Scheme Wise Details

S.No Scheme Details Scheme
Status 		Sanction
Cost 		Work
Cost 		Release Expenditure Centage Progress
(in %)
Code ID Name Program Sub
Prog. 		Nature
Total 5120.81 5120.81 3603.12 345.94 0.66
1 002827 15244 Water Quality Testing in UPJN Lab - State Lab WQMS Fresh WORK IN PROGRESS 1405.67 1405.67 843.72 310.42 0.28 59
2 003175 15810 Neer Nirmal Cell SUPPORT Fresh WORK IN PROGRESS 30.60 30.60 30.60 26.56 0.00 82
3 003176 15812 Technical Cell SUPPORT Fresh WORK IN PROGRESS 43.33 43.33 4.93 0.00 0.00 0
4 003177 15814 PFMS Cell SUPPORT Fresh WORK IN PROGRESS 452.40 452.40 67.50 8.96 0.00 3
5 008164 23339 Maintenance Of Lift in State Lab Building SUPPORT Fresh WORK IN PROGRESS 1.18 1.18 1.00 0.00 0.00 0
6 009948 25685 Upgradation of 14 Lab WQMS Fresh WORK IN PROGRESS 1089.64 1089.64 1026.21 0.00 0.00 50
7 009949 25686 Equipments and Glasswares of 25 Lab WQMS Fresh WORK IN PROGRESS 150.63 150.63 104.24 0.00 0.00 70
8 009950 25687 61 Lab Updgradation WQMS Fresh WORK IN PROGRESS 1661.21 1661.21 1437.97 0.00 0.00 70
9 010086 25979 Procurement of Computer and Printer WQMS Fresh TENDER IN PROCESS 12.83 12.83 3.46 0.00 0.00 0
10 011723 33068 Online Training 02 lab emply as per ISO17025:2017 NABL accreditation @ Rs 3500.00 per candidate WQMS Fresh TENDER IN PROCESS 4.13 4.13 0.00 0.00 0.00 0
11 011724 33069 One Residential 4 days training of Lab Chemist to develop skills in water analysis WQMS Fresh TENDER IN PROCESS 22.66 22.66 0.00 0.00 0.00 0
12 011725 33070 "Online 8 nos trainings of Lab Personnel (including- course fee, training module with study mate WQMS Fresh TENDER IN PROCESS 10.62 10.62 0.00 0.00 0.00 0
13 011726 33071 Hiring of Sampling Assistant for collection of samples from diferent identified locations of the sta WQMS Fresh TENDER IN PROCESS 1.23 1.23 0.00 0.00 0.00 0
14 011727 33072 Hiring of Sampling Assistant for collection of samples from diferent identified locations of the sta WQMS Fresh TENDER IN PROCESS 1.23 1.23 0.00 0.00 0.00 0
15 011728 33073 Smartphone dedicated to sampling WQMS Fresh TENDER IN PROCESS 0.20 0.20 0.00 0.00 0.00 0
16 011729 33074 Internet connection for sampling @Rs. 250 per month for 1 year WQMS Fresh TENDER IN PROCESS 0.06 0.06 0.00 0.00 0.00 0
17 011730 33075 Miscellaneous WQMS Fresh TENDER IN PROCESS 0.28 0.28 0.00 0.00 0.00 0
18 011731 33076 External Calibration of equipmets WQMS Fresh TENDER IN PROCESS 0.18 0.18 0.00 0.00 0.00 0
19 011741 33223 SUPPLY OF CHEMICAL,ACCESSORIES & MATERIAL TO STATE/DISTRICT LAB WQMS Fresh WORK IN PROGRESS 232.73 232.73 83.49 0.00 0.38 18

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