S.No | Scheme Details |
Scheme Status |
Sanction Cost |
Work Cost |
Release | Expenditure | Centage |
Progress (in %) |
|||||
Code | ID | Name | Program |
Sub Prog. |
Nature | ||||||||
Total | 3332.37 | 2945.71 | 2171.21 | 1122.28 | 106.52 | ||||||||
1 | 000109 | 13831 | Jaura | NRDWP:C | ODF | Fresh | COMPLETED | 189.14 | 170.54 | 132.26 | 132.26 | 7.22 | 99 |
2 | 000113 | 13832 | Shahbadiya | NRDWP:C | ODF | Fresh | HANDED OVER | 144.44 | 130.24 | 118.84 | 118.83 | 1.51 | 100 |
3 | 001607 | 14972 | Bharsen | NRDWP:C | SAGY | Fresh | HANDED OVER | 216.51 | 196.00 | 156.04 | 156.03 | 8.40 | 100 |
4 | 002757 | 15174 | Water Quality Testing in UPJN Lab - Auraiya | WQMS | Fresh | WORK IN PROGRESS | 7.08 | 7.08 | 1.74 | 0.00 | 0.00 | 0 | |
5 | 005583 | 19969 | HP on Govt. Resham Farm | NA | Fresh | COMPLETED | 2.36 | 2.09 | 0.00 | 0.00 | 0.00 | 99 | |
6 | 005716 | 20246 | Ayana Water Supply Scheme | NRDWP:C | Retrofitting | COMPLETED | 85.30 | 74.64 | 74.03 | 15.99 | 2.00 | 100 | |
7 | 005717 | 20247 | Baronakala Water Supply Scheme | NRDWP:C | Retrofitting | COMPLETED | 101.41 | 88.73 | 77.91 | 48.60 | 6.08 | 100 | |
8 | 005718 | 20248 | Barrukulasar Water Supply Scheme | NRDWP:C | Retrofitting | TENDER IN PROCESS | 63.91 | 55.92 | 0.00 | 0.00 | 0.00 | 0 | |
9 | 005719 | 20249 | Bela Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 77.06 | 67.43 | 27.94 | 27.94 | 3.49 | 65 | |
10 | 005720 | 20250 | Bilawa Water Supply Scheme | NRDWP:C | Retrofitting | COMPLETED | 80.41 | 70.36 | 68.11 | 30.91 | 3.86 | 100 | |
11 | 005721 | 20251 | Biruhuni Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 80.37 | 70.32 | 53.97 | 2.89 | 0.36 | 55 | |
12 | 005722 | 20252 | Daulatpur Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 61.99 | 54.24 | 30.48 | 8.44 | 1.06 | 75 | |
13 | 005723 | 20253 | Haiderpur Water Supply Scheme | NRDWP:C | Retrofitting | COMPLETED | 98.73 | 86.39 | 86.29 | 70.04 | 8.76 | 100 | |
14 | 005724 | 20254 | Harchdandpur Water Supply Scheme | NRDWP:C | Retrofitting | COMPLETED | 96.46 | 84.40 | 66.75 | 25.93 | 3.24 | 100 | |
15 | 005725 | 20255 | Jagannathpur Water Supply Scheme | NRDWP:C | Retrofitting | COMPLETED | 54.83 | 47.98 | 46.89 | 24.57 | 3.07 | 100 | |
16 | 005726 | 20256 | Jagatpur Water Supply Scheme | NRDWP:C | Retrofitting | COMPLETED | 101.05 | 88.42 | 67.62 | 31.92 | 3.99 | 100 | |
17 | 005727 | 20257 | Jauhar Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 17.60 | 15.40 | 0.16 | 0.16 | 0.02 | 0 | |
18 | 005728 | 20258 | Kakor Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 62.45 | 54.64 | 36.71 | 25.18 | 3.15 | 93 | |
19 | 005729 | 20259 | Kamara Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 32.56 | 28.49 | 21.84 | 8.00 | 1.00 | 98 | |
20 | 005730 | 20260 | Khanpur Water Supply Scheme | NRDWP:C | Retrofitting | COMPLETED | 97.34 | 85.17 | 65.56 | 43.77 | 5.47 | 100 | |
21 | 005731 | 20261 | Kuderkot Water Supply Scheme | NRDWP:C | Retrofitting | COMPLETED | 37.53 | 32.84 | 26.39 | 4.97 | 0.62 | 100 | |
22 | 005732 | 20262 | Kyonta Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 68.46 | 59.90 | 12.52 | 10.52 | 1.31 | 57 | |
23 | 005733 | 20263 | Lakhi Water Supply Scheme | NRDWP:C | Retrofitting | TENDER IN PROCESS | 19.68 | 17.22 | 0.00 | 0.00 | 0.00 | 0 | |
24 | 005734 | 20264 | Miholi Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 53.13 | 46.49 | 46.39 | 7.00 | 0.88 | 64 | |
25 | 005735 | 20265 | Mohari Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 100.85 | 88.24 | 59.63 | 23.74 | 2.97 | 63 | |
26 | 005736 | 20266 | Nagariya Water Supply Scheme | NRDWP:C | Retrofitting | COMPLETED | 45.06 | 39.43 | 29.64 | 27.15 | 3.39 | 100 | |
27 | 005737 | 20267 | Neemhar Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 59.33 | 51.91 | 47.44 | 10.68 | 1.34 | 60 | |
28 | 005738 | 20268 | Parhin Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 30.83 | 26.98 | 24.66 | 17.50 | 2.19 | 91 | |
29 | 005739 | 20269 | Rathgoan Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 101.02 | 88.39 | 33.73 | 13.49 | 1.69 | 57 | |
30 | 005740 | 20270 | Sahabad Water Supply Scheme | NRDWP:C | Retrofitting | COMPLETED | 101.50 | 88.81 | 83.96 | 37.88 | 4.74 | 100 | |
31 | 005741 | 20271 | Sehud Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 100.67 | 88.09 | 72.12 | 0.33 | 0.04 | 50 | |
32 | 005742 | 20272 | Umrain Water Supply Scheme | NRDWP:C | Retrofitting | COMPLETED | 85.43 | 74.75 | 53.42 | 19.78 | 2.47 | 100 | |
33 | 005743 | 20273 | Umri Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 83.28 | 72.87 | 56.27 | 21.55 | 2.69 | 65 | |
34 | 008625 | 23884 | Bharsen Water Supply Scheme | NRDWP:C | Retrofitting | COMPLETED | 13.47 | 11.97 | 9.27 | 4.97 | 0.62 | 100 | |
35 | 008626 | 23885 | Chhachund Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 94.01 | 83.56 | 45.80 | 11.16 | 1.39 | 56 | |
36 | 008627 | 23886 | Gohani Kala Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 21.90 | 19.47 | 19.24 | 6.30 | 0.79 | 86 | |
37 | 008628 | 23887 | Gunauli Water Supply Scheme | NRDWP:C | Retrofitting | COMPLETED | 83.85 | 74.53 | 59.74 | 13.22 | 1.65 | 100 | |
38 | 008629 | 23888 | Gwari Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 99.46 | 88.41 | 58.50 | 6.01 | 0.75 | 71 | |
39 | 008630 | 23889 | Jagdishpur Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 62.42 | 55.48 | 55.46 | 45.79 | 5.72 | 85 | |
40 | 008631 | 23890 | Piprolishiv Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 99.20 | 88.18 | 77.92 | 28.19 | 3.52 | 85 | |
41 | 008632 | 23891 | Rurukhurd Water Supply Scheme | NRDWP:C | Retrofitting | COMPLETED | 84.31 | 74.94 | 70.55 | 19.83 | 2.48 | 100 | |
42 | 008633 | 23892 | Sahayal Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 91.00 | 80.89 | 20.46 | 10.91 | 1.36 | 65 | |
43 | 008634 | 23893 | Yakoobpur Water Supply Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 99.89 | 88.79 | 71.72 | 9.85 | 1.23 | 64 | |
44 | 010038 | 25931 | Lab Building Renovation | WQMS | Fresh | WORK IN PROGRESS | 4.08 | 4.08 | 0.00 | 0.00 | 0.00 | 60 | |
45 | 010055 | 25948 | Procurement of Computer and Printer | WQMS | Fresh | TENDER IN PROCESS | 0.83 | 0.83 | 0.67 | 0.00 | 0.00 | 0 | |
46 | 010958 | 31979 | Vehicle Expenditure - AURAIYA | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 1.00 | 0.00 | 0.00 | 100 | |
47 | 011123 | 32061 | Procurement of Computer and Printer - AURAIYA | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
48 | 011711 | 33056 | NABL Accreditation & Samples Transport to State Lab for verification. | WQMS | Fresh | WORK IN PROGRESS | 3.72 | 3.72 | 0.83 | 0.00 | 0.00 | 90 | |
49 | 011712 | 33057 | Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem | WQMS | Fresh | TENDER IN PROCESS | 4.39 | 4.39 | 0.00 | 0.00 | 0.00 | 0 | |
50 | 011713 | 33058 | Hiring of Vechile for sample Collection | WQMS | Fresh | WORK IN PROGRESS | 4.30 | 4.30 | 0.74 | 0.00 | 0.00 | 20 | |
51 | 024163 | 33253 | Repairing of existing instruments | WQMS | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0 | |
52 | 024164 | 33254 | Water Sample Collection | WQMS | Fresh | TENDER IN PROCESS | 2.77 | 2.77 | 0.00 | 0.00 | 0.00 | 0 | |
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