanswer w/s Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 150.23 | 131.45 | 119.52 | 106.01 | 13.25 | 90 | |
19 | 005674 | 20204 | Madainiya | NRDWP:C | Retrofitting | COMPLETED | 33.12 | 28.98 | 16.80 | 9.15 | 1.14 | 100 | |
20 | 005675 | 20205 | Manguradila w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 80.09 | 70.08 | 37.52 | 19.16 | 2.39 | 100 | |
21 | 005676 | 20206 | Musepur Kalan w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 65.83 | 57.60 | 49.09 | 38.85 | 4.86 | 100 | |
22 | 005677 | 20207 | Nariyaon w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 37.97 | 33.22 | 15.79 | 6.12 | 0.77 | 100 | |
23 | 005678 | 20208 | Nugpurw/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 90.79 | 79.44 | 40.23 | 39.22 | 4.90 | 100 | |
24 | 005679 | 20209 | Pakhanpur | NRDWP:C | Retrofitting | COMPLETED | 18.97 | 16.60 | 6.66 | 2.87 | 0.36 | 100 | |
25 | 005680 | 20210 | PratapPur chamurkha w/s Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 200.65 | 175.57 | 60.54 | 58.65 | 7.33 | 90 | |
26 | 005681 | 20211 | Surhurpur | NRDWP:C | Retrofitting | COMPLETED | 8.34 | 7.30 | 7.02 | 7.01 | 0.88 | 100 | |
27 | 005682 | 20212 | Usraha w/s Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 22.16 | 19.39 | 17.02 | 13.35 | 1.67 | 95 | |
28 | 009984 | 25809 | Installation Of ARU/FRU | NRDWP:C | Fresh | WORK IN PROGRESS | 19.24 | 17.10 | 14.47 | 14.47 | 1.81 | 100 | |
29 | 010011 | 25904 | Lab Building Renovation | WQMS | Fresh | COMPLETED | 5.00 | 5.00 | 4.84 | 4.84 | 0.60 | 100 | |
30 | 010955 | 31976 | Vehicle Expenditure - AMBEDKAR NAGAR | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 1.41 | 0.00 | 0.00 | 100 | |
31 | 011120 | 32058 | Procurement of Computer and Printer - AMBEDKAR NAGAR | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
32 | 011696 | 33041 | NABL Accreditation & Samples Transport to State Lab for verification. | WQMS | Fresh | WORK IN PROGRESS | 3.47 | 3.47 | 0.77 | 0.00 | 0.00 | 95 | |
33 | 011697 | 33042 | Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem | WQMS | Fresh | WORK IN PROGRESS | 10.91 | 10.91 | 1.15 | 0.00 | 0.00 | 100 | |
34 | 011698 | 33043 | Hiring of Vechile for sample Collection | WQMS | Fresh | WORK IN PROGRESS | 3.63 | 3.63 | 2.95 | 0.00 | 0.00 | 100 | |
35 | 024157 | 33247 | Repairing of existing instruments | WQMS | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.49 | 0.00 | 0.00 | 0 | |
36 | 024158 | 33248 | Water Sample Collection | WQMS | Fresh | WORK IN PROGRESS | 4.54 | 4.54 | 0.00 | 0.00 | 0.00 | 0 | |
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