S.No | Scheme Details |
Scheme Status |
Sanction Cost |
Work Cost |
Release | Expenditure | Centage |
Progress (in %) |
|||||
Code | ID | Name | Program |
Sub Prog. |
Nature | ||||||||
Total | 6795.16 | 6063.34 | 4743.11 | 3386.29 | 148.66 | ||||||||
1 | 001445 | 13235 | Chhitepur | NRDWP:C | Fresh | COMPLETED | 49.66 | 44.19 | 38.67 | 32.06 | 0.63 | 100 | |
2 | 001446 | 13236 | Devkali | NRDWP:C | Fresh | HANDED OVER | 178.93 | 160.11 | 152.77 | 146.50 | 6.35 | 100 | |
3 | 001447 | 13237 | Gularia | NRDWP:C | Fresh | HANDED OVER | 422.85 | 377.72 | 376.66 | 382.42 | 25.32 | 100 | |
4 | 001448 | 13238 | Kataul | NRDWP:C | Fresh | COMPLETED | 48.16 | 42.81 | 35.37 | 25.52 | 0.79 | 100 | |
5 | 001449 | 13239 | Ladholi | NRDWP:C | Fresh | HANDED OVER | 153.55 | 137.53 | 121.93 | 114.69 | 0.72 | 100 | |
6 | 001450 | 13240 | Marena | NRDWP:C | Fresh | HANDED OVER | 112.32 | 100.84 | 91.97 | 88.94 | 0.00 | 100 | |
7 | 001451 | 13241 | Nawada Darobast | NRDWP:C | SAGY | Fresh | HANDED OVER | 166.48 | 148.85 | 147.66 | 109.49 | 12.35 | 100 |
8 | 001452 | 13242 | Panwari | NRDWP:C | Fresh | HANDED OVER | 96.99 | 87.19 | 58.00 | 47.01 | 4.63 | 100 | |
9 | 001453 | 13243 | Pipariya Khushali | NRDWP:C | Fresh | HANDED OVER | 103.32 | 92.83 | 92.57 | 92.57 | 0.00 | 100 | |
10 | 001454 | 13244 | Shahbajnagar | NRDWP:C | Fresh | HANDED OVER | 300.09 | 268.48 | 267.37 | 236.55 | 16.25 | 100 | |
11 | 001455 | 13245 | Shahganj | NRDWP:C | Fresh | HANDED OVER | 148.50 | 133.04 | 132.95 | 136.91 | 6.40 | 100 | |
12 | 002032 | 13781 | Nawadiya Nawajpur | PMJVK | Fresh | WORK IN PROGRESS | 180.34 | 160.30 | 80.15 | 90.17 | 0.00 | 85 | |
13 | 001650 | 15015 | Khajuri | NRDWP:C | SAGY | Fresh | WORK IN PROGRESS | 462.03 | 418.05 | 276.40 | 221.67 | 12.74 | 95 |
14 | 002818 | 15235 | Water Quality Testing in UPJN Lab - Shahjahanpur | WQMS | Fresh | COMPLETED | 7.39 | 7.39 | 7.39 | 7.08 | 0.89 | 100 | |
15 | 001248 | 14889 | Solar Based Dual Pumps | NRDWP:C | SOLAR | Fresh | COMPLETED | 276.74 | 246.00 | 226.67 | 396.00 | 20.50 | 92 |
16 | 001247 | 14890 | Solar based ARU/FRU | NRDWP:C | SOLAR | Fresh | HANDED OVER | 1202.41 | 1069.35 | 1139.70 | 1012.25 | 10.28 | 100 |
17 | 008883 | 24142 | Dhakiya Tiwari Village W/S | NRDWP:C | Retrofitting | WORK IN PROGRESS | 95.39 | 84.79 | 71.17 | 46.09 | 5.76 | 92 | |
18 | 008884 | 24143 | Jera Raheempur Village W/S | NRDWP:C | Retrofitting | WORK IN PROGRESS | 62.31 | 55.39 | 35.66 | 15.13 | 1.89 | 93 | |
19 | 008885 | 24144 | Nagla Hallu Village W/S | NRDWP:C | Retrofitting | WORK IN PROGRESS | 62.87 | 55.88 | 49.26 | 18.81 | 2.35 | 94 | |
20 | 009740 | 25057 | Bada Gaon W/s | NRDWP:C | Retrofitting | WORK IN PROGRESS | 72.39 | 64.35 | 17.43 | 0.00 | 0.00 | 50 | |
21 | 009741 | 25058 | Banda W/s | NRDWP:C | Retrofitting | WORK IN PROGRESS | 429.54 | 381.81 | 114.84 | 0.00 | 0.00 | 30 | |
22 | 009742 | 25059 | Bhartauli W/s | NRDWP:C | Retrofitting | WORK IN PROGRESS | 28.85 | 25.64 | 19.07 | 6.72 | 0.84 | 100 | |
23 | 009743 | 25060 | Chaudera W/s | NRDWP:C | Retrofitting | WORK IN PROGRESS | 235.67 | 209.48 | 196.08 | 71.14 | 8.89 | 80 | |
24 | 009744 | 25061 | Hajipur W/s | NRDWP:C | Retrofitting | WORK IN PROGRESS | 56.60 | 50.31 | 10.28 | 0.00 | 0.00 | 20 | |
25 | 009745 | 25062 | Hathauda W/s | NRDWP:C | Retrofitting | WORK IN PROGRESS | 185.57 | 164.95 | 140.66 | 25.27 | 3.16 | 80 | |
26 | 009746 | 25063 | Nabhichi W/s | NRDWP:C | Retrofitting | WORK IN PROGRESS | 71.74 | 63.77 | 5.58 | 0.00 | 0.00 | 40 | |
27 | 009747 | 25064 | Nigohi W/s | NRDWP:C | Retrofitting | WORK IN PROGRESS | 392.21 | 348.63 | 230.46 | 0.00 | 0.00 | 55 | |
28 | 009748 | 25065 | Pipraula Ahmadpur W/s | NRDWP:C | Retrofitting | WORK IN PROGRESS | 163.78 | 145.58 | 81.77 | 42.70 | 5.34 | 70 | |
29 | 009749 | 25066 | Rafiyabad Kalan W/s | NRDWP:C | Retrofitting | WORK IN PROGRESS | 250.07 | 222.28 | 148.03 | 0.00 | 0.00 | 40 | |
30 | 009750 | 25067 | Shahbaznagar W/s | NRDWP:C | Retrofitting | COMPLETED | 19.32 | 17.17 | 15.09 | 15.58 | 1.95 | 100 | |
31 | 009751 | 25068 | Shahganj W/s | NRDWP:C | Retrofitting | WORK IN PROGRESS | 31.58 | 28.07 | 19.69 | 5.02 | 0.63 | 100 | |
32 | 009841 | 25337 | Lab Building Renovation | WQMS | Fresh | TENDER IN PROCESS | 4.49 | 4.49 | 3.81 | 0.00 | 0.00 | 0 | |
33 | 009866 | 25362 | Lab Glassware | WQMS | Fresh | TENDER IN PROCESS | 0.46 | 0.46 | 0.00 | 0.00 | 0.00 | 0 | |
34 | 009984 | 25809 | Installation Of ARU/FRU | NRDWP:C | Fresh | WORK IN PROGRESS | 692.55 | 615.60 | 334.16 | 0.00 | 0.00 | 84 | |
35 | 010101 | 25994 | Procurement of Computer and Printer | WQMS | Fresh | WORK IN PROGRESS | 0.83 | 0.83 | 0.00 | 0.00 | 0.00 | 0 | |
36 | 011019 | 32040 | Vehicle Expenditure - SHAHJAHANPUR | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
37 | 011184 | 32122 | Procurement of Computer and Printer - SHAHJAHANPUR | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
38 | 011543 | 32885 | NABL Accreditation & Samples Transport to State Lab for verification. | WQMS | Fresh | WORK IN PROGRESS | 3.54 | 3.54 | 0.87 | 0.00 | 0.00 | 0 | |
39 | 011544 | 32886 | Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem | WQMS | Fresh | WORK IN PROGRESS | 10.81 | 10.81 | 0.00 | 0.00 | 0.00 | 0 | |
40 | 011545 | 32887 | Hiring of Vechile for sample Collection | WQMS | Fresh | WORK IN PROGRESS | 5.04 | 5.04 | 2.97 | 0.00 | 0.00 | 100 | |
41 | 024286 | 33376 | Repairing of existing instruments | WQMS | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0 | |
42 | 024287 | 33377 | Water Sample Collection | WQMS | Fresh | TENDER IN PROCESS | 4.79 | 4.79 | 0.00 | 0.00 | 0.00 | 0 | |
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