S.No | Scheme Details |
Scheme Status |
Sanction Cost |
Work Cost |
Release | Expenditure | Centage |
Progress (in %) |
|||||
Code | ID | Name | Program |
Sub Prog. |
Nature | ||||||||
Total | 23105.14 | 20588.64 | 17704.42 | 15592.92 | 1178.14 | ||||||||
1 | 001349 | 11916 | Jagdishpur | NRDWP:C | SAGY | Fresh | COMPLETED | 271.61 | 242.26 | 242.26 | 242.26 | 29.11 | 100 |
2 | 001337 | 13123 | Amawan | NRDWP:C | Fresh | COMPLETED | 765.73 | 681.40 | 665.99 | 665.99 | 34.46 | 100 | |
3 | 001339 | 13125 | Balakhera | NRDWP:C | Fresh | COMPLETED | 347.05 | 309.80 | 257.53 | 240.27 | 15.53 | 100 | |
4 | 001340 | 13126 | Behata Kalan GOV | NRDWP:C | Fresh | WORK IN PROGRESS | 2517.42 | 2244.44 | 2217.71 | 2091.49 | 135.31 | 85 | |
5 | 001341 | 13127 | Bela Bhela | NRDWP:C | Fresh | COMPLETED | 928.89 | 827.56 | 783.87 | 779.82 | 22.93 | 100 | |
6 | 001343 | 13129 | Gandhavi | NRDWP:C | Fresh | COMPLETED | 790.98 | 705.72 | 700.40 | 672.11 | 69.68 | 100 | |
7 | 001344 | 13130 | Gaura Hardo | NRDWP:C | Fresh | COMPLETED | 449.19 | 400.69 | 400.18 | 400.18 | 22.97 | 100 | |
8 | 001345 | 13131 | Harchandpur Mini W/S (RO) | NRDWP:C | Fresh | COMPLETED | 1192.19 | 1059.72 | 1013.23 | 1059.72 | 45.72 | 100 | |
9 | 001346 | 13132 | Itaura Bujurg | NRDWP:C | Fresh | WORK IN PROGRESS | 891.58 | 794.36 | 671.30 | 624.29 | 21.14 | 92 | |
10 | 001347 | 13133 | Jagatpur GOV | NRDWP:C | Fresh | WORK IN PROGRESS | 2760.51 | 2461.16 | 1812.68 | 1204.21 | 136.84 | 70 | |
11 | 001348 | 13134 | Jagatpur Solar | NRDWP:C | Fresh | COMPLETED | 635.97 | 565.93 | 510.06 | 513.16 | 30.81 | 100 | |
12 | 001350 | 13136 | Johwa Sarki | NRDWP:C | Fresh | COMPLETED | 702.40 | 626.28 | 601.66 | 601.23 | 60.48 | 100 | |
13 | 001351 | 13137 | Kharauli GOV | NRDWP:C | Fresh | COMPLETED | 709.48 | 632.58 | 548.49 | 534.49 | 38.36 | 100 | |
14 | 001353 | 13139 | Kotrabahadur Ganj | NRDWP:C | Fresh | HANDED OVER | 281.80 | 251.25 | 250.72 | 250.73 | 6.79 | 100 | |
15 | 001355 | 13141 | Paho | NRDWP:C | Fresh | HANDED OVER | 235.13 | 209.72 | 209.72 | 209.72 | 15.00 | 100 | |
16 | 001356 | 13142 | Rahi | NRDWP:C | Fresh | COMPLETED | 345.55 | 307.98 | 294.42 | 287.33 | 24.24 | 100 | |
17 | 001357 | 13143 | Rasoolpur | NRDWP:C | Fresh | COMPLETED | 404.04 | 360.16 | 356.82 | 350.72 | 25.36 | 100 | |
18 | 001358 | 13144 | Sataon Solar | NRDWP:C | Fresh | COMPLETED | 304.25 | 270.74 | 270.00 | 269.99 | 17.60 | 100 | |
19 | 001359 | 13145 | Semari (Khargapur Reorganisation) | NRDWP:C | Fresh | COMPLETED | 292.64 | 260.41 | 258.49 | 258.48 | 8.52 | 100 | |
20 | 001361 | 13147 | Terukha | NRDWP:C | Fresh | HANDED OVER | 339.39 | 302.63 | 299.17 | 299.13 | 13.36 | 100 | |
21 | 001362 | 13148 | Unchahar Dehat | NRDWP:C | Fresh | COMPLETED | 785.22 | 699.71 | 691.63 | 681.47 | 48.95 | 100 | |
22 | 002812 | 15229 | Water Quality Testing in UPJN Lab - Rae Bareli | WQMS | Fresh | WORK IN PROGRESS | 12.58 | 12.58 | 9.85 | 9.45 | 0.88 | 100 | |
23 | 001248 | 14889 | Solar Based Dual Pumps | NRDWP:C | SOLAR | Fresh | COMPLETED | 345.94 | 307.50 | 302.50 | 302.50 | 0.00 | 100 |
24 | 001247 | 14890 | Solar based ARU/FRU | NRDWP:C | SOLAR | Fresh | COMPLETED | 212.40 | 188.70 | 212.76 | 212.76 | 0.00 | 100 |
25 | 004096 | 17701 | Jagdishpur | NRDWP:C | Retrofitting | COMPLETED | 51.60 | 45.86 | 37.47 | 25.37 | 3.17 | 100 | |
26 | 004097 | 17702 | Semri | NRDWP:C | Retrofitting | COMPLETED | 64.34 | 57.19 | 39.69 | 39.68 | 4.96 | 100 | |
27 | 004098 | 17703 | Gaura Hardo | NRDWP:C | Retrofitting | COMPLETED | 51.57 | 45.84 | 41.87 | 45.84 | 5.73 | 100 | |
28 | 004099 | 17704 | Tejgaon | NRDWP:C | Retrofitting | COMPLETED | 92.06 | 81.83 | 75.23 | 81.83 | 10.23 | 100 | |
29 | 004100 | 17705 | Mau | NRDWP:C | Retrofitting | COMPLETED | 52.83 | 46.96 | 45.46 | 44.72 | 5.59 | 100 | |
30 | 004101 | 17706 | Salarpur | NRDWP:C | Retrofitting | COMPLETED | 52.77 | 46.91 | 43.71 | 43.70 | 5.46 | 100 | |
31 | 004102 | 17707 | Terukha | NRDWP:C | Retrofitting | COMPLETED | 51.64 | 45.90 | 43.97 | 43.97 | 5.50 | 100 | |
32 | 004103 | 17708 | Johwa Sharki | NRDWP:C | Retrofitting | COMPLETED | 100.72 | 89.53 | 42.34 | 38.05 | 4.76 | 100 | |
33 | 004104 | 17709 | Bahai | NRDWP:C | Retrofitting | COMPLETED | 103.28 | 91.80 | 74.66 | 74.65 | 9.33 | 100 | |
34 | 004105 | 17710 | Amawa | NRDWP:C | Retrofitting | COMPLETED | 52.23 | 46.42 | 45.17 | 36.23 | 4.53 | 100 | |
35 | 004106 | 17711 | Shekhpur Samodha | NRDWP:C | Retrofitting | COMPLETED | 52.26 | 46.45 | 42.54 | 42.55 | 5.32 | 100 | |
36 | 007160 | 21690 | Bakuliha | NRDWP:C | Retrofitting | COMPLETED | 103.54 | 93.23 | 74.44 | 74.53 | 9.32 | 100 | |
37 | 007161 | 21691 | Bardar | NRDWP:C | Retrofitting | COMPLETED | 193.59 | 169.39 | 100.56 | 70.84 | 8.86 | 100 | |
38 | 007162 | 21692 | Bhitargaon | NRDWP:C | Retrofitting | COMPLETED | 155.34 | 139.89 | 95.34 | 95.34 | 11.92 | 100 | |
39 | 007163 | 21693 | Dhurikheda | NRDWP:C | Retrofitting | COMPLETED | 98.44 | 88.63 | 76.00 | 74.13 | 9.27 | 100 | |
40 | 007164 | 21694 | Dighiya | NRDWP:C | Retrofitting | COMPLETED | 88.49 | 79.68 | 70.08 | 56.10 | 7.01 | 100 | |
41 | 007165 | 21695 | Gojhri | NRDWP:C | Retrofitting | WORK IN PROGRESS | 134.53 | 117.71 | 61.05 | 43.51 | 5.44 | 65 | |
42 | 007166 | 21696 | Hasanapur | NRDWP:C | Retrofitting | COMPLETED | 66.22 | 59.62 | 41.33 | 0.00 | 0.00 | 100 | |
43 | 007167 | 21697 | Hathnasa | NRDWP:C | Retrofitting | COMPLETED | 92.43 | 83.22 | 71.98 | 65.56 | 8.20 | 100 | |
44 | 007168 | 21698 | Itaura Bujurg | NRDWP:C | Retrofitting | COMPLETED | 217.34 | 195.69 | 73.83 | 15.00 | 1.88 | 100 | |
45 | 007169 | 21699 | Kannawan | NRDWP:C | Retrofitting | COMPLETED | 96.97 | 87.31 | 80.38 | 53.59 | 6.70 | 100 | |
46 | 007170 | 21700 | Korihar | NRDWP:C | Retrofitting | COMPLETED | 79.81 | 71.86 | 170.40 | 113.82 | 14.23 | 100 | |
47 | 007171 | 21701 | Kotra bahadurganj | NRDWP:C | Retrofitting | COMPLETED | 72.67 | 63.59 | 37.04 | 37.03 | 4.63 | 100 | |
48 | 007172 | 21702 | Paho | NRDWP:C | Retrofitting | COMPLETED | 107.75 | 97.02 | 80.45 | 70.55 | 8.82 | 100 | |
49 | 007173 | 21703 | Rasoolpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 97.69 | 85.48 | 49.26 | 40.98 | 5.12 | 65 | |
50 | 007174 | 21704 | SultanpurKhera | NRDWP:C | Retrofitting | WORK IN PROGRESS | 226.48 | 203.92 | 20.99 | 0.00 | 0.00 | 90 | |
51 | 007175 | 21705 | Tekari Dandu | NRDWP:C | Retrofitting | COMPLETED | 189.58 | 170.70 | 103.53 | 96.92 | 12.12 | 100 | |
52 | 008830 | 24089 | Bela Bhela | NRDWP:C | Retrofitting | COMPLETED | 231.20 | 205.51 | 134.10 | 153.43 | 19.18 | 100 | |
53 | 008831 | 24090 | Bijemau Khapura | NRDWP:C | Retrofitting | COMPLETED | 105.02 | 93.35 | 83.88 | 83.88 | 10.49 | 100 | |
54 | 008832 | 24091 | Jagatpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 263.50 | 234.22 | 58.79 | 35.50 | 4.44 | 65 | |
55 | 008833 | 24092 | Jagatpur bhichkaura | NRDWP:C | Retrofitting | COMPLETED | 77.20 | 68.62 | 53.28 | 62.30 | 7.79 | 100 | |
56 | 008834 | 24093 | Kharuli | NRDWP:C | Retrofitting | COMPLETED | 172.42 | 153.26 | 99.79 | 99.78 | 12.47 | 100 | |
57 | 008835 | 24094 | Rahi | NRDWP:C | Retrofitting | COMPLETED | 92.28 | 82.03 | 47.44 | 27.95 | 3.49 | 100 | |
58 | 008836 | 24095 | Rukunpur | NRDWP:C | Retrofitting | COMPLETED | 83.17 | 73.93 | 55.05 | 46.75 | 5.84 | 100 | |
59 | 008837 | 24096 | Sidhauna | NRDWP:C | Retrofitting | COMPLETED | 121.91 | 108.36 | 65.28 | 60.03 | 7.50 | 100 | |
60 | 009716 | 25033 | BELA KHARA | NRDWP:C | Retrofitting | COMPLETED | 93.70 | 83.29 | 58.17 | 53.71 | 6.71 | 100 | |
61 | 009717 | 25034 | BHITARI | NRDWP:C | Retrofitting | COMPLETED | 54.05 | 48.04 | 38.07 | 48.04 | 6.01 | 100 | |
62 | 009718 | 25035 | GANDHAVI | NRDWP:C | Retrofitting | COMPLETED | 202.79 | 180.26 | 111.81 | 111.80 | 13.98 | 100 | |
63 | 009719 | 25036 | JALALPUR DAHI | NRDWP:C | Retrofitting | COMPLETED | 107.57 | 95.62 | 90.54 | 79.42 | 9.93 | 100 | |
64 | 009720 | 25037 | KHARGAPUR | NRDWP:C | Retrofitting | COMPLETED | 71.18 | 63.27 | 63.22 | 24.25 | 3.03 | 100 | |
65 | 009721 | 25038 | SEMARPAHA | NRDWP:C | Retrofitting | COMPLETED | 175.39 | 155.90 | 126.17 | 126.15 | 15.77 | 100 | |
66 | 009722 | 25039 | UNCHAHAR | NRDWP:C | Retrofitting | COMPLETED | 171.06 | 152.05 | 114.70 | 40.32 | 5.04 | 100 | |
67 | 009723 | 25040 | UTTRAGAURI | NRDWP:C | Retrofitting | COMPLETED | 94.19 | 83.72 | 74.83 | 68.58 | 8.57 | 100 | |
68 | 009838 | 25334 | Lab Building Renovation | WQMS | Fresh | TENDER IN PROCESS | 4.99 | 4.99 | 0.00 | 0.00 | 0.00 | 0 | |
69 | 009863 | 25359 | Lab Glassware | WQMS | Fresh | TENDER IN PROCESS | 0.46 | 0.46 | 0.00 | 0.00 | 0.00 | 0 | |
70 | 009984 | 25809 | Installation Of ARU/FRU | NRDWP:C | Fresh | WORK IN PROGRESS | 1692.90 | 1504.80 | 1106.83 | 285.04 | 35.63 | 50 | |
71 | 010096 | 25989 | Procurement of Computer and Printer | WQMS | Fresh | TENDER IN PROCESS | 0.83 | 0.83 | 0.00 | 0.00 | 0.00 | 0 | |
72 | 011013 | 32034 | Vehicle Expenditure - RAEBARELI | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
73 | 011178 | 32116 | Procurement of Computer and Printer - RAEBARELI | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.98 | 0.00 | 0.00 | 100 | |
74 | 011552 | 32894 | NABL Accreditation & Samples Transport to State Lab for verification. | WQMS | Fresh | WORK IN PROGRESS | 3.67 | 3.67 | 1.28 | 0.00 | 0.13 | 100 | |
75 | 011553 | 32895 | Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem | WQMS | Fresh | TENDER IN PROCESS | 3.32 | 3.32 | 0.00 | 0.00 | 0.00 | 0 | |
76 | 011554 | 32896 | Hiring of Vechile for sample Collection | WQMS | Fresh | WORK IN PROGRESS | 5.04 | 5.04 | 0.00 | 0.00 | 0.00 | 0 | |
77 | 024273 | 33363 | Repairing of existing instruments | WQMS | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0 | |
78 | 024274 | 33364 | Water Sample Collection | WQMS | Fresh | TENDER IN PROCESS | 4.19 | 4.19 | 0.00 | 0.00 | 0.00 | 0 | |
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