S.No | Scheme Details |
Scheme Status |
Sanction Cost |
Work Cost |
Release | Expenditure | Centage |
Progress (in %) |
|||||
Code | ID | Name | Program |
Sub Prog. |
Nature | ||||||||
Total | 8091.32 | 7216.74 | 5404.91 | 4295.37 | 500.27 | ||||||||
1 | 001506 | 13294 | Baghauna | NRDWP:JE | JE/AES | Fresh | HANDED OVER | 193.59 | 172.76 | 161.28 | 159.59 | 20.10 | 100 |
2 | 001507 | 13295 | Bihat Biram | NRDWP:C | Fresh | COMPLETED | 164.21 | 146.61 | 139.75 | 134.03 | 16.76 | 100 | |
3 | 001508 | 13296 | Biswan Dehat | NRDWP:JE | JE/AES | Fresh | HANDED OVER | 379.42 | 338.12 | 299.54 | 295.63 | 36.96 | 100 |
4 | 001509 | 13297 | Jahangirabad | NRDWP:C | Fresh | COMPLETED | 533.20 | 475.43 | 405.23 | 389.44 | 48.68 | 100 | |
5 | 001510 | 13298 | Kachuri | NRDWP:JE | SAGY | Fresh | HANDED OVER | 144.09 | 128.81 | 115.49 | 111.65 | 14.00 | 100 |
6 | 001511 | 13299 | Kamariya Kawakhera | NRDWP:JE | JE/AES | Fresh | HANDED OVER | 232.43 | 207.31 | 185.85 | 180.83 | 22.60 | 100 |
7 | 001512 | 13300 | Kanduni | NRDWP:C | Fresh | HANDED OVER | 125.25 | 111.94 | 103.74 | 101.71 | 12.71 | 100 | |
8 | 001513 | 13301 | Kasmanda | NRDWP:C | Fresh | COMPLETED | 202.90 | 181.04 | 152.31 | 144.85 | 18.11 | 100 | |
9 | 001514 | 13302 | Kedarpur | NRDWP:C | Fresh | HANDED OVER | 142.02 | 126.99 | 126.08 | 125.96 | 15.75 | 100 | |
10 | 001515 | 13303 | Lalwa | NRDWP:JE | JE/AES | Fresh | HANDED OVER | 199.98 | 178.44 | 153.55 | 151.62 | 19.12 | 100 |
11 | 001516 | 13304 | Miranagar Payjal Yojana | NRDWP:C | Fresh | HANDED OVER | 137.39 | 122.86 | 122.65 | 122.68 | 15.34 | 100 | |
12 | 001517 | 13305 | Mitoura | NRDWP:C | Fresh | COMPLETED | 116.55 | 104.31 | 103.48 | 98.86 | 12.37 | 100 | |
13 | 001518 | 13306 | Murtaza Nagar | NRDWP:C | Fresh | HANDED OVER | 113.21 | 101.33 | 97.22 | 97.22 | 12.15 | 100 | |
14 | 001519 | 13307 | Paidapur G.P. | NRDWP:C | Fresh | HANDED OVER | 125.94 | 112.55 | 101.23 | 103.95 | 12.99 | 100 | |
15 | 001520 | 13308 | Rasoolabad | NRDWP:C | Fresh | HANDED OVER | 135.01 | 120.73 | 119.68 | 120.21 | 15.03 | 100 | |
16 | 001521 | 13309 | Sadarpur | NRDWP:C | Fresh | HANDED OVER | 148.50 | 132.75 | 132.17 | 131.80 | 16.47 | 100 | |
17 | 001522 | 13310 | Sultanapur | NRDWP:C | Fresh | COMPLETED | 110.58 | 99.01 | 96.55 | 74.56 | 9.32 | 100 | |
18 | 001813 | 13557 | Ser | SRDWP | Fresh | COMPLETED | 118.56 | 105.39 | 104.73 | 85.75 | 10.72 | 100 | |
19 | 001809 | 13558 | Bhurkura | SRDWP | Fresh | COMPLETED | 123.07 | 109.40 | 108.72 | 115.09 | 14.39 | 100 | |
20 | 001812 | 13559 | Nayamatpur Lapraha | SRDWP | Fresh | HANDED OVER | 129.35 | 114.98 | 114.26 | 110.03 | 13.76 | 100 | |
21 | 001811 | 13560 | Kaundora | SRDWP | Fresh | WORK IN PROGRESS | 161.92 | 143.93 | 56.67 | 64.77 | 8.10 | 85 | |
22 | 001810 | 13561 | Chanpur Faridpur | SRDWP | Fresh | WORK IN PROGRESS | 174.58 | 155.18 | 61.10 | 60.33 | 7.54 | 85 | |
23 | 001808 | 13562 | Bajehara | SRDWP | Fresh | COMPLETED | 258.22 | 229.53 | 228.10 | 209.67 | 26.21 | 100 | |
24 | 002062 | 13811 | Prahaladpur | PMJVK | Fresh | WORK IN PROGRESS | 205.37 | 182.55 | 91.28 | 102.93 | 12.86 | 70 | |
25 | 001653 | 15018 | Islam Nagar | NRDWP:C | SAGY | Fresh | COMPLETED | 286.85 | 259.46 | 118.62 | 98.03 | 12.25 | 100 |
26 | 001654 | 15019 | Khanpur | NRDWP:C | SAGY | Fresh | WORK IN PROGRESS | 283.82 | 256.61 | 124.50 | 86.77 | 10.85 | 85 |
27 | 001655 | 15020 | Sahiapur | NRDWP:C | SAGY | Fresh | WORK IN PROGRESS | 262.68 | 237.51 | 121.36 | 96.15 | 12.02 | 70 |
28 | 002690 | 15043 | Khapura PPY | I SPARSH | Fresh | HANDED OVER | 161.06 | 140.93 | 107.71 | 103.76 | 14.22 | 100 | |
29 | 002822 | 15239 | Water Quality Testing in UPJN Lab - Sitapur | WQMS | Fresh | WORK IN PROGRESS | 13.67 | 13.67 | 13.67 | 5.18 | 0.16 | 0 | |
30 | 002890 | 15311 | Humaunpur (Zone-1&2) | NRDWP:C | SAGY | Fresh | WORK IN PROGRESS | 251.10 | 223.20 | 127.01 | 17.34 | 2.17 | 45 |
31 | 003065 | 15501 | Ambarpur | NRDWP:JE | Fresh | WORK IN PROGRESS | 329.65 | 293.02 | 138.26 | 53.19 | 6.65 | 55 | |
32 | 003066 | 15502 | Balpur | NRDWP:JE | Fresh | HANDED OVER | 207.06 | 184.05 | 152.27 | 79.09 | 9.89 | 100 | |
33 | 003067 | 15503 | Bhanpur Parewajal | NRDWP:JE | Fresh | WORK IN PROGRESS | 295.65 | 262.80 | 120.21 | 0.00 | 0.00 | 25 | |
34 | 003068 | 15504 | Devai | NRDWP:JE | Fresh | WORK IN PROGRESS | 169.45 | 150.62 | 90.10 | 0.00 | 0.00 | 10 | |
35 | 003069 | 15505 | Natwal Grant | NRDWP:JE | Fresh | WORK IN PROGRESS | 137.79 | 122.48 | 77.89 | 0.00 | 0.00 | 45 | |
36 | 003070 | 15506 | Rikhauna | NRDWP:JE | Fresh | WORK IN PROGRESS | 279.20 | 248.18 | 144.75 | 22.48 | 2.81 | 45 | |
37 | 001248 | 14889 | Solar Based Dual Pumps | NRDWP:C | SOLAR | Fresh | HANDED OVER | 345.94 | 307.50 | 302.50 | 302.50 | 0.00 | 100 |
38 | 004114 | 17719 | Mudiya | NRDWP:C | Retrofitting | WORK IN PROGRESS | 20.03 | 17.80 | 10.01 | 0.33 | 0.04 | 20 | |
39 | 004115 | 17720 | Kachnar | NRDWP:C | Retrofitting | WORK IN PROGRESS | 45.63 | 40.56 | 26.39 | 13.14 | 1.64 | 80 | |
40 | 004116 | 17721 | Chandesua | NRDWP:C | Retrofitting | WORK IN PROGRESS | 77.64 | 69.02 | 23.89 | 9.67 | 1.21 | 72 | |
41 | 004117 | 17722 | Bansura | NRDWP:C | Retrofitting | WORK IN PROGRESS | 76.84 | 68.30 | 24.79 | 21.46 | 2.68 | 76 | |
42 | 004118 | 17723 | Talgaon | NRDWP:C | Retrofitting | WORK IN PROGRESS | 64.63 | 57.45 | 38.47 | 11.88 | 1.48 | 85 | |
43 | 007275 | 21805 | BARI | NRDWP:C | Retrofitting | WORK IN PROGRESS | 50.33 | 44.04 | 37.39 | 12.22 | 1.53 | 72 | |
44 | 007276 | 21806 | BIHAT GAUR | NRDWP:C | Retrofitting | WORK IN PROGRESS | 71.63 | 62.68 | 22.60 | 0.00 | 0.00 | 27 | |
45 | 007277 | 21807 | NAVINAGAR | NRDWP:C | Retrofitting | WORK IN PROGRESS | 99.28 | 86.87 | 86.63 | 39.64 | 4.95 | 72 | |
46 | 007278 | 21808 | RALAMAU | NRDWP:C | Retrofitting | WORK IN PROGRESS | 65.04 | 56.91 | 41.03 | 14.37 | 1.80 | 47 | |
47 | 008838 | 24097 | Ramkot | NRDWP:C | Retrofitting | WORK IN PROGRESS | 88.92 | 79.04 | 62.76 | 15.01 | 1.88 | 61 | |
48 | 010007 | 25900 | Lab Building Renovation | WQMS | Fresh | TENDER IN PROCESS | 4.27 | 4.27 | 3.18 | 0.00 | 0.00 | 0 | |
49 | 010105 | 25998 | Procurement of Computer and Printer | WQMS | Fresh | TENDER IN PROCESS | 0.83 | 0.83 | 0.00 | 0.00 | 0.00 | 0 | |
50 | 011023 | 32044 | Vehicle Expenditure - SITAPUR | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 1.03 | 0.00 | 0.00 | 100 | |
51 | 011188 | 32126 | Procurement of Computer and Printer - SITAPUR | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
52 | 011576 | 32918 | NABL Accreditation & Samples Transport to State Lab for verification. | WQMS | Fresh | WORK IN PROGRESS | 3.47 | 3.47 | 0.87 | 0.00 | 0.00 | 1 | |
53 | 011577 | 32919 | Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem | WQMS | Fresh | WORK IN PROGRESS | 8.61 | 8.61 | 2.50 | 0.00 | 0.00 | 25 | |
54 | 011578 | 32920 | Hiring of Vechile for sample Collection | WQMS | Fresh | WORK IN PROGRESS | 3.88 | 3.88 | 3.86 | 0.00 | 0.00 | 60 | |
55 | 024294 | 33384 | Repairing of existing instruments | WQMS | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0 | |
56 | 024295 | 33385 | Water Sample Collection | WQMS | Fresh | TENDER IN PROCESS | 6.03 | 6.03 | 0.00 | 0.00 | 0.00 | 0 | |
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