| 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 | 3630.59 | 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 | 110.96 | 0.00 | 0.38 | 18 | |
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