S.No | Scheme Details |
Scheme Status |
Sanction Cost |
Work Cost |
Release | Expenditure | Centage |
Progress (in %) |
|||||
Code | ID | Name | Program |
Sub Prog. |
Nature | ||||||||
Total | 8842.95 | 7851.04 | 6083.37 | 4145.92 | 529.88 | ||||||||
1 | 000874 | 12660 | Bhikhar | NRDWP:C | Fresh | HANDED OVER | 121.27 | 108.42 | 107.98 | 107.97 | 13.50 | 100 | |
2 | 000875 | 12661 | Devrahat | NRDWP:C | Fresh | COMPLETED | 406.33 | 363.20 | 320.62 | 307.68 | 43.29 | 100 | |
3 | 000876 | 12662 | Kashipur | NRDWP:C | Fresh | HANDED OVER | 413.51 | 369.20 | 332.92 | 331.89 | 45.18 | 100 | |
4 | 000877 | 12663 | Khasbara | NRDWP:C | Fresh | HANDED OVER | 136.84 | 122.39 | 122.39 | 122.39 | 15.29 | 100 | |
5 | 000878 | 12664 | Naila | NRDWP:C | As/F | Fresh | HANDED OVER | 179.27 | 160.14 | 160.14 | 160.14 | 19.13 | 100 |
6 | 000879 | 12665 | Sarwan Khera | NRDWP:C | Fresh | WORK IN PROGRESS | 371.98 | 331.63 | 313.13 | 297.48 | 37.19 | 100 | |
7 | 000880 | 13840 | Sobhan | NRDWP:C | Fresh | WORK IN PROGRESS | 234.53 | 212.00 | 178.56 | 100.49 | 16.43 | 100 | |
8 | 001631 | 14996 | Pachlakh | NRDWP:C | SAGY | Fresh | HANDED OVER | 164.65 | 149.44 | 119.21 | 107.32 | 13.41 | 100 |
9 | 002733 | 15131 | Mirzapur Lakothia | NRDWP:C | Fresh | WORK IN PROGRESS | 224.47 | 199.53 | 180.79 | 121.03 | 15.00 | 100 | |
10 | 002737 | 15135 | Paraukh | NRDWP:C | Fresh | HANDED OVER | 320.10 | 284.53 | 205.80 | 204.63 | 25.58 | 100 | |
11 | 002792 | 15209 | Water Quality Testing in UPJN Lab - Kanpur Dehat | WQMS | Fresh | WORK IN PROGRESS | 10.66 | 10.66 | 5.55 | 20.00 | 2.50 | 20 | |
12 | 002862 | 15283 | Lalpur Shivrajpur | NRDWP:C | SAGY | Fresh | HANDED OVER | 283.25 | 251.78 | 218.05 | 198.26 | 24.78 | 100 |
13 | 003224 | 15968 | Anta w/s | NRDWP:C | Fresh | WORK IN PROGRESS | 205.71 | 180.00 | 162.84 | 85.44 | 10.68 | 100 | |
14 | 003225 | 15970 | Kheda kursi | NRDWP:C | Fresh | WORK IN PROGRESS | 215.38 | 188.46 | 180.76 | 77.22 | 9.65 | 100 | |
15 | 003632 | 17032 | Khan chandrapur | SRDWP | Fresh | WORK IN PROGRESS | 298.46 | 265.23 | 200.38 | 132.57 | 16.57 | 100 | |
16 | 003917 | 17522 | Gajner | NRDWP:C | Fresh | WORK IN PROGRESS | 415.30 | 370.28 | 260.99 | 128.78 | 16.10 | 100 | |
17 | 003918 | 17523 | Karsa | NRDWP:C | Fresh | WORK IN PROGRESS | 225.56 | 201.46 | 170.26 | 102.92 | 12.86 | 100 | |
18 | 003919 | 17524 | Sargaon Bujurg | NRDWP:C | Fresh | WORK IN PROGRESS | 316.45 | 282.15 | 170.08 | 71.20 | 8.90 | 100 | |
19 | 006616 | 21146 | Ahmadpur Shyonda | NRDWP:C | Retrofitting | WORK IN PROGRESS | 71.01 | 62.13 | 49.24 | 34.05 | 4.26 | 100 | |
20 | 006617 | 21147 | Ajanpur Indauti | NRDWP:C | Retrofitting | WORK IN PROGRESS | 81.43 | 71.25 | 66.80 | 54.98 | 6.87 | 100 | |
21 | 006618 | 21148 | Asalatganj | NRDWP:C | Retrofitting | WORK IN PROGRESS | 85.12 | 74.48 | 35.74 | 23.36 | 2.92 | 100 | |
22 | 006619 | 21149 | Banipara Maharaj | NRDWP:C | Retrofitting | WORK IN PROGRESS | 107.27 | 93.86 | 33.42 | 16.55 | 2.07 | 100 | |
23 | 006620 | 21150 | Bara | NRDWP:C | Retrofitting | WORK IN PROGRESS | 275.41 | 240.98 | 204.03 | 53.50 | 6.69 | 100 | |
24 | 006621 | 21151 | Belhapur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 42.39 | 37.09 | 33.55 | 13.59 | 1.70 | 100 | |
25 | 006622 | 21152 | Chandapur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 82.14 | 71.87 | 38.72 | 38.72 | 4.84 | 100 | |
26 | 006623 | 21153 | Fatehpur Roshnai | NRDWP:C | Retrofitting | WORK IN PROGRESS | 100.54 | 87.97 | 71.35 | 45.22 | 5.65 | 100 | |
27 | 006624 | 21154 | Ghanarampur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 40.54 | 35.47 | 29.75 | 29.74 | 3.72 | 100 | |
28 | 006625 | 21155 | Khalla | NRDWP:C | Retrofitting | WORK IN PROGRESS | 47.52 | 41.58 | 35.07 | 25.26 | 3.16 | 100 | |
29 | 006626 | 21156 | Khasbara | NRDWP:C | Retrofitting | WORK IN PROGRESS | 22.83 | 19.98 | 18.61 | 18.61 | 2.33 | 100 | |
30 | 006627 | 21157 | Mati | NRDWP:C | Retrofitting | WORK IN PROGRESS | 181.21 | 158.56 | 136.60 | 125.01 | 15.63 | 100 | |
31 | 006628 | 21158 | Mitai Nivada | NRDWP:C | Retrofitting | WORK IN PROGRESS | 48.41 | 42.36 | 16.63 | 7.93 | 0.99 | 100 | |
32 | 006629 | 21159 | Mundadev | NRDWP:C | Retrofitting | WORK IN PROGRESS | 11.84 | 10.36 | 0.00 | 0.00 | 0.00 | 100 | |
33 | 006630 | 21160 | Naila Katra | NRDWP:C | Retrofitting | WORK IN PROGRESS | 118.24 | 103.46 | 72.81 | 33.70 | 4.21 | 100 | |
34 | 006631 | 21161 | Raniya | NRDWP:C | Retrofitting | WORK IN PROGRESS | 132.24 | 115.71 | 101.04 | 37.94 | 4.74 | 100 | |
35 | 006632 | 21162 | Ranjitpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 43.77 | 38.30 | 31.01 | 31.01 | 3.88 | 100 | |
36 | 006633 | 21163 | Rasdhan | NRDWP:C | Retrofitting | WORK IN PROGRESS | 99.91 | 87.42 | 64.73 | 40.58 | 5.07 | 100 | |
37 | 006634 | 21164 | Seedhamau | NRDWP:C | Retrofitting | WORK IN PROGRESS | 31.52 | 27.58 | 16.59 | 15.18 | 1.90 | 100 | |
38 | 006635 | 21165 | Umran | NRDWP:C | Retrofitting | WORK IN PROGRESS | 91.71 | 80.25 | 63.23 | 37.87 | 4.73 | 100 | |
39 | 008778 | 24037 | Barauli | NRDWP:C | Retrofitting | WORK IN PROGRESS | 59.91 | 53.25 | 32.55 | 32.55 | 4.07 | 100 | |
40 | 008779 | 24038 | Haramau | NRDWP:C | Retrofitting | WORK IN PROGRESS | 28.79 | 25.59 | 23.80 | 8.98 | 1.12 | 100 | |
41 | 008780 | 24039 | Hariharpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 56.10 | 49.87 | 47.90 | 33.27 | 4.16 | 100 | |
42 | 008781 | 24040 | Jari | NRDWP:C | Retrofitting | WORK IN PROGRESS | 9.88 | 8.78 | 3.74 | 3.74 | 0.47 | 100 | |
43 | 008782 | 24041 | Kahinjari | NRDWP:C | Retrofitting | WORK IN PROGRESS | 51.93 | 46.16 | 31.97 | 28.86 | 3.61 | 100 | |
44 | 008783 | 24042 | Kaithra | NRDWP:C | Retrofitting | WORK IN PROGRESS | 8.99 | 7.99 | 5.83 | 5.83 | 0.73 | 100 | |
45 | 008784 | 24043 | Kurwa Khurd | NRDWP:C | Retrofitting | WORK IN PROGRESS | 94.61 | 84.10 | 63.02 | 32.39 | 4.05 | 100 | |
46 | 008785 | 24044 | Maanpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 9.79 | 8.70 | 4.69 | 4.69 | 0.59 | 100 | |
47 | 008786 | 24045 | Mangalpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 57.87 | 51.44 | 37.55 | 37.54 | 4.69 | 100 | |
48 | 008787 | 24046 | Mohana | NRDWP:C | Retrofitting | WORK IN PROGRESS | 60.38 | 53.67 | 44.58 | 29.16 | 3.64 | 100 | |
49 | 008788 | 24047 | Nainapur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 17.13 | 15.23 | 8.45 | 8.45 | 1.06 | 100 | |
50 | 008789 | 24048 | Patra Sandawa | NRDWP:C | Retrofitting | WORK IN PROGRESS | 64.26 | 57.12 | 46.77 | 22.05 | 2.76 | 100 | |
51 | 008790 | 24049 | Puraini | NRDWP:C | Retrofitting | WORK IN PROGRESS | 31.28 | 27.80 | 21.29 | 5.57 | 0.70 | 100 | |
52 | 008791 | 24050 | Revri | NRDWP:C | Retrofitting | WORK IN PROGRESS | 96.05 | 85.38 | 63.11 | 23.44 | 2.93 | 100 | |
53 | 008792 | 24051 | Taroli | NRDWP:C | Retrofitting | WORK IN PROGRESS | 59.14 | 52.57 | 34.99 | 6.00 | 0.75 | 100 | |
54 | 009494 | 24811 | Baraur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 122.92 | 109.26 | 78.14 | 17.15 | 2.14 | 100 | |
55 | 009495 | 24812 | Fattepur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 101.97 | 90.64 | 38.46 | 12.19 | 1.52 | 100 | |
56 | 009496 | 24813 | Kathri | NRDWP:C | Retrofitting | WORK IN PROGRESS | 118.24 | 105.10 | 66.74 | 45.35 | 5.67 | 100 | |
57 | 009497 | 24814 | Mahmoodpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 98.28 | 87.36 | 59.81 | 59.80 | 7.48 | 100 | |
58 | 009498 | 24815 | Malasa | NRDWP:C | Retrofitting | WORK IN PROGRESS | 152.78 | 135.80 | 95.02 | 25.13 | 3.14 | 100 | |
59 | 009499 | 24816 | Mancha | NRDWP:C | Retrofitting | WORK IN PROGRESS | 201.06 | 178.72 | 55.31 | 0.00 | 0.00 | 100 | |
60 | 009500 | 24817 | Manpur Dera | NRDWP:C | Retrofitting | WORK IN PROGRESS | 30.50 | 27.11 | 16.57 | 9.92 | 1.24 | 100 | |
61 | 009501 | 24818 | Musanagar | NRDWP:C | Retrofitting | WORK IN PROGRESS | 94.76 | 84.23 | 63.97 | 30.12 | 3.77 | 100 | |
62 | 009502 | 24819 | Rajpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 494.16 | 439.25 | 333.82 | 201.41 | 25.18 | 100 | |
63 | 009503 | 24820 | Sandalpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 68.27 | 60.68 | 40.12 | 9.23 | 1.15 | 100 | |
64 | 009504 | 24821 | Shatti shahjhanpur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 181.88 | 161.67 | 120.58 | 50.00 | 6.25 | 100 | |
65 | 009505 | 24822 | Sujaur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 110.60 | 98.31 | 88.42 | 42.89 | 5.36 | 100 | |
66 | 009984 | 25809 | Installation Of ARU/FRU | NRDWP:C | Fresh | WORK IN PROGRESS | 76.95 | 68.40 | 23.05 | 0.00 | 0.00 | 40 | |
67 | 010033 | 25926 | Lab Building Renovation | WQMS | Fresh | TENDER IN PROCESS | 5.08 | 5.08 | 0.00 | 0.00 | 0.00 | 0 | |
68 | 010080 | 25973 | Procurement of Computer and Printer | WQMS | Fresh | TENDER IN PROCESS | 0.83 | 0.83 | 0.00 | 0.00 | 0.00 | 0 | |
69 | 010993 | 32014 | Vehicle Expenditure - KANPUR DEHAT | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
70 | 011158 | 32096 | Procurement of Computer and Printer - KANPUR DEHAT | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
71 | 011568 | 32910 | Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem | WQMS | Fresh | WORK IN PROGRESS | 2.57 | 2.57 | 2.50 | 0.00 | 0.00 | 50 | |
72 | 011569 | 32911 | Hiring of Vechile for sample Collection | WQMS | Fresh | WORK IN PROGRESS | 5.04 | 5.04 | 0.37 | 0.00 | 0.25 | 20 | |
73 | 024233 | 33323 | Repairing of existing instruments | WQMS | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0 | |
74 | 024234 | 33324 | Water Sample Collection | WQMS | Fresh | TENDER IN PROCESS | 2.35 | 2.35 | 0.00 | 0.00 | 0.00 | 0 | |
75 | 024307 | 33397 | NABL Accreditation & Samples Transport to State Lab for verification | WQMS | Fresh | WORK IN PROGRESS | 4.83 | 4.83 | 0.88 | 0.00 | 0.00 | 0 | |
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