S.No | Scheme Details |
Scheme Status |
Sanction Cost |
Work Cost |
Release | Expenditure | Centage |
Progress (in %) |
|||||
Code | ID | Name | Program |
Sub Prog. |
Nature | ||||||||
Total | 8768.88 | 7795.15 | 6396.37 | 4882.82 | 50.42 | ||||||||
1 | 000348 | 12138 | Bagaru | NRDWP:C | As/F | Fresh | HANDED OVER | 232.78 | 210.36 | 210.36 | 210.36 | 0.00 | 100 |
2 | 000349 | 12139 | Gaini | NRDWP:C | As/F | Fresh | HANDED OVER | 267.49 | 238.68 | 238.68 | 238.68 | 0.00 | 100 |
3 | 000350 | 12140 | Keyona Sadipur w/s scheme | NRDWP:C | Fresh | HANDED OVER | 116.49 | 103.55 | 99.72 | 99.72 | 0.00 | 100 | |
4 | 000351 | 12141 | Khangawa Shyam | NRDWP:C | As/F | Fresh | COMPLETED | 309.00 | 275.77 | 247.22 | 236.06 | 0.00 | 100 |
5 | 000352 | 12142 | Manauna | NRDWP:C | Fresh | COMPLETED | 366.76 | 327.65 | 273.29 | 239.37 | 0.00 | 100 | |
6 | 000353 | 12143 | Mohamad ganj | NRDWP:C | As/F | Fresh | HANDED OVER | 262.88 | 230.30 | 230.30 | 230.30 | 0.00 | 100 |
7 | 000354 | 12144 | Mohanpur | NRDWP:C | Fresh | COMPLETED | 668.35 | 595.99 | 590.01 | 580.80 | 0.00 | 100 | |
8 | 000355 | 12145 | Rahpura Jagir | NRDWP:C | SAGY | Fresh | HANDED OVER | 200.42 | 179.12 | 169.22 | 141.18 | 0.00 | 100 |
9 | 000356 | 12146 | Rondhi Mustakil | NRDWP:C | SAGY | Fresh | HANDED OVER | 157.29 | 140.86 | 133.64 | 125.77 | 0.00 | 100 |
10 | 000357 | 12147 | Shivpuri | NRDWP:C | Fresh | COMPLETED | 208.88 | 186.69 | 177.19 | 176.56 | 0.00 | 100 | |
11 | 000358 | 12148 | Sisona | NRDWP:C | As/F | Fresh | COMPLETED | 300.47 | 268.18 | 255.98 | 255.98 | 0.00 | 100 |
12 | 000359 | 12149 | Tisua | NRDWP:C | Fresh | HANDED OVER | 274.08 | 244.99 | 220.24 | 215.44 | 0.00 | 100 | |
13 | 001891 | 13631 | Tadpyari Nawda | PMJVK | Fresh | HANDED OVER | 128.83 | 114.52 | 114.51 | 113.37 | 0.00 | 100 | |
14 | 001884 | 13632 | Jam Sawant Sumali | PMJVK | Fresh | COMPLETED | 114.31 | 101.61 | 50.81 | 57.16 | 0.00 | 100 | |
15 | 001882 | 13633 | Dhunka | PMJVK | Fresh | COMPLETED | 422.79 | 375.81 | 375.81 | 375.81 | 0.00 | 100 | |
16 | 001887 | 13634 | Madnapur | PMJVK | Fresh | COMPLETED | 127.50 | 113.33 | 113.33 | 113.33 | 0.00 | 100 | |
17 | 001892 | 13635 | Tiliyapur | PMJVK | Fresh | HANDED OVER | 261.78 | 232.71 | 232.70 | 260.11 | 0.00 | 100 | |
18 | 001889 | 13636 | Parsauna | PMJVK | Fresh | WORK IN PROGRESS | 169.40 | 150.58 | 150.57 | 150.57 | 0.00 | 85 | |
19 | 001883 | 13637 | Girdharpur | PMJVK | Fresh | WORK IN PROGRESS | 163.00 | 144.89 | 72.44 | 81.50 | 0.00 | 65 | |
20 | 001885 | 13638 | Jareli | PMJVK | Fresh | COMPLETED | 244.80 | 217.60 | 217.60 | 227.60 | 0.00 | 100 | |
21 | 001886 | 13639 | Jokhanpur | PMJVK | Fresh | WORK IN PROGRESS | 147.43 | 131.05 | 74.61 | 73.72 | 0.00 | 65 | |
22 | 001888 | 13640 | Pachdaura Kalan | PMJVK | Fresh | COMPLETED | 244.80 | 217.60 | 217.60 | 217.60 | 0.00 | 100 | |
23 | 001614 | 14979 | Basawanpur | NRDWP:C | SAGY | Fresh | WORK IN PROGRESS | 143.09 | 129.74 | 87.87 | 63.72 | 3.17 | 75 |
24 | 002765 | 15182 | Water Quality Testing in UPJN Lab - Bareilly | WQMS | Fresh | WORK IN PROGRESS | 7.08 | 7.08 | 4.08 | 70.00 | 8.75 | 90 | |
25 | 001248 | 14889 | Solar Based Dual Pumps | NRDWP:C | SOLAR | Fresh | COMPLETED | 172.95 | 153.75 | 152.39 | 138.02 | 14.11 | 100 |
26 | 003172 | 15754 | Treatment Unit On Handpump | NRDWP:C | Fresh | WORK IN PROGRESS | 2.70 | 2.60 | 2.60 | 0.00 | 0.00 | 0 | |
27 | 005975 | 20505 | Anandpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 24.11 | 21.10 | 11.83 | 0.00 | 0.00 | 4 | |
28 | 005976 | 20506 | Bagawn | NRDWP:C | Retrofitting | WORK IN PROGRESS | 45.59 | 39.89 | 6.33 | 0.00 | 0.00 | 51 | |
29 | 005977 | 20507 | Bagrau | NRDWP:C | Retrofitting | WORK IN PROGRESS | 28.32 | 24.78 | 14.73 | 0.00 | 0.00 | 3 | |
30 | 005978 | 20508 | Bhamora | NRDWP:C | Retrofitting | WORK IN PROGRESS | 94.19 | 82.42 | 15.53 | 0.00 | 0.00 | 31 | |
31 | 005979 | 20509 | Churai Dalpatpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 63.17 | 55.27 | 28.62 | 0.00 | 0.00 | 21 | |
32 | 005980 | 20510 | Dhakni Rajpuri | NRDWP:C | Retrofitting | WORK IN PROGRESS | 79.94 | 69.95 | 42.04 | 9.01 | 1.13 | 100 | |
33 | 005981 | 20511 | Jam Sawant Shumali | NRDWP:C | Retrofitting | WORK IN PROGRESS | 26.63 | 23.30 | 14.15 | 0.00 | 0.00 | 100 | |
34 | 005982 | 20512 | Jokhanpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 90.78 | 79.43 | 0.00 | 0.00 | 0.00 | 1 | |
35 | 005983 | 20513 | Kyona Shadipur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 52.22 | 45.69 | 13.95 | 0.00 | 0.00 | 50 | |
36 | 005984 | 20514 | Madnapur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 73.35 | 64.18 | 42.20 | 0.00 | 0.00 | 72 | |
37 | 005985 | 20515 | Manakara | NRDWP:C | Retrofitting | WORK IN PROGRESS | 41.57 | 36.37 | 19.35 | 0.00 | 0.00 | 86 | |
38 | 005986 | 20516 | Manuna | NRDWP:C | Retrofitting | WORK IN PROGRESS | 98.90 | 86.54 | 52.50 | 21.17 | 2.65 | 89 | |
39 | 005987 | 20517 | Mehtarpur Tijasingh | NRDWP:C | Retrofitting | WORK IN PROGRESS | 99.69 | 87.23 | 47.93 | 7.20 | 0.90 | 26 | |
40 | 005988 | 20518 | Mohammadganj | NRDWP:C | Retrofitting | WORK IN PROGRESS | 17.55 | 15.36 | 11.76 | 0.00 | 0.00 | 12 | |
41 | 005989 | 20519 | Persona | NRDWP:C | Retrofitting | WORK IN PROGRESS | 91.65 | 80.19 | 49.34 | 30.75 | 3.84 | 95 | |
42 | 005990 | 20520 | Rahpura Jagir | NRDWP:C | Retrofitting | WORK IN PROGRESS | 32.39 | 28.34 | 19.73 | 13.48 | 1.68 | 100 | |
43 | 005991 | 20521 | Tah Pyari Nawada | NRDWP:C | Retrofitting | WORK IN PROGRESS | 69.41 | 60.73 | 34.37 | 0.00 | 0.00 | 100 | |
44 | 005992 | 20522 | Tiliyapur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 100.73 | 88.14 | 41.07 | 0.00 | 0.00 | 64 | |
45 | 005993 | 20523 | Tisua | NRDWP:C | Retrofitting | WORK IN PROGRESS | 98.90 | 86.54 | 50.64 | 8.49 | 1.06 | 49 | |
46 | 009165 | 24482 | Balliya | NRDWP:C | Retrofitting | WORK IN PROGRESS | 92.45 | 82.18 | 31.40 | 0.00 | 0.00 | 64 | |
47 | 009166 | 24483 | Beodhan Buzurg | NRDWP:C | Retrofitting | WORK IN PROGRESS | 69.92 | 62.15 | 46.67 | 0.00 | 0.00 | 47 | |
48 | 009167 | 24484 | Dhilwari | NRDWP:C | Retrofitting | WORK IN PROGRESS | 41.93 | 37.27 | 18.16 | 0.00 | 0.00 | 59 | |
49 | 009168 | 24485 | Dunka | NRDWP:C | Retrofitting | WORK IN PROGRESS | 171.00 | 152.00 | 141.23 | 0.00 | 0.00 | 78 | |
50 | 009169 | 24486 | Gaini | NRDWP:C | Retrofitting | WORK IN PROGRESS | 60.55 | 53.82 | 40.52 | 0.00 | 0.00 | 10 | |
51 | 009170 | 24487 | Girdharpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 35.84 | 31.86 | 28.40 | 0.00 | 0.00 | 49 | |
52 | 009171 | 24488 | Hardaspur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 71.92 | 63.93 | 42.80 | 0.00 | 0.00 | 100 | |
53 | 009172 | 24489 | Jareilly | NRDWP:C | Retrofitting | WORK IN PROGRESS | 42.06 | 37.39 | 35.21 | 3.87 | 0.48 | 19 | |
54 | 009173 | 24490 | Khangwan Shayam | NRDWP:C | Retrofitting | WORK IN PROGRESS | 76.70 | 68.18 | 59.76 | 14.86 | 1.86 | 45 | |
55 | 009174 | 24491 | Mohanpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 58.46 | 51.96 | 48.17 | 0.00 | 0.00 | 25 | |
56 | 009175 | 24492 | Naurangpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 63.91 | 56.81 | 29.50 | 0.00 | 0.00 | 34 | |
57 | 009176 | 24493 | Pachdora Kala | NRDWP:C | Retrofitting | WORK IN PROGRESS | 53.17 | 47.26 | 44.58 | 10.37 | 1.30 | 52 | |
58 | 009177 | 24494 | Rampura Bhopat Nagar | NRDWP:C | Retrofitting | WORK IN PROGRESS | 25.43 | 22.60 | 20.90 | 12.57 | 1.57 | 100 | |
59 | 009178 | 24495 | Rewti | NRDWP:C | Retrofitting | WORK IN PROGRESS | 41.79 | 37.15 | 0.46 | 0.00 | 0.00 | 100 | |
60 | 009179 | 24496 | Rondhi Mustqil | NRDWP:C | Retrofitting | WORK IN PROGRESS | 27.43 | 24.38 | 23.00 | 0.00 | 0.00 | 100 | |
61 | 009180 | 24497 | Shivpuri | NRDWP:C | Retrofitting | WORK IN PROGRESS | 77.33 | 68.74 | 65.63 | 21.82 | 2.73 | 77 | |
62 | 009181 | 24498 | Sisona | NRDWP:C | Retrofitting | WORK IN PROGRESS | 95.32 | 84.73 | 66.06 | 35.13 | 4.39 | 69 | |
63 | 009824 | 25320 | Lab Building Renovation | WQMS | Fresh | WORK IN PROGRESS | 4.99 | 4.99 | 4.35 | 0.00 | 0.00 | 90 | |
64 | 009849 | 25345 | Lab Glassware | WQMS | Fresh | WORK IN PROGRESS | 0.46 | 0.46 | 0.19 | 0.00 | 0.00 | 100 | |
65 | 009984 | 25809 | Installation Of ARU/FRU | NRDWP:C | Fresh | WORK IN PROGRESS | 692.55 | 615.60 | 417.30 | 1.37 | 0.17 | 45 | |
66 | 010967 | 31988 | Vehicle Expenditure - BAREILLY | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
67 | 011132 | 32070 | Procurement of Computer and Printer - BAREILLY | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.91 | 0.00 | 0.00 | 100 | |
68 | 011510 | 32852 | NABL Accreditation & Samples Transport to State Lab for verification. | WQMS | Fresh | WORK IN PROGRESS | 3.15 | 3.15 | 0.51 | 0.00 | 0.00 | 100 | |
69 | 011511 | 32853 | Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem | WQMS | Fresh | TENDER IN PROCESS | 3.26 | 3.26 | 0.00 | 0.00 | 0.00 | 0 | |
70 | 011512 | 32854 | Hiring of Vechile for sample Collection | WQMS | Fresh | WORK IN PROGRESS | 5.04 | 5.04 | 1.82 | 0.00 | 0.63 | 100 | |
71 | 024181 | 33271 | Repairing of existing instruments | WQMS | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0 | |
72 | 024182 | 33272 | Water Sample Collection | WQMS | Fresh | TENDER IN PROCESS | 4.78 | 4.78 | 0.00 | 0.00 | 0.00 | 0 | |
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