S.No | Scheme Details |
Scheme Status |
Sanction Cost |
Work Cost |
Release | Expenditure | Centage |
Progress (in %) |
|||||
Code | ID | Name | Program |
Sub Prog. |
Nature | ||||||||
Total | 17197.05 | 15290.71 | 13272.03 | 10941.20 | 1258.23 | ||||||||
1 | 000296 | 12086 | Bangai | NRDWP:C | Fresh | COMPLETED | 203.83 | 181.93 | 126.89 | 106.75 | 8.07 | 100 | |
2 | 000297 | 12087 | Barahawa | NRDWP:C | Fresh | COMPLETED | 231.33 | 205.85 | 180.91 | 165.13 | 15.28 | 100 | |
3 | 000298 | 12088 | Belawa Grameen Pipe peya jal Yojana | NRDWP:C | Fresh | COMPLETED | 426.56 | 379.16 | 379.16 | 379.16 | 47.53 | 100 | |
4 | 000299 | 12089 | Bhojpur Tharu | NRDWP:C | Fresh | COMPLETED | 194.08 | 173.25 | 127.34 | 107.82 | 6.71 | 100 | |
5 | 000300 | 12090 | Bhusar Purai | NRDWP:C | Fresh | COMPLETED | 160.21 | 143.07 | 112.17 | 107.50 | 7.44 | 100 | |
6 | 000301 | 12091 | Charan Gahiya | NRDWP:C | Fresh | HANDED OVER | 185.89 | 165.23 | 165.23 | 165.23 | 20.66 | 100 | |
7 | 000302 | 12092 | Deeh Soorat Singh | NRDWP:C | Fresh | COMPLETED | 153.65 | 137.22 | 137.22 | 138.39 | 17.15 | 100 | |
8 | 000303 | 12093 | Gulariha | NRDWP:C | Fresh | COMPLETED | 180.45 | 161.07 | 160.34 | 153.18 | 20.13 | 100 | |
9 | 000304 | 12094 | Itai Rampur | NRDWP:C | Fresh | HANDED OVER | 1995.43 | 1773.71 | 1773.13 | 1764.02 | 221.71 | 100 | |
10 | 000305 | 12095 | Kalwari | NRDWP:C | Fresh | COMPLETED | 197.57 | 176.41 | 172.23 | 123.31 | 10.70 | 100 | |
11 | 000306 | 12096 | Katkuiyan | NRDWP:C | Fresh | COMPLETED | 263.16 | 234.81 | 208.91 | 209.61 | 12.62 | 100 | |
12 | 000307 | 12097 | Khadgaura | NRDWP:C | Fresh | COMPLETED | 184.47 | 164.66 | 121.10 | 117.00 | 10.24 | 100 | |
13 | 000308 | 12098 | Lalpur | NRDWP:C | Fresh | COMPLETED | 155.59 | 138.96 | 138.95 | 138.55 | 6.00 | 100 | |
14 | 000309 | 12099 | LaukiKalam PWS | NRDWP:C | Fresh | COMPLETED | 221.27 | 196.68 | 190.01 | 153.15 | 16.64 | 100 | |
15 | 000310 | 12100 | Majgawa Gram Panchyat Peyajal Yojana(Q.P.V) | NRDWP:C | Fresh | HANDED OVER | 223.61 | 198.76 | 198.76 | 198.76 | 24.92 | 100 | |
16 | 000311 | 12101 | Mangara Kohal | NRDWP:C | Fresh | COMPLETED | 329.53 | 294.23 | 294.21 | 294.23 | 35.30 | 100 | |
17 | 000312 | 12102 | Paraspur Kamda | NRDWP:C | Fresh | COMPLETED | 241.35 | 214.53 | 211.38 | 169.39 | 21.17 | 100 | |
18 | 000313 | 12103 | Sonpur | NRDWP:C | Fresh | COMPLETED | 260.04 | 231.90 | 231.86 | 231.05 | 28.99 | 100 | |
19 | 001680 | 13427 | Madhavdeeh | SRDWP | Fresh | COMPLETED | 185.84 | 165.19 | 164.16 | 169.72 | 9.29 | 100 | |
20 | 001678 | 13428 | Bhaduwa Shankar | SRDWP | Fresh | COMPLETED | 120.58 | 107.18 | 106.51 | 111.40 | 6.03 | 100 | |
21 | 001679 | 13429 | Hadpur Jankpur | SRDWP | Fresh | COMPLETED | 159.88 | 142.12 | 141.23 | 154.82 | 7.99 | 100 | |
22 | 001856 | 13605 | Bargadwa Saif | PMJVK | Fresh | COMPLETED | 336.70 | 299.31 | 299.31 | 299.31 | 42.09 | 100 | |
23 | 001859 | 13606 | Gulriha Hisampur | PMJVK | Fresh | COMPLETED | 497.03 | 441.82 | 441.82 | 435.67 | 61.36 | 100 | |
24 | 001857 | 13607 | Boudihar | PMJVK | Fresh | HANDED OVER | 315.43 | 280.40 | 280.39 | 276.44 | 38.99 | 100 | |
25 | 001862 | 13608 | Khakhadei | PMJVK | Fresh | HANDED OVER | 161.73 | 143.76 | 143.76 | 143.76 | 17.91 | 100 | |
26 | 001869 | 13609 | Tulsipur Dehat urf Kanwariya | PMJVK | Fresh | COMPLETED | 276.53 | 245.82 | 245.81 | 242.35 | 34.18 | 100 | |
27 | 001863 | 13610 | Khamriya | PMJVK | Fresh | COMPLETED | 334.13 | 297.00 | 297.00 | 290.10 | 41.30 | 100 | |
28 | 001867 | 13611 | Rukhi Majhari | PMJVK | Fresh | WORK IN PROGRESS | 233.41 | 207.48 | 169.90 | 118.47 | 14.59 | 70 | |
29 | 001860 | 13612 | Husainabad Grant | PMJVK | Fresh | WORK IN PROGRESS | 499.57 | 444.06 | 324.72 | 257.14 | 31.22 | 80 | |
30 | 001858 | 13613 | Chainpur | PMJVK | Fresh | WORK IN PROGRESS | 139.38 | 123.89 | 92.93 | 62.74 | 8.71 | 75 | |
31 | 001861 | 13614 | Jainagar | PMJVK | Fresh | WORK IN PROGRESS | 392.47 | 348.86 | 209.09 | 207.30 | 24.53 | 65 | |
32 | 001865 | 13615 | Mahrajganj | PMJVK | Fresh | WORK IN PROGRESS | 435.38 | 387.00 | 253.36 | 210.67 | 27.21 | 70 | |
33 | 001864 | 13616 | Laukahwa Madarbax | PMJVK | Fresh | WORK IN PROGRESS | 179.29 | 159.37 | 87.13 | 93.23 | 11.21 | 75 | |
34 | 001870 | 13617 | Vishunpur Tantanwa | PMJVK | Fresh | WORK IN PROGRESS | 392.09 | 348.52 | 239.68 | 189.47 | 24.51 | 75 | |
35 | 001868 | 13618 | Sishiniya Bargadahi | PMJVK | Fresh | WORK IN PROGRESS | 267.74 | 237.99 | 147.67 | 137.69 | 16.74 | 75 | |
36 | 001866 | 13619 | Ramwapur Kala | PMJVK | Fresh | WORK IN PROGRESS | 235.92 | 209.71 | 109.71 | 127.36 | 14.75 | 75 | |
37 | 001611 | 14976 | Gomadi | NRDWP:C | SAGY | Fresh | COMPLETED | 472.77 | 427.80 | 385.29 | 344.84 | 15.57 | 100 |
38 | 001612 | 14977 | Kather | NRDWP:C | SAGY | Fresh | COMPLETED | 264.04 | 238.81 | 208.51 | 175.74 | 14.52 | 100 |
39 | 002688 | 15041 | ITI Vishunpur PPY & HP | BADP | Fresh | COMPLETED | 685.11 | 599.47 | 599.47 | 597.33 | 87.78 | 100 | |
40 | 002762 | 15179 | Water Quality Testing in UPJN Lab - Balrampur | WQMS | Fresh | WORK IN PROGRESS | 10.38 | 10.38 | 10.38 | 9.98 | 0.00 | 90 | |
41 | 001248 | 14889 | Solar Based Dual Pumps | NRDWP:C | SOLAR | Fresh | COMPLETED | 276.74 | 246.00 | 240.53 | 153.56 | 0.00 | 100 |
42 | 003738 | 17343 | Akalgharwa Solar Based | NRDWP:C | Fresh | WORK IN PROGRESS | 28.02 | 24.91 | 23.87 | 14.92 | 1.87 | 65 | |
43 | 003739 | 17344 | Badka Bhukurwa | NRDWP:C | Fresh | WORK IN PROGRESS | 43.11 | 38.32 | 36.22 | 23.26 | 2.91 | 60 | |
44 | 003740 | 17345 | Chotka Bhukurwa(Bhawanipur) Solar Based | NRDWP:C | Fresh | WORK IN PROGRESS | 31.34 | 27.86 | 26.44 | 15.39 | 1.92 | 60 | |
45 | 003741 | 17346 | Deorawa | NRDWP:C | Fresh | WORK IN PROGRESS | 150.44 | 133.72 | 123.52 | 37.27 | 4.66 | 85 | |
46 | 003742 | 17347 | Dulhinpur Solar Based | NRDWP:C | Fresh | WORK IN PROGRESS | 19.54 | 17.37 | 8.89 | 8.89 | 1.11 | 85 | |
47 | 003743 | 17348 | Gainsari G.P. Reorg. WSS | NRDWP:C | Fresh | WORK IN PROGRESS | 421.00 | 374.22 | 299.34 | 83.32 | 10.42 | 30 | |
48 | 003744 | 17349 | Govindpur | NRDWP:C | Fresh | WORK IN PROGRESS | 188.98 | 167.98 | 125.36 | 63.18 | 7.90 | 80 | |
49 | 003745 | 17350 | Gugauli kalan G.P. Reorg. WSS | NRDWP:C | Fresh | WORK IN PROGRESS | 331.29 | 294.48 | 262.66 | 62.63 | 7.83 | 65 | |
50 | 003746 | 17351 | Harraiya Satgharwa G.P. Reorg. WSS | NRDWP:C | Fresh | WORK IN PROGRESS | 430.80 | 382.93 | 306.60 | 85.90 | 10.74 | 55 | |
51 | 003747 | 17352 | Kanchanpur Solar Based | NRDWP:C | Fresh | WORK IN PROGRESS | 38.51 | 34.23 | 33.93 | 18.74 | 2.34 | 50 | |
52 | 003748 | 17353 | Narihawa Solar Based | NRDWP:C | Fresh | WORK IN PROGRESS | 32.85 | 29.20 | 27.22 | 11.59 | 1.45 | 30 | |
53 | 003749 | 17354 | Piprikolhui | NRDWP:C | Fresh | WORK IN PROGRESS | 289.51 | 257.34 | 189.33 | 46.86 | 5.86 | 40 | |
54 | 003750 | 17355 | Sekhikalan Solar Based | NRDWP:C | Fresh | WORK IN PROGRESS | 26.18 | 23.27 | 11.28 | 0.00 | 0.00 | 55 | |
55 | 003751 | 17356 | Shiva Nagar | NRDWP:C | Fresh | WORK IN PROGRESS | 340.08 | 302.29 | 194.65 | 28.99 | 3.62 | 25 | |
56 | 003752 | 17357 | Terahwa Tappavank | NRDWP:C | Fresh | WORK IN PROGRESS | 449.83 | 399.85 | 275.94 | 109.87 | 13.73 | 50 | |
57 | 005911 | 20441 | Baudihar | NRDWP:C | Retrofitting | COMPLETED | 30.16 | 26.39 | 26.39 | 26.38 | 3.30 | 100 | |
58 | 005912 | 20442 | Belawa | NRDWP:C | Retrofitting | COMPLETED | 38.70 | 33.86 | 32.30 | 32.30 | 4.04 | 100 | |
59 | 005913 | 20443 | Bishunapur | NRDWP:C | Retrofitting | COMPLETED | 65.37 | 57.20 | 56.54 | 51.57 | 6.45 | 100 | |
60 | 005914 | 20444 | Charangahiya | NRDWP:C | Retrofitting | COMPLETED | 13.82 | 12.09 | 10.92 | 12.09 | 1.51 | 100 | |
61 | 005915 | 20445 | Deoria Mubarakpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 84.51 | 73.95 | 55.53 | 35.33 | 4.42 | 80 | |
62 | 005916 | 20446 | Devipatan W/s | NRDWP:C | Retrofitting | COMPLETED | 83.85 | 73.37 | 72.73 | 39.45 | 4.93 | 100 | |
63 | 005917 | 20447 | Ganeshpur | NRDWP:C | Retrofitting | COMPLETED | 30.82 | 26.97 | 24.21 | 14.07 | 1.76 | 100 | |
64 | 005918 | 20448 | Ganwaria (Tulsipur Dehat) | NRDWP:C | Retrofitting | COMPLETED | 40.96 | 35.84 | 33.78 | 25.62 | 3.20 | 100 | |
65 | 005919 | 20449 | Gugauli Khurd | NRDWP:C | Retrofitting | COMPLETED | 24.85 | 21.74 | 20.43 | 20.43 | 2.55 | 100 | |
66 | 005920 | 20450 | Gulriha | NRDWP:C | Retrofitting | COMPLETED | 21.81 | 19.08 | 17.89 | 13.81 | 1.73 | 100 | |
67 | 005921 | 20451 | Gulriha Hisampur | NRDWP:C | Retrofitting | COMPLETED | 21.12 | 18.48 | 17.30 | 13.82 | 1.73 | 100 | |
68 | 005922 | 20452 | Hadpur Janakpur | NRDWP:C | Retrofitting | COMPLETED | 5.20 | 4.55 | 4.07 | 2.81 | 0.35 | 100 | |
69 | 005923 | 20453 | Itai Rampur | NRDWP:C | Retrofitting | COMPLETED | 164.02 | 143.52 | 134.86 | 85.19 | 10.65 | 100 | |
70 | 005924 | 20454 | Khakhadeyi | NRDWP:C | Retrofitting | COMPLETED | 17.78 | 15.56 | 14.10 | 14.10 | 1.76 | 100 | |
71 | 005925 | 20455 | Khamhariya | NRDWP:C | Retrofitting | COMPLETED | 16.63 | 14.55 | 13.01 | 13.00 | 1.63 | 100 | |
72 | 005926 | 20456 | Lauki Kala | NRDWP:C | Retrofitting | COMPLETED | 12.48 | 10.92 | 10.02 | 10.01 | 1.25 | 100 | |
73 | 005927 | 20457 | Majgawa | NRDWP:C | Retrofitting | COMPLETED | 6.32 | 5.53 | 5.06 | 5.06 | 0.63 | 100 | |
74 | 005928 | 20458 | Paraspur Kamda | NRDWP:C | Retrofitting | COMPLETED | 23.20 | 20.30 | 9.39 | 9.39 | 1.17 | 100 | |
75 | 005929 | 20459 | Ramwapur | NRDWP:C | Retrofitting | COMPLETED | 83.73 | 73.26 | 66.62 | 38.38 | 4.80 | 100 | |
76 | 008843 | 24102 | Bargadwa Saif | NRDWP:C | Retrofitting | COMPLETED | 48.72 | 43.31 | 34.25 | 34.35 | 4.29 | 100 | |
77 | 008844 | 24103 | Bhaduwa Shankernagar | NRDWP:C | Retrofitting | COMPLETED | 29.79 | 26.48 | 25.46 | 10.10 | 1.26 | 100 | |
78 | 008845 | 24104 | Deeh Soorat Singh | NRDWP:C | Retrofitting | WORK IN PROGRESS | 45.84 | 40.75 | 28.89 | 12.50 | 1.56 | 90 | |
79 | 008846 | 24105 | Mangara Kohal | NRDWP:C | Retrofitting | COMPLETED | 33.22 | 29.53 | 5.66 | 5.35 | 0.67 | 100 | |
80 | 009137 | 24454 | Bishunpur Bishram | NRDWP:C | Retrofitting | COMPLETED | 53.89 | 47.90 | 44.92 | 29.60 | 3.70 | 100 | |
81 | 009138 | 24455 | Bishunpur Kala | NRDWP:C | Retrofitting | WORK IN PROGRESS | 235.47 | 209.31 | 185.34 | 125.82 | 15.73 | 75 | |
82 | 009139 | 24456 | Jarwa | NRDWP:C | Retrofitting | WORK IN PROGRESS | 352.87 | 313.66 | 173.01 | 63.55 | 7.94 | 60 | |
83 | 009140 | 24457 | Kalwari | NRDWP:C | Retrofitting | COMPLETED | 24.66 | 21.92 | 17.82 | 13.47 | 1.68 | 100 | |
84 | 009141 | 24458 | Lalpur | NRDWP:C | Retrofitting | COMPLETED | 11.94 | 10.61 | 9.92 | 9.92 | 1.24 | 100 | |
85 | 009142 | 24459 | Madhavdeeh | NRDWP:C | Retrofitting | COMPLETED | 21.51 | 19.12 | 17.91 | 17.91 | 2.24 | 100 | |
86 | 009143 | 24460 | Sonpur | NRDWP:C | Retrofitting | COMPLETED | 22.96 | 20.41 | 17.40 | 13.69 | 1.71 | 100 | |
87 | 010029 | 25922 | Lab Building Renovation | WQMS | Fresh | WORK IN PROGRESS | 5.08 | 5.08 | 4.63 | 0.00 | 0.00 | 0 | |
88 | 010964 | 31985 | Vehicle Expenditure - BALRAMPUR | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
89 | 011129 | 32067 | Procurement of Computer and Printer - BALRAMPUR | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
90 | 011642 | 32984 | NABL Accreditation & Samples Transport to State Lab for verification. | WQMS | Fresh | WORK IN PROGRESS | 3.55 | 3.55 | 0.76 | 0.00 | 0.00 | 40 | |
91 | 011643 | 32985 | Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem | WQMS | Fresh | WORK IN PROGRESS | 8.37 | 8.37 | 3.96 | 0.00 | 0.25 | 80 | |
92 | 011644 | 32986 | Hiring of Vechile for sample Collection | WQMS | Fresh | WORK IN PROGRESS | 3.86 | 3.86 | 3.54 | 0.00 | 0.00 | 10 | |
93 | 024175 | 33265 | Repairing of existing instruments | WQMS | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0 | |
94 | 024176 | 33266 | Water Sample Collection | WQMS | Fresh | TENDER IN PROCESS | 3.35 | 3.35 | 0.00 | 0.00 | 0.00 | 0 | |
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