S.No | Scheme Details |
Scheme Status |
Sanction Cost |
Work Cost |
Release | Expenditure | Centage |
Progress (in %) |
|||||
Code | ID | Name | Program |
Sub Prog. |
Nature | ||||||||
Total | 8295.49 | 7405.39 | 6228.89 | 5702.36 | 750.10 | ||||||||
1 | 000802 | 12588 | Ahirori | NRDWP:C | Fresh | HANDED OVER | 412.30 | 367.37 | 367.37 | 369.46 | 49.32 | 100 | |
2 | 000803 | 12589 | Atwa Kataiya | NRDWP:C | Fresh | HANDED OVER | 264.62 | 235.96 | 230.79 | 234.64 | 29.14 | 100 | |
3 | 000804 | 12590 | Behta Sadhai | NRDWP:C | SAGY | Fresh | HANDED OVER | 265.61 | 237.07 | 232.11 | 229.79 | 31.13 | 100 |
4 | 000805 | 12591 | Bharawan | NRDWP:C | Fresh | HANDED OVER | 434.27 | 386.80 | 386.47 | 377.55 | 56.35 | 100 | |
5 | 000806 | 12592 | Bilgram Solar Based Mini W/S | NRDWP:C | SOLAR | Fresh | HANDED OVER | 187.52 | 166.87 | 162.71 | 155.70 | 23.71 | 100 |
6 | 000807 | 12593 | Daheliya | NRDWP:C | Fresh | HANDED OVER | 270.59 | 241.27 | 240.59 | 240.02 | 29.81 | 100 | |
7 | 000808 | 12594 | Khajuraha | NRDWP:C | SAGY | Fresh | HANDED OVER | 558.46 | 488.65 | 486.27 | 492.03 | 63.74 | 100 |
8 | 000809 | 12595 | Khimma Purwa | NRDWP:C | Fresh | HANDED OVER | 59.46 | 52.91 | 51.42 | 50.43 | 7.43 | 100 | |
9 | 000810 | 12596 | Kursaili | NRDWP:C | Fresh | HANDED OVER | 499.01 | 445.02 | 412.32 | 428.84 | 54.88 | 100 | |
10 | 000811 | 12597 | Munder | NRDWP:C | SAGY | Fresh | HANDED OVER | 306.75 | 274.54 | 270.28 | 273.70 | 31.49 | 100 |
11 | 000812 | 12598 | Narainpur (Solar Based) | NRDWP:C | Fresh | HANDED OVER | 14.98 | 13.33 | 12.99 | 12.38 | 2.16 | 100 | |
12 | 000813 | 12599 | Pahutera | NRDWP:C | Fresh | HANDED OVER | 195.16 | 170.77 | 170.02 | 171.69 | 27.62 | 100 | |
13 | 000814 | 12600 | Palia | NRDWP:C | Fresh | HANDED OVER | 330.47 | 294.56 | 289.94 | 287.99 | 36.91 | 100 | |
14 | 000815 | 12601 | Pasner | NRDWP:C | As/F | Fresh | HANDED OVER | 240.35 | 214.87 | 210.88 | 196.03 | 32.40 | 100 |
15 | 000816 | 12602 | Raipur | NRDWP:C | Fresh | HANDED OVER | 139.51 | 124.66 | 110.74 | 112.37 | 14.00 | 100 | |
16 | 000817 | 12603 | Raiso | NRDWP:C | Fresh | HANDED OVER | 197.05 | 175.83 | 158.42 | 159.22 | 20.44 | 100 | |
17 | 000818 | 12604 | Tejipur | NRDWP:C | SAGY | Fresh | HANDED OVER | 199.20 | 178.09 | 175.17 | 176.70 | 22.01 | 100 |
18 | 001762 | 13511 | Dahigawa | SRDWP | Fresh | HANDED OVER | 206.83 | 183.85 | 180.98 | 170.00 | 21.25 | 100 | |
19 | 001763 | 13512 | Ganj Jalalabad | SRDWP | Fresh | WORK IN PROGRESS | 196.61 | 174.76 | 65.92 | 66.23 | 8.27 | 92 | |
20 | 001628 | 14993 | Manpur | NRDWP:C | SAGY | Fresh | HANDED OVER | 282.72 | 252.46 | 224.23 | 235.59 | 30.18 | 100 |
21 | 002786 | 15203 | Water Quality Testing in UPJN Lab - Hardoi | WQMS | Fresh | COMPLETED | 11.52 | 11.52 | 3.56 | 0.82 | 0.10 | 100 | |
22 | 002858 | 15279 | Raigain | NRDWP:C | SAGY | Fresh | COMPLETED | 268.28 | 238.47 | 172.29 | 99.08 | 12.38 | 100 |
23 | 001248 | 14889 | Solar Based Dual Pumps | NRDWP:C | SOLAR | Fresh | HANDED OVER | 345.94 | 307.50 | 302.50 | 302.50 | 37.81 | 100 |
24 | 003915 | 17520 | Kakra | NRDWP:C | Fresh | HANDED OVER | 365.78 | 326.59 | 278.39 | 171.95 | 21.49 | 100 | |
25 | 006492 | 21022 | Ahirori | NRDWP:C | Retrofitting | COMPLETED | 19.95 | 17.96 | 16.13 | 8.62 | 1.08 | 100 | |
26 | 006493 | 21023 | Andhara | NRDWP:C | Retrofitting | COMPLETED | 55.21 | 49.71 | 18.95 | 18.94 | 2.37 | 100 | |
27 | 006494 | 21024 | Atwa Kataiya | NRDWP:C | Retrofitting | COMPLETED | 37.21 | 33.50 | 19.98 | 11.84 | 1.48 | 100 | |
28 | 006495 | 21025 | Bawan | NRDWP:C | Retrofitting | COMPLETED | 227.90 | 205.20 | 85.49 | 66.75 | 8.34 | 100 | |
29 | 006496 | 21026 | Behandar kala | NRDWP:C | Retrofitting | COMPLETED | 105.46 | 94.96 | 14.59 | 12.32 | 1.54 | 100 | |
30 | 006497 | 21027 | Daheliya | NRDWP:C | Retrofitting | COMPLETED | 35.77 | 32.21 | 25.80 | 3.69 | 0.46 | 100 | |
31 | 006498 | 21028 | Gausganj | NRDWP:C | Retrofitting | COMPLETED | 203.42 | 183.16 | 44.06 | 40.25 | 5.03 | 100 | |
32 | 006499 | 21029 | Harpalpur | NRDWP:C | Retrofitting | COMPLETED | 187.30 | 168.64 | 122.39 | 79.46 | 9.93 | 100 | |
33 | 006500 | 21030 | Khajurahra | NRDWP:C | Retrofitting | COMPLETED | 181.64 | 163.55 | 104.57 | 31.80 | 3.98 | 100 | |
34 | 006501 | 21031 | Kuchila Bijna | NRDWP:C | Retrofitting | COMPLETED | 130.63 | 117.62 | 72.81 | 42.58 | 5.32 | 100 | |
35 | 006502 | 21032 | Lonhara | NRDWP:C | Retrofitting | COMPLETED | 246.75 | 222.17 | 201.56 | 157.06 | 19.63 | 100 | |
36 | 006503 | 21033 | Manghgawn | NRDWP:C | Retrofitting | COMPLETED | 228.29 | 205.55 | 167.61 | 141.28 | 17.66 | 100 | |
37 | 006504 | 21034 | Manjhila | NRDWP:C | Retrofitting | WORK IN PROGRESS | 142.62 | 128.41 | 36.43 | 29.16 | 3.65 | 80 | |
38 | 006505 | 21035 | Munder | NRDWP:C | Retrofitting | COMPLETED | 20.16 | 18.15 | 17.55 | 13.30 | 1.66 | 100 | |
39 | 006506 | 21036 | Pahutera | NRDWP:C | Retrofitting | COMPLETED | 34.47 | 31.04 | 28.22 | 8.56 | 1.07 | 100 | |
40 | 006507 | 21037 | Paliya Sisala | NRDWP:C | Retrofitting | COMPLETED | 15.05 | 13.55 | 12.91 | 12.90 | 1.61 | 100 | |
41 | 006508 | 21038 | Parsola | NRDWP:C | Retrofitting | WORK IN PROGRESS | 88.56 | 79.74 | 3.08 | 3.07 | 0.38 | 10 | |
42 | 006509 | 21039 | Raiso | NRDWP:C | Retrofitting | COMPLETED | 10.74 | 9.67 | 9.16 | 2.59 | 0.32 | 100 | |
43 | 006510 | 21040 | Raypur | NRDWP:C | Retrofitting | COMPLETED | 7.75 | 6.98 | 6.43 | 0.00 | 0.00 | 100 | |
44 | 006511 | 21041 | Tejipur | NRDWP:C | Retrofitting | COMPLETED | 15.84 | 14.26 | 9.67 | 3.48 | 0.44 | 100 | |
45 | 009984 | 25809 | Installation Of ARU/FRU | NRDWP:C | Fresh | COMPLETED | 19.24 | 17.10 | 11.86 | 0.00 | 0.00 | 100 | |
46 | 010006 | 25899 | Lab Building Renovation | WQMS | Fresh | COMPLETED | 4.99 | 4.99 | 1.83 | 0.00 | 0.00 | 100 | |
47 | 010075 | 25968 | Procurement of Computer and Printer | WQMS | Fresh | TENDER IN PROCESS | 0.83 | 0.83 | 0.00 | 0.00 | 0.00 | 0 | |
48 | 010987 | 32008 | Vehicle Expenditure - HARDOI | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
49 | 011152 | 32090 | Procurement of Computer and Printer - HARDOI | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.98 | 0.00 | 0.00 | 100 | |
50 | 011573 | 32915 | NABL Accreditation & Samples Transport to State Lab for verification. | WQMS | Fresh | WORK IN PROGRESS | 3.54 | 3.54 | 0.47 | 0.00 | 0.13 | 10 | |
51 | 011574 | 32916 | Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem | WQMS | Fresh | TENDER IN PROCESS | 3.66 | 3.66 | 0.00 | 0.00 | 0.00 | 0 | |
52 | 011575 | 32917 | Hiring of Vechile for sample Collection | WQMS | Fresh | TENDER IN PROCESS | 5.04 | 5.04 | 0.00 | 0.00 | 0.00 | 0 | |
53 | 024221 | 33311 | Repairing of existing instruments | WQMS | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0 | |
54 | 024222 | 33312 | Water Sample Collection | WQMS | Fresh | TENDER IN PROCESS | 5.48 | 5.48 | 0.00 | 0.00 | 0.00 | 0 | |
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