S.No | Scheme Details |
Scheme Status |
Sanction Cost |
Work Cost |
Release | Expenditure | Centage |
Progress (in %) |
|||||
Code | ID | Name | Program |
Sub Prog. |
Nature | ||||||||
Total | 14874.45 | 13207.35 | 12079.98 | 10987.92 | 239.72 | ||||||||
1 | 001300 | 13086 | AMARIA W/S SCHEME | NRDWP:C | Fresh | COMPLETED | 175.36 | 155.88 | 142.43 | 141.20 | 0.00 | 100 | |
2 | 001301 | 13087 | Barha | NRDWP:C | Fresh | HANDED OVER | 354.78 | 317.18 | 316.95 | 316.94 | 0.00 | 100 | |
3 | 001302 | 13088 | Bhikharipur | NRDWP:C | Fresh | HANDED OVER | 343.42 | 305.26 | 299.57 | 299.26 | 0.00 | 100 | |
4 | 001303 | 13089 | GAUHAR WATER SUPPLY SCHEME | NRDWP:C | Fresh | HANDED OVER | 139.08 | 123.63 | 122.28 | 122.28 | 0.00 | 100 | |
5 | 001304 | 13090 | Gulariya Bhoopsingh | NRDWP:C | SAGY | Fresh | HANDED OVER | 321.71 | 287.22 | 286.02 | 284.16 | 0.76 | 100 |
6 | 001305 | 13091 | Pakaria Naugwan | NRDWP:C | Fresh | HANDED OVER | 546.85 | 488.08 | 379.18 | 376.83 | 2.43 | 100 | |
7 | 001306 | 13092 | Pipariya santosh | NRDWP:C | Fresh | HANDED OVER | 179.63 | 160.75 | 145.86 | 145.86 | 0.00 | 100 | |
8 | 001307 | 13093 | PURANPUR (GRAMINE) W/S | NRDWP:C | Fresh | HANDED OVER | 1181.06 | 1049.83 | 1034.20 | 1034.16 | 0.00 | 100 | |
9 | 001308 | 13094 | Tanda | NRDWP:C | Fresh | HANDED OVER | 177.72 | 159.05 | 156.24 | 154.53 | 0.76 | 100 | |
10 | 001788 | 13535 | Jethaniya | SRDWP | Fresh | HANDED OVER | 177.80 | 158.04 | 142.44 | 106.60 | 2.11 | 100 | |
11 | 001786 | 13536 | Deyoraniya | SRDWP | Fresh | HANDED OVER | 142.72 | 126.86 | 126.07 | 139.50 | 0.00 | 100 | |
12 | 001787 | 13537 | Haraipur | SRDWP | Fresh | HANDED OVER | 173.51 | 154.23 | 127.40 | 109.06 | 2.30 | 100 | |
13 | 001790 | 13538 | Shahi | SRDWP | Fresh | HANDED OVER | 122.13 | 108.56 | 107.88 | 120.90 | 0.00 | 100 | |
14 | 001789 | 13539 | Majahaliya (Mustakil) | SRDWP | Fresh | HANDED OVER | 95.98 | 85.32 | 84.78 | 94.50 | 0.00 | 100 | |
15 | 001949 | 13677 | Pahadganj | PMJVK | Fresh | HANDED OVER | 271.64 | 241.48 | 241.47 | 163.11 | 0.00 | 100 | |
16 | 001950 | 13678 | raipur Bichpuri | PMJVK | Fresh | HANDED OVER | 257.07 | 228.53 | 228.52 | 128.50 | 0.00 | 100 | |
17 | 001954 | 13679 | Simirya Maharajpur | PMJVK | Fresh | HANDED OVER | 303.96 | 270.19 | 270.19 | 303.69 | 0.00 | 100 | |
18 | 001947 | 13680 | Mudaliya | PMJVK | Fresh | HANDED OVER | 185.49 | 164.90 | 164.89 | 131.14 | 0.00 | 100 | |
19 | 001941 | 13681 | Kesarpur Kalan | PMJVK | Fresh | HANDED OVER | 364.54 | 324.04 | 324.04 | 364.00 | 0.00 | 100 | |
20 | 001937 | 13682 | Gaura | PMJVK | Fresh | HANDED OVER | 257.07 | 228.51 | 228.51 | 177.49 | 0.00 | 100 | |
21 | 001952 | 13683 | Sardar Nagar | PMJVK | Fresh | HANDED OVER | 186.02 | 165.37 | 165.36 | 136.77 | 0.00 | 100 | |
22 | 001946 | 13684 | Meerpur Vahanpur | PMJVK | Fresh | COMPLETED | 317.17 | 281.95 | 281.94 | 175.41 | 0.00 | 100 | |
23 | 001936 | 13685 | Gajhada | PMJVK | Fresh | HANDED OVER | 178.76 | 158.92 | 158.91 | 108.19 | 0.00 | 100 | |
24 | 001951 | 13686 | Saraini Tirkunia | PMJVK | Fresh | HANDED OVER | 221.22 | 196.64 | 196.64 | 196.64 | 0.00 | 100 | |
25 | 001934 | 13687 | Dhudri | PMJVK | Fresh | HANDED OVER | 239.45 | 212.84 | 212.84 | 166.40 | 0.00 | 100 | |
26 | 001929 | 13688 | Baradunwa | PMJVK | Fresh | HANDED OVER | 225.43 | 200.40 | 200.39 | 153.95 | 0.00 | 100 | |
27 | 001955 | 13689 | Sukatiya | PMJVK | Fresh | HANDED OVER | 214.21 | 190.41 | 190.41 | 128.05 | 0.00 | 100 | |
28 | 001943 | 13690 | Lodhipur | PMJVK | Fresh | HANDED OVER | 216.52 | 192.46 | 192.46 | 186.35 | 0.00 | 100 | |
29 | 001938 | 13691 | Jadopur Maholiya | PMJVK | Fresh | HANDED OVER | 231.03 | 205.36 | 205.09 | 231.06 | 0.00 | 100 | |
30 | 001931 | 13692 | Bawanpur Bhagirath | PMJVK | Fresh | HANDED OVER | 257.68 | 229.05 | 229.05 | 229.04 | 0.00 | 100 | |
31 | 001933 | 13693 | Dharamagad pur | PMJVK | Fresh | HANDED OVER | 218.42 | 194.15 | 194.15 | 162.21 | 0.00 | 100 | |
32 | 001944 | 13694 | Madhopur | PMJVK | Fresh | WORK IN PROGRESS | 252.02 | 224.02 | 198.74 | 176.13 | 6.27 | 90 | |
33 | 001930 | 13695 | Baskheda | PMJVK | Fresh | WORK IN PROGRESS | 187.72 | 166.86 | 145.09 | 122.72 | 3.61 | 95 | |
34 | 001948 | 13696 | Nehrosa | PMJVK | Fresh | WORK IN PROGRESS | 198.60 | 176.53 | 163.36 | 160.87 | 7.70 | 95 | |
35 | 001957 | 13697 | Tanda Gulab Sarai | PMJVK | Fresh | WORK IN PROGRESS | 193.46 | 171.96 | 170.65 | 186.13 | 11.18 | 98 | |
36 | 001956 | 13698 | Sukhdaspur Navadiya | PMJVK | Fresh | WORK IN PROGRESS | 219.78 | 195.36 | 173.20 | 163.50 | 6.70 | 98 | |
37 | 001958 | 13699 | Turkpur | PMJVK | Fresh | WORK IN PROGRESS | 113.21 | 100.63 | 95.70 | 81.10 | 3.06 | 99 | |
38 | 001939 | 13700 | Karanpur | PMJVK | Fresh | WORK IN PROGRESS | 147.38 | 131.00 | 107.86 | 89.32 | 1.95 | 94 | |
39 | 001928 | 13701 | Amkhera | PMJVK | Fresh | WORK IN PROGRESS | 165.07 | 146.73 | 126.94 | 95.10 | 1.58 | 93 | |
40 | 001932 | 13702 | Dang | PMJVK | Fresh | WORK IN PROGRESS | 166.17 | 147.71 | 142.86 | 117.02 | 4.25 | 97 | |
41 | 001942 | 13703 | Khamhariya Dalelganj | PMJVK | Fresh | WORK IN PROGRESS | 208.86 | 185.65 | 162.39 | 129.60 | 3.15 | 92 | |
42 | 001959 | 13704 | Udaypur | PMJVK | Fresh | WORK IN PROGRESS | 217.13 | 193.00 | 96.50 | 90.40 | 0.00 | 67 | |
43 | 001940 | 13705 | Kechu tanda | PMJVK | Fresh | WORK IN PROGRESS | 250.01 | 222.23 | 186.46 | 169.50 | 5.75 | 95 | |
44 | 001945 | 13706 | Mathana Japti | PMJVK | Fresh | WORK IN PROGRESS | 331.58 | 294.74 | 278.45 | 252.81 | 10.88 | 98 | |
45 | 001953 | 13707 | Sikrahana | PMJVK | Fresh | WORK IN PROGRESS | 194.20 | 172.62 | 164.36 | 140.53 | 5.43 | 96 | |
46 | 001935 | 13708 | Durjanpur | PMJVK | Fresh | WORK IN PROGRESS | 263.84 | 234.52 | 208.48 | 177.89 | 5.75 | 96 | |
47 | 001645 | 15010 | Pandari | NRDWP:C | SAGY | Fresh | HANDED OVER | 184.47 | 167.07 | 124.31 | 119.71 | 4.23 | 100 |
48 | 002679 | 15032 | Boondibhood & bandarbhaoj PPY | BADP | Fresh | HANDED OVER | 248.35 | 217.31 | 198.57 | 224.61 | 0.00 | 100 | |
49 | 002680 | 15033 | Naujalha PPY | BADP | Fresh | HANDED OVER | 249.48 | 218.30 | 200.79 | 224.90 | 0.00 | 100 | |
50 | 002681 | 15034 | Maharajpur PPY | BADP | Fresh | HANDED OVER | 213.58 | 186.88 | 169.38 | 194.30 | 0.00 | 100 | |
51 | 002810 | 15227 | Water Quality Testing in UPJN Lab - Pilibhit | WQMS | Fresh | WORK IN PROGRESS | 7.08 | 7.08 | 6.86 | 3.49 | 0.44 | 95 | |
52 | 002884 | 15305 | Bhadeng Kanja | NRDWP:C | SAGY | Fresh | WORK IN PROGRESS | 254.46 | 226.19 | 131.28 | 47.40 | 5.93 | 70 |
53 | 001248 | 14889 | Solar Based Dual Pumps | NRDWP:C | SOLAR | Fresh | COMPLETED | 345.94 | 307.50 | 285.16 | 285.15 | 0.00 | 96 |
54 | 003525 | 16740 | Pazawa | NWQSM | As/F | Fresh | WORK IN PROGRESS | 155.03 | 137.80 | 92.23 | 68.86 | 8.61 | 97 |
55 | 003487 | 16742 | Piparia Majhara | NWQSM | As/F | Fresh | WORK IN PROGRESS | 136.44 | 121.28 | 83.64 | 76.30 | 9.54 | 99 |
56 | 006967 | 21497 | Chandoi | NRDWP:C | Retrofitting | COMPLETED | 94.53 | 82.71 | 82.26 | 79.93 | 9.99 | 100 | |
57 | 006968 | 21498 | Deoriya Kalan | NRDWP:C | Retrofitting | COMPLETED | 89.07 | 77.94 | 61.27 | 49.75 | 6.22 | 100 | |
58 | 006969 | 21499 | Diyohana | NRDWP:C | Retrofitting | COMPLETED | 87.69 | 76.73 | 61.47 | 63.51 | 7.94 | 100 | |
59 | 006970 | 21500 | Gabhia Saharai | NRDWP:C | Retrofitting | COMPLETED | 109.43 | 95.75 | 90.43 | 94.10 | 11.76 | 100 | |
60 | 006971 | 21501 | Gajraula kalan | NRDWP:C | Retrofitting | COMPLETED | 74.58 | 65.26 | 57.26 | 52.73 | 6.59 | 100 | |
61 | 006972 | 21502 | Jamuniya Khas | NRDWP:C | Retrofitting | WORK IN PROGRESS | 149.47 | 130.79 | 107.82 | 74.36 | 9.30 | 92 | |
62 | 006973 | 21503 | Kanja Harraiya | NRDWP:C | Retrofitting | COMPLETED | 101.04 | 88.41 | 87.34 | 84.34 | 10.54 | 100 | |
63 | 006974 | 21504 | Kharua | NRDWP:C | Retrofitting | COMPLETED | 92.34 | 80.80 | 79.12 | 78.45 | 9.81 | 100 | |
64 | 006975 | 21505 | Parewa vaisya | NRDWP:C | Retrofitting | COMPLETED | 115.74 | 101.27 | 70.89 | 61.82 | 7.73 | 100 | |
65 | 006976 | 21506 | Pauta Kalan | NRDWP:C | Retrofitting | COMPLETED | 116.90 | 102.29 | 88.96 | 98.43 | 12.30 | 100 | |
66 | 006977 | 21507 | Pipria Bhaja | NRDWP:C | Retrofitting | COMPLETED | 94.35 | 82.56 | 80.26 | 67.24 | 8.40 | 100 | |
67 | 006978 | 21508 | Sherpur Kalan | NRDWP:C | Retrofitting | WORK IN PROGRESS | 201.03 | 175.90 | 132.56 | 88.37 | 11.05 | 96 | |
68 | 008874 | 24133 | Amaria W/S Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 146.03 | 129.80 | 90.17 | 50.15 | 6.27 | 95 | |
69 | 008875 | 24134 | Gauhar W/S Scheme | NRDWP:C | Retrofitting | COMPLETED | 59.11 | 52.54 | 37.09 | 31.51 | 3.94 | 100 | |
70 | 008876 | 24135 | Rasiya khanpur W/S Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 99.26 | 88.23 | 55.99 | 27.31 | 3.41 | 94 | |
71 | 009836 | 25332 | Lab Building Renovation | WQMS | Fresh | TENDER IN PROCESS | 4.51 | 4.51 | 0.55 | 0.00 | 0.00 | 0 | |
72 | 009861 | 25357 | Lab Glassware | WQMS | Fresh | TENDER IN PROCESS | 0.46 | 0.46 | 0.46 | 0.00 | 0.00 | 0 | |
73 | 009984 | 25809 | Installation Of ARU/FRU | NRDWP:C | Fresh | WORK IN PROGRESS | 38.48 | 34.20 | 23.71 | 0.00 | 0.00 | 100 | |
74 | 010093 | 25986 | Procurement of Computer and Printer | WQMS | Fresh | COMPLETED | 0.83 | 0.83 | 0.80 | 0.80 | 0.10 | 100 | |
75 | 011010 | 32031 | Vehicle Expenditure - PILIBHIT | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
76 | 011175 | 32113 | Procurement of Computer and Printer - PILIBHIT | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.97 | 0.00 | 0.00 | 100 | |
77 | 011537 | 32879 | NABL Accreditation & Samples Transport to State Lab for verification. | WQMS | Fresh | WORK IN PROGRESS | 1.41 | 1.41 | 0.79 | 0.00 | 0.00 | 60 | |
78 | 011538 | 32880 | Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem | WQMS | Fresh | WORK IN PROGRESS | 5.71 | 5.71 | 0.00 | 0.00 | 0.00 | 70 | |
79 | 011539 | 32881 | Hiring of Vechile for sample Collection | WQMS | Fresh | WORK IN PROGRESS | 3.09 | 3.09 | 0.39 | 0.00 | 0.00 | 33 | |
80 | 024267 | 33357 | Repairing of existing instruments | WQMS | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0 | |
81 | 024268 | 33358 | Water Sample Collection | WQMS | Fresh | TENDER IN PROCESS | 3.10 | 3.10 | 0.00 | 0.00 | 0.00 | 0 | |
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